SITIME Corp

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Depreciation and amortization expense $7.4m $8.3m $6.4m $7.9m $11.8m $16.1m $30.1m $40.2m
Right-of-use assets acquired under operating leases $10.8m $382k $689k $4.8m $0 $1.1m $405k
Net loss ($9.3m) ($6.6m) ($9.4m) $32.3m $23.3m ($80.5m) ($93.6m) ($42.9m)
Stock-based compensation expense $831k $1.4m $16.0m $30.0m $57.4m $76.8m $92.6m $103.5m
Net change in unrealized interest on held to maturity securities $0 ($5.1m) ($3.8m) $4.6m ($3.5m)
Change in fair value of sales based earnout liability $0 $0 $1.2m $6.0m $4.0m
Accretion of acquisition consideration payable $0 $0 $710k $4.1m $1.1m
Inventory write-down $9.2m $321k $1.4m $1.8m $3.0m $2.0m $4.4m $6.6m
Other, net $117k $358k ($23k) $0 $0
Accounts receivable, net $1.7m $1.5m ($6.3m) $14.5m ($2.9m) $19.4m ($16.3m) ($6.8m)
Inventories ($14.0m) $8.1m ($2.1m) ($13.1m) ($37.0m) ($9.9m) ($14.3m) ($12.0m)
Prepaid expenses and other assets $2.6m ($3.1m) $3.0m ($1.9m) ($7.5m) ($6.1m) ($2.5m) ($4.6m)
Accounts payable ($648k) ($1.1m) $2.6m $5.8m $2.5m ($5.7m) $6.1m $4.3m
Accrued expenses and other liabilities $1.1m ($919k) $4.2m $9.8m ($6.2m) ($2.0m) $2.1m ($2.7m)
Purchase of held to maturity securities $0 ($673.4m) ($1.0b) ($807.8m) ($1.4b)
Proceeds from maturity of held to maturity securities $0 $148.9m $1.1b $909.3m $993.4m
Acquisition of business $0 $0 ($39.0m) $0 $0
Purchase of property and equipment ($2.3m) ($1.4m) ($6.1m) ($30.9m) ($31.8m) ($8.9m) ($36.2m) ($52.0m)
Cash paid for intangibles ($2.7m) ($1.8m) ($1.7m) ($2.9m) ($3.9m) ($3.3m) ($453k) ($428k)
Payments for offering costs ($3.0m) ($618k) ($947k) ($1.2m) ($1.7m) ($17.1m)
Payment of contingent consideration towards earnouts $0 $0 ($12.3m) ($12.9m)
Payment of deferred acquisition consideration payable $0 $0 ($75.2m) ($32.7m)
Beginning of period $9.1m $7.9m $63.4m $73.5m $559.5m $9.5m $6.1m $16.8m
Unpaid property and equipment $61k $77k $343k $1.4m $747k $866k $8.9m $3.1m
Settlement of pre-existing arrangement in connection with acquisition $0 $0 $10.0m $0 $0
Acquisition consideration payable at acquisition date $0 $0 $107.9m $0 $0
Fair value of sales based earnout liability $0 $0 $102.3m $0 $0
Net cash provided by operating activities ($1.0m) $7.4m $16.6m $59.1m $39.8m $8.1m $23.2m $87.2m
Net cash (used in) provided by investing activities ($5.0m) ($3.2m) ($7.8m) ($33.8m) ($560.1m) ($36.7m) $64.8m ($427.9m)
Proceeds from issuance of common stock $56.4m $45.8m $460.6m $34.0m $46.0m $50.5m $468.7m
Net cash provided by (used in) financing activities $4.8m $51.4m $1.3m $460.6m ($4.5m) $3.5m ($91.3m) $351.4m
Net increase (decrease) in cash and cash equivalents ($1.2m) $55.5m $10.1m $485.9m ($524.9m) ($25.1m) ($3.4m) $10.7m
Tax withholding paid on behalf of employees for net share settlement $1k $0 ($3.5m) $0 ($37.6m) ($41.3m) ($52.6m) ($54.6m)
Income taxes paid, net of refunds $1k $1k $1k $24k $58k $199k $88k $402k

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