Complete Filing Data
Silicon Motion Technology CORP reported Common Stock Dividends Per Share Declared of $0.50 per share for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Silicon Motion Technology CORP did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $89.2M | $52.9M | $172.5M | $200.0M | $79.7M | $64.4M | $98.1M | $75.0M | $110.9M | $60.3M | $44.5M | $27.4M | $47.2M | $41.5M |
| Cost of Revenue * | $434.8M | $368.8M | $480.1M | $461.3M | $279.4M | $235.1M | $269.5M | $272.2M | $281.5M | $176.8M | $139.6M | $118.7M | $149.7M | $115.8M |
| Revenue * | $803.6M | $639.1M | $945.9M | $922.1M | $539.5M | $457.3M | $530.3M | $523.4M | $556.1M | $361.3M | $289.3M | $225.3M | $281.4M | $223.8M |
| Selling And Marketing Expense | $27.5M | $26.9M | $31.5M | $28.8M | $24.8M | $25.1M | $29.3M | $25.9M | $25.8M | $20.2M | $16.3M | $13.6M | $15.9M | $14.5M |
| Research And Development Expense | $217.8M | $174.4M | $188.5M | $164.3M | $121.8M | $110.3M | $102.0M | $102.1M | $92.4M | $71.2M | $60.9M | $46.5M | $51.0M | $40.5M |
| Other Nonoperating Income Expense | $0.00 | $8.0K | $1.0K | -$77.0K | -$36.0K | $103.0K | $58.0K | -$19.0K | $42.0K | $10.0K | -$1.0K | $13.0K | $1.0K | $17.0K |
| Operating Income Loss | $90.9M | $39.9M | $213.9M | $245.9M | $80.5M | $52.1M | $104.8M | $95.3M | $137.3M | $76.4M | $59.1M | $35.3M | $52.7M | $41.0M |
| Operating Expenses | $277.9M | $230.5M | $251.9M | $214.9M | $179.7M | $170.0M | $156.0M | $155.8M | $137.3M | $108.1M | $90.6M | $71.3M | $79.1M | $67.1M |
| Nonoperating Income Expense | $16.5M | $21.2M | -$1.3M | $1.4M | $5.1M | $19.9M | $5.0M | $3.7M | $1.4M | $2.1M | $1.5M | $1.8M | $1.7M | $6.2M |
| Income Taxes Paid | $10.1M | $36.3M | $34.0M | $3.5M | $8.5M | $5.6M | $13.8M | $30.9M | $24.3M | $20.5M | $5.9M | $2.9M | $3.3M | $988.0K |
| Income Tax Expense Benefit | $18.2M | $8.2M | $40.1M | $47.3M | $5.8M | $7.7M | $11.8M | $24.0M | $27.7M | $18.2M | $16.1M | $9.8M | $7.1M | $5.7M |
| Gross Profit | $368.8M | $270.4M | $465.8M | $460.8M | $260.2M | $222.2M | $260.8M | $251.2M | $274.6M | $184.5M | $149.7M | $106.6M | $131.7M | $108.0M |
| General And Administrative Expense | $31.4M | $27.9M | $31.4M | $21.8M | $15.6M | $17.9M | $17.6M | $16.9M | $17.1M | $15.7M | $13.4M | $11.3M | $12.2M | $11.3M |
| Comprehensive Income Net Of Tax | $88.4M | $51.4M | $175.6M | $199.8M | $80.2M | $63.1M | $95.9M | $78.6M | $109.3M | $58.4M | $42.9M | $27.8M | $48.8M | $33.1M |
| Deferred Income Tax Expense Benefit | -$422.0K | $428.0K | -$2.5M | -$1.7M | -$667.0K | $1.1M | -$1.7M | $581.0K | -$3.4M | $911.0K | $471.0K | $1.2M | $1.6M | $2.5M |
| Other Comprehensive Income Loss Net Of Tax | -$815.0K | -$1.4M | $3.1M | -$191.0K | $436.0K | -$1.3M | -$2.1M | $3.7M | -$1.7M | -$1.9M | -$1.6M | $430.0K | $1.6M | -$8.4M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$815.0K | -$1.7M | $3.7M | -$227.0K | $497.0K | -$1.3M | -$2.1M | $3.4M | -$1.6M | -$1.9M | -$1.2M | $633.0K | $1.9M | -$8.5M |
| Interest Expense | $0.00 | $71.0K | $0.00 | $11.0K | $3.0K | $378.0K | $423.0K | $127.0K | $47.0K | $114.0K | $110.0K | $61.0K | $75.0K | |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | $0.00 | -$252.0K | $604.0K | -$36.0K | $61.0K | $15.0K | -$285.0K | $110.0K | $4.0K | $388.0K | $203.0K | $337.0K | -$76.0K | |
