Name: MTSI Income Statement - Macom Technology Solutions Holdings. 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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MTSI - Macom Technology Solutions Holdings. Inc.

USD | NASDAQ | Technology

MTSI Income Statement - Macom Technology Solutions Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	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	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	289.0	271.6	261.2	252.1	235.9	218.1	200.7	190.5	181.2	157.1	150.4	148.5	169.4	180.1	178.1	172.3

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

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	1,073.8	967.3	729.6	648.4	675.2	606.9	530.0	499.7	570.4	698.8	544.3	420.6	339.2	242.7	302.2	310.3	260.3
Cost of Revenue	475.9	438.3	335.8	262.6	269.0	265.1	259.9	279.0	324.7	371.9	262.7	217.0	198.2	133.5	169.2	178.4	166.6
Gross Profit	597.9	529.0	393.8	385.8	406.2	341.9	270.2	220.7	245.7	326.9	281.6	203.6	140.9	109.2	133.0	131.9	93.7
Operating Expenses
Research & Development	261.7	244.5	182.2	148.5	148.2	138.8	141.3	163.5	177.7	148.0	107.7	82.2	71.4	42.5	36.8
Operating Income
Operating Income	171.4	129.7	73.7	107.4	132.7	81.0	3.4	(380.4)	(106.5)	(16.1)	13.2	10.1	(27.8)	7.7
Non-Operating
Interest Income	31.4	29.9	23.0	20.8	4.3	1.5	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	29.7	25.2	14.7	23.6	(196.8)	5.0	4.5	(39.4)	(21.5)	100.9	(18.0)	(9.9)	(16.1)	0.3	16.0
Per Share
EPS Basic	2.35	(0.73)	1.07	1.29	6.30	0.55	(0.69)	(5.84)	(2.16)	(2.79)	0.03	0.95	(0.33)	0.40	(0.25)	(54.13)
Supplementary Data
EBITDA	236.2	192.9	140.9	159.6	189.9	151.0	82.2	(276.0)	5.9	76.9	83.8	64.8	6.8	22.5	66.3	57.1

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

Operating Expenses
Research & Development	69.0	66.5	62.9	63.4	57.8	60.4	49.6	47.5	45.6	39.4	37.5	36.7	35.5	38.8	39.7	37.6	35.5	35.5	33.7	33.6	34.6	36.9	35.4	34.9	35.8	35.2	34.9	42.7	42.4	43.5	46.2	48.2	41.6	41.7	39.4	38.7	39.7	30.2	30.1	26.1
Selling General & Administrative	44.6	42.0	39.8	38.4	37.4	39.2	32.7	34.2	34.2	36.9	33.5	32.2	31.2	32.9	31.8	30.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	9.5	15.4	32.4	7.5	7.4	16.0	37.3	7.9	7.8	14.3	27.6	5.9	5.8	12.9	30.3	5.9
Amortization of Intangibles	6.2	6.2	8.3	7.4	7.4	8.7	10.0	10.0	9.4	7.8	7.4	7.1	6.8	6.8	8.0	8.1	8.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	113.6	108.5	102.7	101.8	95.3	99.6	82.3	81.7	79.8	76.3	71.0	68.8	66.8	71.8	71.5	68.5

Operating Income
Operating Income	50.8	43.3	39.6	37.7	34.9	17.5	27.5	19.7	15.4	11.0	15.6	17.3	35.9	38.6	37.0	36.0	32.6	27.1	26.3	23.7	19.0	12.1	12.7	6.5	(5.3)	(10.5)	(12.0)	(323.8)	(30.2)	(14.4)	(17.5)	(42.6)	(23.4)	(23.0)	0.3	6.6	(33.6)	10.5	10.1	10.2

Tax & Net
Income Tax Expense	10.6	0.8	10.8	7.5	9.3	(2.4)	3.1	4.3	4.5	2.8	(5.5)	7.8	11.7	9.6	(202.8)	2.9	1.6	1.5	1.6	0.5	2.2	0.7	(0.2)	1.8	1.6	1.4	(39.7)	(1.3)	0.5	1.1	(10.3)	(9.5)	(3.0)	1.4	7.4	3.2	89.8	0.5	(11.8)	(0.2)
Net Income From Continuing Ops	46.3	48.8	45.1	36.5	31.7	(167.5)	29.4	19.9	15.0	12.5	24.5	11.9	25.8	29.5	239.3	32.2	29.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	46.3	48.8	45.1	36.5	31.7	(167.5)	29.4	19.9	15.0	12.5	24.5	11.9	25.8	29.5	239.3	32.2	29.6
Net Income Attributable To Parent	46.3	48.8	45.1	36.5	31.7	(167.5)	29.4	19.9	15.0	12.5	24.5	11.9	25.8	29.5	239.3	32.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	46.3	48.8	45.1	36.5	31.7	(167.5)	29.4	19.9	15.0	12.5	24.5	11.9	25.8	29.5	239.3

Per Share
EPS Basic	0.62	0.65	-	0.49	0.43	(2.30)	-	0.28	0.21	0.18	-	0.17	0.36	0.42	-	0.46	0.42	2.00	-	0.22	0.22	(0.13)	-	(0.37)	(0.15)	(0.43)	-	(4.93)	(0.71)	(0.36)	-	(1.32)	(0.24)	(0.35)	-	(0.43)	(2.14)	(0.02)	-	0.42
EPS Diluted	0.60	0.64	-	0.48	0.42	(2.30)	-	0.27	0.20	0.17	-	0.17	0.36	0.41	-	0.45	0.42	1.95
Shares Basic	75.3	74.8	-	74.4	74.4	72.8	-	72.1	72.1	71.4	-	70.9	70.8	70.5	-	69.9	69.8	69.4
Shares Diluted	77.6	76.7	-	75.9	75.7	72.8	-	74.2	73.3	72.3	-	71.4	71.4	71.4	-	71.1	71.1	71.2

Supplementary Data
EBITDA	60.3	58.7	72.0	45.2	42.3	33.5	64.8	27.6	23.2	25.3	43.2	23.2	41.7	51.4	67.3	41.9	38.4	42.3	66.2	29.5	25.0	30.3	56.6	13.6	2.0	10.0	49.3	(316.5)	(22.6)	13.8	52.7	(34.9)	(15.8)	3.9	61.2	13.1	(26.4)	29.0	53.9	15.9
EBIT	50.8	43.3	39.6	37.7	34.9	17.5	27.5	19.7	15.4	11.0	15.6	17.3	35.9	38.6	37.0	36.0	32.6	27.1	26.3

Non-Operating
Interest Income	7.8	8.0	8.0	7.6	7.2	7.0	6.2	5.8	5.4	5.6	6.1	6.0	5.1	3.7	2.2	1.3	0.5	0.3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.6	0.8	1.4	1.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	-
Other Non-Operating Income	6.1	6.3	16.3	6.4	6.1	(187.5)	5.0	4.5	4.1	4.3	3.4	2.3	1.5	0.5	(0.5)	(0.8)	(1.4)
Pre-Tax Income	56.9	49.6	55.9	44.1	40.9	(169.9)	32.5	24.2	19.5	15.3	19.0	19.6	37.4	39.1	36.5	35.2	31.1