Annual Financials for Synaptics Inc.
Fiscal year is July-June. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
1.63B | 1.47B | 1.33B | 1.34B | 1.74B | |
Sales Growth |
- | -9.70% | -9.39% | 0.43% | 29.87% | |
Cost of Goods Sold (COGS) incl. D&A |
1.16B | 986.8M | 802.5M | 761.1M | 835.3M | |
COGS excluding D&A |
1.04B | 876.8M | 724.4M | 629.4M | 687.8M | |
Depreciation & Amortization Expense |
122.8M | 110M | 78.1M | 131.7M | 147.5M | |
Depreciation |
38.9M | 35.6M | 26.7M | 21.6M | 24M | |
Amortization of Intangibles |
83.9M | 74.4M | 51.4M | 110.1M | 123.5M | |
COGS Growth |
- | -15.15% | -18.68% | -5.16% | 9.75% | |
Gross Income |
467.3M | 485.4M | 531.4M | 578.5M | 904.4M | |
Gross Income Growth |
- | 3.87% | 9.48% | 8.86% | 56.34% | |
Gross Profit Margin |
- | - | - | - | 51.99% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
516.1M | 470.4M | 427.3M | 456.9M | 530.1M | |
Research & Development |
363.2M | 341.1M | 300.1M | 313.4M | 367.3M | |
Other SG&A |
152.9M | 129.3M | 127.2M | 143.5M | 162.8M | |
SGA Growth |
- | -8.85% | -9.16% | 6.93% | 16.02% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
12M | 17.4M | 35.4M | 7.7M | 26.4M | |
EBIT after Unusual Expense |
(60.8M) | (2.4M) | 68.7M | 113.9M | 347.9M | |
Non Operating Income/Expense |
(1.1M) | (1.1M) | 105.3M | 32.8M | (200,000) | |
Non-Operating Interest Income |
2.3M | 3.9M | 7.9M | 2.9M | 3M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
22.2M | 21.2M | 22.5M | 29.5M | 30.2M | |
Interest Expense Growth |
- | -4.50% | 6.13% | 31.11% | 2.37% | |
Gross Interest Expense |
22.2M | 21.2M | 22.5M | 29.5M | 30.2M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
(81.8M) | (20.8M) | 159.4M | 120.1M | 320.5M | |
Pretax Income Growth |
- | 74.57% | 866.35% | -24.65% | 166.86% | |
Pretax Margin |
- | - | - | - | 18.42% | NA |
Income Tax |
40.5M | 300,000 | 38.6M | 31.4M | 64.6M | |
Income Tax - Current Domestic |
21.5M | (4.9M) | 800,000 | 4.2M | (600,000) | |
Income Tax - Current Foreign |
14.1M | 20.4M | 35.4M | 36.1M | 94.9M | |
Income Tax - Deferred Domestic |
14.4M | (8.5M) | (5.7M) | (500,000) | (21.8M) | |
Income Tax - Deferred Foreign |
(9.5M) | (6.7M) | 8.1M | (8.4M) | (7.9M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
(1.8M) | (1.8M) | (2M) | (9.1M) | 1.6M | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(124.1M) | (22.9M) | 118.8M | 79.6M | 257.5M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
(124.1M) | (22.9M) | 118.8M | 79.6M | 257.5M | |
Net Income Growth |
- | 81.55% | 618.78% | -33.00% | 223.49% | |
Net Margin Growth |
- | - | - | - | 14.80% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(124.1M) | (22.9M) | 118.8M | 79.6M | 257.5M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(124.1M) | (22.9M) | 118.8M | 79.6M | 257.5M | |
EPS (Basic) |
(3.63) | (0.66) | 3.54 | 2.29 | 6.60 | |
EPS (Basic) Growth |
- | 81.77% | 634.17% | -35.31% | 188.65% | |
Basic Shares Outstanding |
34.2M | 34.6M | 33.6M | 34.8M | 39M | |
EPS (Diluted) |
(3.63) | (0.66) | 3.41 | 2.08 | 6.33 | |
EPS (Diluted) Growth |
- | 81.77% | 615.76% | -39.12% | 204.42% | |
Diluted Shares Outstanding |
34.2M | 34.6M | 34.8M | 38.3M | 40.7M | |
EBITDA |
74M | 125M | 182.2M | 253.3M | 521.8M | |
EBITDA Growth |
- | 68.92% | 45.76% | 39.02% | 106.00% | |
EBITDA Margin |
- | - | - | - | 29.99% | NA |