| Amortization Of Intangible Assets | $0.00 | $0.00 | $766.0K | $3.0M | $2.5M | $2.1M | $1.1M | $0.00 | $0.00 | $0.00 | $694.0K | |||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $107.4M | $61.0M | $212.6M | $247.3M | $85.6M | $72.1M | $109.9M | $99.0M | $138.6M | $78.5M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | $772.3M | $734.7M | $732.6M | $657.6M | $557.7M | $536.8M | $532.3M | $494.1M | $442.8M | $344.5M | $304.1M | $270.7M | $262.3M | $201.5M | $157.4M |
| Accumulated Other Comprehensive Income Loss Net Of Tax | $338.0K | $1.2M | $2.6M | -$540.0K | -$349.0K | -$785.0K | $495.0K | $2.6M | -$1.0M | $633.0K | $2.5M | $4.1M | $3.7M | $2.1M | $10.5M |
| Cash And Cash Equivalents At Carrying Value | $276.1M | $314.3M | $232.2M | $360.1M | $343.0M | $323.2M | $285.0M | $359.5M | $274.5M | $180.5M | $194.2M | $161.7M | $154.7M | $88.8M | $53.9M |
| Gain Loss On Sale Of Property Plant Equipment | -$7.0K | $215.0K | -$7.0K | -$208.0K | -$143.0K | -$22.0K | -$66.0K | -$4.0K | -$33.0K | -$10.0K | -$18.0K | -$5.0K | -$26.0K | $1.0K | |
| Property Plant And Equipment Net | $188.4M | $167.4M | $139.4M | $124.5M | $105.5M | $98.5M | $101.4M | $51.4M | $47.9M | $50.5M | $35.5M | $30.2M | $23.4M | $24.7M | |
| Dividends Common Stock Cash | $67.8M | $66.8M | $69.5M | $48.7M | $48.1M | $43.7M | $43.2M | $28.4M | $36.5M | $20.3M | $20.0M | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $334.3M | $369.0M | $287.1M | $415.5M | $369.2M | $348.3M | $307.1M | $381.5M | $321.2M | $202.2M | $215.9M | $179.6M | |||
| Retained Earnings Accumulated Deficit | $432.6M | $411.2M | $425.1M | $412.1M | $281.6M | $271.0M | $301.9M | $247.5M | $215.7M | $133.2M | $109.5M | $85.3M | $83.4M | ||
| Restricted Cash And Investments Current | $54.6M | $49.7M | $49.5M | $48.5M | $24.1M | $24.1M | $19.2M | $19.5M | $44.4M | $19.3M | $19.3M | $15.3M | $15.3M | ||
| Prepaid Expense And Other Assets Current | $31.2M | $17.6M | $12.2M | $37.8M | $13.9M | $8.4M | $6.9M | $9.6M | $5.9M | $4.6M | $3.3M | $2.6M | $2.2M | ||
| Other Liabilities Noncurrent | $59.5M | $60.5M | $44.8M | $32.2M | $25.6M | $29.5M | $26.7M | $22.3M | $16.9M | $12.8M | $6.1M | $5.2M | $3.1M | ||
| Other Assets | $7.2M | $7.6M | $7.6M | $8.2M | $2.2M | $1.0M | $4.1M | $3.8M | $3.2M | $3.3M | $3.4M | $3.7M | $3.5M | ||
| Liabilities Current | $199.5M | $212.8M | $183.9M | $281.5M | $158.7M | $131.5M | $113.7M | $177.2M | $146.0M | $88.3M | $56.1M | $40.7M | $56.4M | ||
| Liabilities And Stockholders Equity | $1.03B | $1.01B | $961.3M | $971.3M | $742.1M | $697.7M | $672.6M | $693.7M | $606.0M | $445.6M | $366.5M | $316.8M | $321.7M | ||
| Liabilities | $259.1M | $273.3M | $228.6M | $313.7M | $184.3M | $160.9M | $140.3M | $199.7M | $163.3M | $101.1M | $62.4M | $46.1M | $59.5M | ||
| Common Stock Value | $1.3M | $1.3M | $1.3M | $1.4M | $1.4M | $1.4M | $1.4M | $1.4M | $1.4M | $1.4M | $1.4M | $1.3M | $1.3M | ||
| Assets Current | $794.9M | $793.2M | $787.9M | $818.1M | $618.1M | $565.2M | $498.5M | $568.8M | $476.9M | $315.2M | $290.4M | $246.5M | $258.4M | ||
| Assets | $1.03B | $1.01B | $961.3M | $971.3M | $742.1M | $697.7M | $672.6M | $693.7M | $606.0M | $445.6M | $366.5M | $316.8M | $321.7M | ||
