Synaptics incorporated (SYNA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09
Net revenue

1,351,400

1,357,300

1,394,500

1,472,200

1,565,600

1,625,600

1,630,500

1,630,300

1,668,300

1,718,500

1,749,400

1,718,200

1,615,600

1,573,900

1,583,100

1,666,900

1,821,900

1,897,000

1,890,200

1,703,000

1,538,959

1,265,630

1,007,693

947,500

862,836

821,889

759,166

663,600

571,012

539,393

541,823

548,228

553,987

564,688

578,799

598,538

600,935

574,741

548,483

514,890

0

0

0

Cost of revenue

839,900

865,400

912,100

975,100

1,031,300

1,084,400

1,123,900

1,150,200

1,189,000

1,227,400

1,234,800

1,194,600

1,110,700

1,059,300

1,042,000

1,085,400

1,181,200

1,236,400

1,268,000

1,124,300

987,713

786,254

560,572

511,400

451,465

421,865

384,657

337,800

296,925

284,209

286,946

292,661

301,236

316,501

334,297

352,468

356,206

340,326

325,275

306,188

0

0

0

Gross margin

511,500

491,900

482,400

497,100

534,300

541,200

506,600

480,100

479,300

491,100

514,600

523,600

504,900

514,600

541,100

581,500

640,700

660,600

622,200

578,700

551,246

479,376

447,121

436,100

411,371

400,024

374,509

325,800

274,087

255,184

254,877

255,567

252,751

248,187

244,502

246,070

244,729

234,415

223,208

208,702

0

0

0

Operating expenses:
Research and development

323,100

329,900

337,100

341,100

347,000

358,100

366,100

363,200

346,800

324,700

306,000

292,300

296,700

299,000

304,100

311,200

312,700

317,500

316,200

293,200

270,415

241,127

209,758

192,700

176,686

164,014

152,340

144,700

134,275

126,950

122,530

117,954

114,965

111,506

108,309

105,003

100,439

95,695

91,497

86,552

0

0

0

Selling, general, and administrative

117,300

119,900

124,000

130,400

142,100

145,800

147,600

154,000

148,200

148,400

143,300

137,600

141,900

147,400

156,100

161,700

164,200

156,400

137,400

127,900

118,675

108,731

109,576

100,000

91,326

85,653

81,816

79,600

75,683

73,531

72,244

70,045

69,260

68,473

69,710

68,549

66,803

64,194

61,811

60,027

0

0

0

Acquired intangibles amortization

11,700

11,800

11,700

11,700

13,100

11,500

11,600

12,800

10,900

11,900

11,300

11,700

13,900

16,200

18,400

18,600

18,700

18,600

18,600

14,200

9,715

5,377

1,038

1,000

1,022

1,022

1,022

1,000

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Change in contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-500

-1,000

-8,800

-11,600

-18,800

-5,131

54,612

65,142

69,900

56,931

4,125

1,271

1,300

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring costs

33,500

27,200

16,000

17,700

13,800

16,000

20,500

12,000

8,600

6,700

1,800

7,300

14,000

13,700

12,000

8,600

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Litigation settlement charge

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

488,100

491,300

491,300

503,400

516,000

531,400

545,800

542,000

514,500

501,700

472,400

458,900

483,200

484,100

494,100

506,300

496,500

485,600

462,500

416,500

393,674

409,847

385,514

363,600

324,465

253,314

234,949

225,100

211,821

201,845

195,301

187,999

184,225

179,979

178,019

173,552

167,242

159,889

153,308

146,579

0

0

0

Operating income

23,400

600

-8,900

-6,300

18,300

9,800

-39,200

-61,900

-35,200

-10,600

42,200

64,700

21,700

30,500

47,000

75,200

144,200

175,000

159,700

162,200

157,572

69,529

61,607

72,500

86,906

146,710

139,560

100,700

62,266

53,339

59,576

67,568

68,526

68,208

66,483

72,518

77,487

74,526

69,900

62,123

0

0

0

Interest and other expense, net

5,300

4,200

2,200

3,900

7,200

6,800

6,400

2,300

-12,900

-9,700

-4,400

700

2,100

4,400

3,000

3,100

1,900

100

200

1,600

-584

892

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

17

17

17

17

18

18

981

2,400

0

0

0

Impairment recovery on investments, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

