CIRRUS LOGIC, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $1.5b $1.5b $1.2b $1.3b $1.4b $1.8b $1.9b $1.8b $1.9b $2.0b
Cost of Revenue $781.1m $771.5m $588.0m $607.0m $661.9m $857.8m $940.6m $872.8m $900.0m $943.2m
Gross Profit $757.8m $760.7m $597.5m $674.2m $707.3m $923.6m $957.0m $916.1m $996.0m $1.1b
Operating Expenses $440.8m $498.3m $496.7m $500.7m $470.1m $557.3m $707.9m $572.6m $585.7m $593.8m
Operating Income (Loss) $317.1m $262.5m $100.8m $173.5m $237.2m $366.3m $249.0m $343.5m $410.4m $460.4m
Additional Financial Items
Amortization of Intangible Assets $37.4m $53.7m $47.8m $28.3m $14.5m $29.0m $33.7m $9.0m $7.6m $7.6m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $137.7m $91.2m $42.0m $44.2m $19.2m ($17.7m) ($141.7m) ($10.3m) $538k $1.6m
Operating Lease, Lease Income $1.3m $1.4m $1.5m $464k $164k $944k $2.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $368.7m $254.7m $363.9m $444.9m $496.7m
Investment Income, Net $1.7m $4.8m $8.0m $10.5m $6.3m $1.6m $10.0m $21.5m $34.0m $37.7m
Net Income (Loss) Attributable to Parent $261.2m $162.0m $90.0m $159.5m $217.3m $326.4m $176.7m $274.6m $331.5m $414.4m
Earnings Per Share, Basic $4.12 $2.55 $1.50 $2.74 $3.74 $5.70 $3.18 $5.06 $6.24 $8.10
Earnings Per Share, Diluted $3.92 $2.46 $1.46 $2.64 $3.62 $5.52 $3.09 $4.90 $6.00 $7.85
Weighted Average Number of Shares Outstanding, Basic 63.3m 63.4m 60.1m 58.3m 58.1m 57.3m 55.6m 54.3m 53.1m 51.1m
Weighted Average Number of Shares Outstanding, Diluted 66.6m 66.0m 61.6m 60.5m 60.1m 59.1m 57.2m 56.0m 55.2m 52.8m
Research and Development Expense $303.7m $366.4m $375.1m $347.6m $342.8m $406.3m $458.4m $426.5m $434.7m $434.0m
Selling, General and Administrative Expense $127.3m $131.8m $126.5m $131.1m $127.0m $151.0m $153.1m $144.2m $151.0m $159.8m
Other Nonoperating Income (Expense) ($79k) ($971k) ($217k) ($1.6m) $2.8m $1.7m ($3.4m) ($108k) $1.5m ($487k)
Interest Expense (non-operating) $898k $898k
Current Income Tax Expense (Benefit) $36.2m $87.9m $5.3m $26.9m $33.4m $57.4m $112.6m $102.8m $113.5m $83.5m
Interest Expense $3.6m $1.2m $1.1m $1.1m $1.1m $948k $898k
Interest Expense, Debt $915k
Operating Lease, Expense $19.2m $19.9m $24.4m $23.6m $26.2m $26.1m
Income Tax Expense (Benefit) $53.8m $103.1m $3.8m $21.8m $27.9m $42.3m $78.0m $89.4m $113.4m $82.3m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($1.1m) $0 ($13.8m) $0 $0

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.