| Accounts Payable And Other Accrued Liabilities Current | $162.7M | $146.4M | $99.3M | $152.7M | $105.2M | $96.1M | $79.4M | $83.8M | $68.7M | $52.1M | $23.6M | $17.6M | $24.8M | ||
| Accounts Notes And Loans Receivable Net Current | $233.7M | $194.7M | $206.1M | $208.6M | $115.8M | $108.7M | $91.8M | $79.1M | $73.6M | $59.0M | $28.9M | $31.2M | $36.8M | ||
| Long Term Investments | $17.3M | $17.1M | $9.3M | $8.5M | $5.0M | $3.0M | $4.2M | $120.0K | $133.0K | $133.0K | $133.0K | $178.0K | |||
| Taxes Payable Current | $13.1M | $7.5M | $42.1M | $44.2M | $6.9M | $2.5M | $4.2M | $11.5M | $20.3M | $13.4M | $17.7M | $8.2M | $4.7M | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -$34.2M | $83.3M | -$132.1M | $46.8M | $21.8M | $42.1M | -$73.1M | $57.6M | $119.5M | -$12.8M | $37.4M | ||||
| Inventory | $199.2M | $217.0M | $288.0M | $163.1M | $110.2M | $88.4M | $81.5M | $94.2M | $71.9M | $47.1M | $44.1M | $33.7M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2014 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 | Q3 2013 | Q2 2013 | Q1 2013 |
|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | ||||||||
| Accumulated Other Comprehensive Income Loss Net Of Tax | ||||||||
| Cash And Cash Equivalents At Carrying Value | ||||||||
| Gain Loss On Sale Of Property Plant Equipment | ||||||||
| Property Plant And Equipment Net | ||||||||
| Dividends Common Stock Cash | $5.1M | $5.1M | $5.1M | $5.1M | $4.9M | $4.9M | $5.0M | $5.1M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | ||||||||
| Retained Earnings Accumulated Deficit | ||||||||
| Restricted Cash And Investments Current | ||||||||
| Prepaid Expense And Other Assets Current | ||||||||
| Other Liabilities Noncurrent | ||||||||
| Other Assets | ||||||||
| Liabilities Current | ||||||||
| Liabilities And Stockholders Equity | ||||||||
| Liabilities | ||||||||
| Common Stock Value | ||||||||
| Assets Current | ||||||||
| Assets | ||||||||
| Accounts Payable And Other Accrued Liabilities Current | ||||||||
| Accounts Notes And Loans Receivable Net Current | ||||||||
| Long Term Investments | ||||||||
| Taxes Payable Current | ||||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | ||||||||
| Inventory |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financing Cash Flow * | -$67.3M | -$16.7M | -$183.1M | -$99.7M | -$73.9M | -$70.3M | -$101.8M | -$31.7M | $2.2M | -$20.3M | -$19.7M | -$29.5M | $224.0K | $2.3M |
| Investing Cash Flow * | -$44.1M | -$49.1M | -$32.9M | -$28.2M | -$21.5M | $34.7M | -$79.6M | -$14.5M | -$8.2M | -$58.5M | -$11.6M | -$12.7M | -$4.7M | -$13.9M |
| Operating Cash Flow * | $77.1M | $149.1M | $83.9M | $174.7M | $117.2M | $77.7M | $108.2M | $103.9M | $125.6M | $65.9M | $68.7M | $49.1M | $69.2M | $54.3M |
| Share Based Compensation | $17.0M | $17.5M | $26.7M | $19.5M | $14.6M | $14.6M | $20.8M | $15.5M | $17.4M | $10.4M | $10.3M | $10.3M | $11.8M | $8.9M |
| Payments To Acquire Property Plant And Equipment | $44.4M | $50.3M | $32.9M | $24.7M | $19.5M | $11.0M | $74.9M | $11.7M | $12.2M | $23.7M | $11.6M | $12.8M | $4.3M | $4.9M |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | $1.8M | $6.6M | -$3.6M | -$1.2M | $5.0M | $1.9M | -$2.7M | -$1.6M | $1.3M | $664.0K | $678.0K | $403.0K | -$248.0K | $1.1M |
| Increase Decrease In Other Operating Liabilities | $992.0K | $6.5M | $10.3M | $7.4M | -$1.9M | -$2.6M | $4.4M | $4.5M | $4.2M | $1.1M | $536.0K | $2.1M | $221.0K | $56.0K |
