← SYNAPTICS Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $1.7b | $1.6b | $1.5b | $1.3b | $1.3b | $1.7b | $1.4b | $959.4m | $1.1b | |
| Cost of Revenue | $1.1b | $1.2b | $1.2b | $975.1m | $790.8m | $728.4m | $796.6m | $639.2m | $519.6m | $593.9m | |
| Gross Profit | $581.5m | $523.6m | $480.1m | $497.1m | $543.1m | $611.2m | $943.1m | $715.9m | $439.8m | $480.4m | |
| Operating Expenses | $506.3m | $458.9m | $542.0m | $503.4m | $474.2m | $464.2m | $592.7m | $561.6m | $541.4m | $574.5m | |
| Operating Income (Loss) | $75.2m | $64.7m | ($61.9m) | ($6.3m) | $68.9m | $147.0m | $350.4m | $154.3m | ($101.6m) | ($94.1m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $73.0m | $59.3m | $83.9m | $74.4m | $51.4m | $110.1m | $123.5m | $130.4m | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($8.2m) | $200k | — | ($100k) | ($400k) | $2.8m | $7.6m | ($1.7m) | — | — | |
| Gain (Loss) on Investments | $2.1m | $1.9m | — | $2.8m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | ($300k) | ($1.8m) | ($1.8m) | ($2.0m) | ($9.1m) | $1.6m | $0 | $0 | — | |
| Interest and Other Income | $3.1m | $700k | — | — | — | — | — | — | — | — | |
| Interest Income, Other | — | — | — | — | $7.9m | $2.9m | $3.0m | $27.2m | $42.3m | $26.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $75.6m | $61.3m | ($81.8m) | ($20.8m) | $159.4m | $120.1m | $320.5m | $126.0m | ($124.6m) | ($113.5m) | |
| Net Income (Loss) Attributable to Parent | $72.2m | $48.8m | ($124.1m) | ($22.9m) | $118.8m | $79.6m | $257.5m | $73.6m | $125.6m | ($47.8m) | |
| Earnings Per Share, Basic | $1.97 | $1.40 | ($3.63) | ($0.66) | $3.54 | $2.29 | $6.60 | $1.86 | $3.20 | ($1.22) | |
| Earnings Per Share, Diluted | $1.91 | $1.37 | ($3.63) | ($0.66) | $3.41 | $2.08 | $6.33 | $1.83 | $3.16 | ($1.22) | |
| Weighted Average Number of Shares Outstanding, Basic | 36.6m | 34.8m | 34.2m | 34.6m | 33.6m | 34.8m | 39.0m | 39.6m | 39 | 39.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 37.9m | 35.6m | 34.2m | 34.6m | 34.8m | 38.3m | 40.7m | 40.2m | 40 | 39.3m | |
| Research and Development Expense | $311.2m | $292.3m | $363.2m | $341.1m | $302.5m | $313.4m | $367.3m | $351.2m | $336.3m | $346.8m | |
| Selling, General and Administrative Expense | $161.7m | $137.6m | $154.0m | $130.4m | $127.0m | $144.9m | $168.4m | $175.0m | $161.3m | $180.3m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | $1.3m | $300k | ($25.0m) | ($24.7m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $39.8m | |
| Current Income Tax Expense (Benefit) | $24.5m | $35.1m | $35.6m | $15.5m | $36.2m | $40.3m | $94.3m | $78.3m | $38.6m | $9.7m | |
| Interest Expense | $4.8m | $6.0m | $22.2m | $21.2m | $22.5m | $29.5m | $30.2m | $55.5m | $65.3m | — | |
| Operating Lease, Expense | — | — | — | — | $8.8m | $10.1m | $12.7m | $12.0m | $11.8m | $12.7m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | $18.3m | — | — | — | |
| Income Tax Expense (Benefit) | $3.4m | $12.2m | $40.5m | $300k | $38.6m | $31.4m | $64.6m | $52.4m | ($250.2m) | ($65.7m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.