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Lattice Semiconductor Corp.



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 --Quotes are delayed by 20 min

Jan 30, 2023, 8:36 a.m.





-0.05 -0.07%


Volume 184

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Previous close

$ 75.59

$ 75.59


-1.36 -1.77%

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52 week low

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Annual Financials for Lattice Semiconductor Corp.

Fiscal year is January-December. All values USD millions. 20172018201920202021 5-year trend
Sales/Revenue 385.96M398.8M404.09M408.12M515.33M
Cost of Goods Sold (COGS) incl. D&A 201.29M188.73M179.28M167.39M218.08M
COGS excluding D&A 143.43M150.07M140.43M136.29M187.07M
Depreciation & Amortization Expense 57.86M38.66M38.85M31.1M31.02M
Depreciation 25.95M20.69M25.24M26.53M27.5M
Amortization of Intangibles 31.91M17.97M13.61M4.57M3.51M
Gross Income 184.67M210.07M224.81M240.73M297.25M
20172018201920202021 5-year trend
SG&A Expense 193.51M173.23M161.1M184.43M194.32M
Research & Development 102.79M82.17M78.56M89.1M109.62M
Other SG&A 90.72M91.05M82.54M95.33M-
Other Operating Expense -----
Unusual Expense 43.31M39.97M6.9M6.14M2.11M
EBIT after Unusual Expense (52.14M)(3.12M)56.81M50.17M100.82M
Non Operating Income/Expense 1.24M(249,000)(10,000)1.99M(452,000)
Non-Operating Interest Income -----
Equity in Affiliates (Pretax) -----
Interest Expense 18.81M20.6M11.73M3.7M2.74M
Gross Interest Expense 18.81M20.6M11.73M3.7M2.74M
Interest Capitalized -----
Pretax Income (69.71M)(23.97M)45.07M48.46M97.63M
Income Tax 849,0002.35M1.57M1.06M1.7M
Income Tax - Current Domestic 538,000574,000544,000122,000490,000
Income Tax - Current Foreign 304,0001.87M1.35M1.03M1.54M
Income Tax - Deferred Domestic -----
Income Tax - Deferred Foreign 7,000(90,000)(317,000)(83,000)(324,000)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income (70.56M)(26.32M)43.49M47.39M95.92M
Minority Interest Expense -----
Net Income (70.56M)(26.32M)43.49M47.39M95.92M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries (70.56M)(26.32M)43.49M47.39M95.92M
Preferred Dividends -----
Net Income Available to Common (70.56M)(26.32M)43.49M47.39M95.92M
EPS (Basic) (0.58)(0.21)0.330.350.70
Basic Shares Outstanding 122.68M126.56M132.47M135.22M136.62M
EPS (Diluted) (0.58)(0.21)0.320.340.67
Diluted Shares Outstanding 122.68M126.56M137.27M141.28M142.14M
EBITDA 49.03M75.51M102.56M87.4M133.94M
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