| Increase Decrease In Other Operating Assets | $951.0K | $7.0K | $673.0K | -$35.0K | -$172.0K | $397.0K | -$142.0K | $138.0K | $5.0K | -$136.0K | -$67.0K | $143.0K | -$590.0K | $547.0K |
| Increase Decrease In Inventories | -$4.9M | -$72.1M | $102.8M | $78.1M | $21.7M | $10.2M | -$12.7M | $22.3M | $24.8M | $410.0K | $10.4M | $1.5M | $1.8M | $6.3M |
| Increase Decrease In Accounts Payable And Accrued Liabilities | $12.8M | -$1.6M | $676.0K | $26.4M | $7.3M | $10.6M | -$4.7M | $458.0K | $12.2M | $11.0M | $5.5M | -$7.4M | $6.4M | $3.9M |
| Increase Decrease In Accounts And Notes Receivable | $39.0M | -$11.4M | -$2.5M | $92.7M | $7.1M | $18.8M | $12.6M | $5.2M | $14.6M | $29.2M | -$2.4M | -$5.6M | -$2.0M | $11.0M |
| Depreciation Depletion And Amortization | $25.3M | $21.8M | $18.9M | $17.2M | $13.6M | $12.4M | $11.8M | $10.6M | $9.5M | $7.9M | $6.9M | $6.4M | $5.9M | $5.6M |
| Increase Decrease In Notes Payable And Accounts Payable Trade | -$37.8M | $19.6M | -$44.7M | $36.2M | $13.8M | $4.4M | -$28.8M | $24.2M | $9.2M | $7.7M | -$415.0K | -$12.0M | $5.6M | $9.7M |
| Payments Of Dividends | $67.3M | $16.7M | $49.9M | $54.0M | $48.9M | $44.0M | $43.3M | $32.1M | $22.9M | $20.8M | $20.2M | $19.9M | $0.00 | $0.00 |
| Increase Decrease In Income Taxes | $5.6M | -$34.6M | -$2.1M | $37.3M | $4.4M | -$1.7M | -$7.3M | -$8.8M | $6.9M | -$4.3M | $9.5M | |||
| Proceeds From Stock Options Exercised | $0.00 | $0.00 | $380.0K | $93.0K | $494.0K | $514.0K | $422.0K | $224.0K | $2.3M | |||||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -$408.0K | -$1.4M | $3.7M | -$487.0K | -$812.0K | -$977.0K | -$1.3M | $2.8M | -$521.0K | -$953.0K | -$1.1M | |||
| Payments For Repurchase Of Common Stock | $0.00 | $0.00 | $133.2M | $45.7M | $25.0M | $26.2M | $33.5M | $10.0M | $0.00 | $0.00 |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Dividends Per Share Declared | $0.50 | $0.50 | $0.50 | $0.35 | $0.35 | $0.30 | $0.30 | $0.20 | $0.26 | $0.15 | $0.15 | $0.00 | $0.00 | |
| Earnings Per Share Diluted | $0.66 | $0.40 | $1.29 | $1.43 | $0.57 | $0.46 | $0.68 | $0.52 | $0.78 | $0.43 | $0.33 | $0.20 | $0.35 | $0.32 |
| Earnings Per Share Basic | $0.66 | $0.40 | $1.30 | $1.43 | $0.57 | $0.46 | $0.68 | $0.53 | $0.79 | $0.44 | $0.33 | $0.21 | $0.37 | $0.34 |
| Weighted Average Number Of Shares Outstanding Basic | 134.6M | 133.4M | 133.0M | 139.4M | 139.4M | 140.7M | 144.1M | 142.7M | 140.9M | 138.1M | 134.6M | 132.3M | 129.3M | 123.1M |
| Weighted Average Number Of Diluted Shares Outstanding | 134.9M | 133.9M | 133.6M | 140.0M | 139.9M | 141.2M | 144.5M | 143.6M | 142.1M | 139.6M | 136.8M | 134.6M | 134.5M | 129.4M |
| Weighted Average Number Of American Depository Shares Diluted Shares Outstanding | 33.7M | 33.5M | 33.4M | 35.0M | 35.0M | 35.3M | 36.1M | 35.9M | 35.5M | 34.9M | 34.2M | 33.6M | 33.6M | 32.3M |
| Weighted Average Number Of American Depository Shares Basic Shares Outstanding | 33.6M | 33.4M | 33.3M | 34.9M | 34.9M | 35.2M | 36.0M | 35.7M | 35.2M | 34.5M | 33.7M | 33.1M | 32.3M | 30.8M |
| Earnings Per Share American Depository Shares Diluted | $2.65 | $1.58 | $5.17 | $5.72 | $2.28 | $1.82 | $2.71 | $2.09 | $3.12 | $1.73 | $1.30 | $0.81 | $1.40 | $1.28 |
