Name: LSCC Income Statement - Lattice Semiconductor Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LSCC - Lattice Semiconductor Corp.

USD | NASDAQ | Technology

LSCC Income Statement - Lattice Semiconductor Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	170.9	145.8	133.3	124.0	120.2	117.4	127.1	124.1	140.8	170.6	192.2	190.1	184.3	176.0	172.5	161.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	574.0	523.3	509.4	737.2	660.4	515.3	408.1	404.1	398.8	386.0	427.1	406.0	366.1	332.5	279.3	318.4	297.8	194.4
Cost of Revenue	181.2	166.3	169.0	222.5	208.3	193.7	162.8	165.7	179.4	169.4	180.0	184.9	159.9	154.3	128.5	129.8	117.9	90.1
Gross Profit	392.8	356.9	340.4	514.7	452.1	321.7	245.3	238.4	219.4	216.6	247.1	221.1	206.2	178.2	150.8	188.6	179.8
Operating Expenses
Research & Development	197.4	188.0	159.3	159.8	135.8	110.5	89.2	78.6	82.4	103.4	117.5	136.9	88.1	81.0	77.6
Operating Income
Operating Income	30.3	11.2	34.5	212.3	187.4	100.8	52.4	59.0	(3.1)	(47.6)	(26.7)	(107.2)	41.6	26.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	12.8	10.3	(24.9)	(44.2)	3.2	1.7	1.1	1.6	2.4	0.8	9.9	32.5	(5.6)	4.2	20.7
Per Share
EPS Basic	0.15	0.02	0.44	1.88	1.30	0.70	0.35	0.33	(0.21)	(0.58)	(0.45)	(1.36)	0.41	0.19	(0.25)	0.66
Supplementary Data
EBITDA	-	31.1	53.8	229.6	201.2	112.8	64.2	92.1	36.1	10.2	35.1	(46.4)	63.9	47.6	12.8	58.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	50.8	53.4	49.6	43.5	41.4	38.6	41.4	38.7	40.6	39.8	42.0	41.9	36.0	34.8	34.8	33.6	32.6	28.9	28.8	28.8	24.1	-	22.4	22.5	21.7	19.5	20.0	19.4	19.7	19.3	19.1	21.1	22.9	23.5	25.6	26.8	27.4	26.2	27.7	30.9
Selling General & Administrative	40.1	44.3	41.4	34.8	33.1	29.5	31.0	20.0	36.5	34.7	33.2	36.8	32.6	32.4	31.9	29.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	0.6	0.6	0.6	0.6	0.5	1.3	1.2	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.4
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	91.6	98.9	92.1	80.0	74.8	84.0	80.2	62.2	79.6	75.8	77.6	79.5	69.5	68.1	69.9	63.7

Operating Income
Operating Income	26.1	1.1	(1.5)	4.7	7.0	(12.2)	7.5	22.6	16.6	43.1	56.9	53.1	59.1	54.0	48.8	46.8	37.8	26.1	27.0	27.0	20.6	-	12.8	12.5	9.7	15.5	16.7	14.4	12.5	(1.7)	13.0	(13.6)	(0.8)	(0.7)	(37.5)	(8.7)	(0.7)	(1.0)	(6.0)	(6.4)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	0.1	0.1	0.1	0.1	1.4	0.2	0.9	0.6	0.8	1.4	1.3	0.7	0.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.1)	(0.4)	(0.0)	(0.2)	(0.0)	(2.1)	(0.2)	0.3	(0.0)	0.8	0.0	(0.2)	(0.1)	(0.0)	(0.8)	(0.2)	(0.0)
Pre-Tax Income	27.3	1.3	(1.0)	5.1	8.0	(13.6)	8.2	23.8	17.8	45.4	57.9	53.1	58.5	52.7	46.7	45.7	37.0

Tax & Net
Income Tax Expense	5.4	8.9	(3.7)	2.2	3.0	(30.1)	1.0	1.1	3.0	(53.3)	4.1	2.4	2.6	0.8	0.4	1.1	1.0	1.7	(0.5)	(0.5)	1.0	-	(0.7)	0.8	0.4	0.1	1.1	0.2	0.2	0.4	0.0	1.3	0.6	0.6	(0.3)	0.0	0.5	2.5	1.0	4.5
Net Income From Continuing Ops	21.8	(7.6)	2.8	2.9	5.0	16.5	7.2	22.6	14.8	98.7	53.8	50.6	55.9	51.9	46.4	44.5	36.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	21.8	(7.6)	2.8	2.9	5.0	16.5	7.2	22.6	14.8	98.7	53.8	50.6	55.9	51.9	46.4	44.5	36.1
Net Income Attributable To Parent	21.8	(7.6)	2.8	2.9	5.0	16.5	7.2	22.6	14.8	98.7	53.8	50.6	55.9	51.9	46.4	44.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	21.8	(7.6)	2.8	2.9	5.0	16.5	7.2	22.6	14.8	98.7	53.8	50.6	55.9	51.9	46.4

Per Share
EPS Basic	0.16	-	0.02	0.02	0.04	-	0.05	0.16	0.11	-	0.39	0.37	0.41	-	0.34	0.32	0.26	-	0.20	0.20	0.14	-	0.09	0.08	0.06	-	0.10	0.06	0.06	-	0.05	(0.16)	(0.05)	-	(0.35)	-	-	-	-	-
EPS Diluted	0.16	-	0.02	0.02	0.04	-	0.05	0.16	0.11	-	0.38	0.36	0.40	-	0.33	0.32	0.26	-
Shares Basic	136.8	-	136.9	137.1	137.7	-	137.7	137.5	137.5	-	137.9	137.7	137.4	-	137.3	137.4	137.5	-
Shares Diluted	139.4	-	138.1	137.6	138.3	-	137.9	138.2	138.8	-	139.8	139.8	140.1	-	139.9	140.2	141.3	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20.9	-	-	-	11.6	-	-	-	14.6	-	-	-
EBIT	26.1	1.1	(1.5)	4.7	7.0	(12.2)	7.5	22.6	16.6	43.1	56.9	53.1	59.1	54.0	48.8	46.8	37.8	26.1	27.0