77

138

82

89

59

-20

-10

-10

443

0

0

0

Interest income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

859

897

923

905

914

925

900

911

884

842

857

977

0

0

0

Income/(loss) before provision/(benefit) for income taxes and equity investment loss

10,300

-13,600

-25,100

-20,800

3,300

-5,600

-55,000

-81,800

-52,200

-24,400

33,700

61,300

21,100

32,200

47,300

75,600

142,500

171,500

156,300

160,200

157,059

70,532

63,781

74,500

88,692

148,173

140,772

101,700

63,147

54,300

60,556

68,550

69,521

69,178

67,435

73,471

78,373

75,360

69,786

60,257

0

0

0

Provision/(benefit) for income taxes

25,700

200

-4,300

300

-20,200

-8,800

37,000

40,500

50,900

61,100

14,400

12,200

-2,800

-7,700

-4,800

3,400

31,900

49,900

48,700

49,800

43,476

28,505

25,420

27,800

31,188

14,167

12,986

2,800

-2,766

13,387

13,374

14,406

13,754

11,361

9,323

9,675

9,172

8,049

7,926

7,292

0

0

0

Equity investment loss

-2,000

-1,900

-1,900

-1,800

-1,700

-1,800

-1,800

-1,800

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

-17,400

-15,700

-22,700

-22,900

21,800

1,400

-93,800

-124,100

-104,800

-86,600

18,600

48,800

23,900

39,900

52,100

72,200

110,600

121,600

107,600

110,400

113,583

42,027

38,361

46,700

57,504

134,006

127,786

98,900

65,913

40,913

47,182

54,144

55,767

57,817

58,112

63,796

69,201

67,311

61,860

52,965

0

0

0

Net income per share:
Basic

0.15

0.59

0.12

-1.33

0.19

0.37

0.11

-0.02

-0.40

-2.42

-0.79

0.51

0.13

0.65

0.11

-0.20

0.56

0.96

0.65

0.84

0.86

0.57

0.72

0.89

-1.12

0.51

1.06

1.38

1.13

0.34

0.18

0.37

0.34

0.53

0.40

0.41

0.40

0.52

0.54

0.57

0.35

0.36

0.29

Diluted

0.14

0.58

0.12

-1.32

0.19

0.36

0.11

-0.02

-0.40

-2.42

-0.79

0.50

0.13

0.64

0.10

-0.18

0.54

0.93

0.62

0.79

0.82

0.55

0.68

0.90

-1.12

0.48

1.00

1.31

1.07

0.33

0.18

0.34

0.33

0.51

0.39

0.40

0.38

0.50

0.52

0.55

0.33

0.35

0.27

Shares used in computing net income per share:
Basic

34,000

33,500

33,000

34,400

34,400

34,500

35,100

34,700

34,500

34,100

33,500

34,500

34,800

35,100

34,800

36,400

36,800

36,400

36,800

37,400

36,700

36,500

37,000

36,567

35,685

33,990

32,958

33,147

32,234

32,478

32,941

33,287

33,389

32,569

32,875

33,820

33,992

33,954

34,402

33,866

33,526

33,611

34,341

Diluted

35,000

34,400

33,600

32,200

35,000

35,100

36,100

34,700

34,500

34,100

33,500

35,500

35,400

35,900

35,600

37,800

37,900

37,700

38,200

39,700

38,500

38,200

39,200

41,636

35,685

36,059

35,020

35,338

34,135

33,313

34,014

34,779

35,179

34,005

33,777

35,210

35,346

35,360

35,900

35,693

35,095

34,936

35,968