| Earnings Per Share American Depository Shares Basic | $2.65 | $1.59 | $5.19 | $5.74 | $2.29 | $1.83 | $2.72 | $2.10 | $3.15 | $1.75 | $1.32 | $0.83 | $1.46 | $1.35 |
| Common Stock Shares Outstanding | 134.8M | 133.7M | 132.2M | 139.8M | 138.2M | 139.1M | 144.7M | 143.2M | 141.3M | 139.5M | 135.6M | 131.6M | 130.0M | |
| Common Stock Shares Issued | 134.8M | 133.7M | 132.2M | 139.8M | 138.2M | 139.1M | 144.7M | 143.2M | 141.3M | 139.5M | 135.6M | 131.6M | 130.0M | |
| Common Stock Shares Authorized | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | 500.0M | |
| Common Stock Par Or Stated Value Per Share | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 | $0.01 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 | Q3 2019 | Q2 2019 | Q1 2019 | Q4 2018 | Q3 2018 | Q2 2018 | Q1 2018 | Q4 2017 | Q3 2017 | Q2 2017 | Q1 2017 | Q4 2016 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 | Q2 2015 | Q1 2015 | Q4 2014 | Q3 2014 | Q2 2014 | Q1 2014 | Q4 2013 | Q3 2013 | Q2 2013 | Q1 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Dividends Per Share Declared | $0.13 | $0.13 | $0.13 | $0.13 | $0.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.13 | $0.13 | $0.13 | $0.13 | $0.09 | $0.09 | $0.09 | $0.09 | $0.09 | $0.09 | $0.09 | $0.09 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.08 | $0.05 | $0.05 | $0.05 | $0.05 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 | $0.04 |
| Earnings Per Share Diluted | ||||||||||||||||||||||||||||||||||||||||||||||||
| Earnings Per Share Basic | ||||||||||||||||||||||||||||||||||||||||||||||||
| Weighted Average Number Of Shares Outstanding Basic | ||||||||||||||||||||||||||||||||||||||||||||||||
| Weighted Average Number Of Diluted Shares Outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||
| Weighted Average Number Of American Depository Shares Diluted Shares Outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||
| Weighted Average Number Of American Depository Shares Basic Shares Outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||
| Earnings Per Share American Depository Shares Diluted | ||||||||||||||||||||||||||||||||||||||||||||||||
| Earnings Per Share American Depository Shares Basic | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock Shares Outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock Shares Issued | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock Shares Authorized | ||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock Par Or Stated Value Per Share |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign Currency Transaction Gain Loss Before Tax | $1.4M | $914.0K | -$4.9M | $193.0K | $619.0K | $148.0K | -$615.0K | -$157.0K | -$692.0K | $76.0K | -$606.0K | -$25.0K | $390.0K | $5.7M |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | $17.0M | $17.5M | $26.7M | $19.5M | $14.6M | $14.6M | $20.8M | $15.5M | $17.4M | $10.4M | $10.3M | $10.3M | $11.8M | $8.9M |
| Interest Income Other | $14.5M | $12.2M | $2.7M | $1.3M | $4.6M | $6.8M | $6.3M | $4.3M | $2.2M | $2.0M | $2.2M | $1.8M | $1.4M | |
| Interest Paid | $11.0K | $376.0K | $367.0K | $105.0K | $6.0K | $71.0K | $86.0K | $0.00 | $0.00 |
Most recent annual filing with the SEC: April 30, 2025
Data sourced from SEC EDGAR public filings as of August 6, 2026.