Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
CEVA INC FYE=12 (December)
Annual - Income Statement - Company Specific
Fiscal period
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
Period End Date
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues: Royalties
45.39
49.88
47.81
39.26
37.43
44.61
40.78
27.36
22.46
26.53
Revenues: Licensing
89.26
72.83
52.51
--
--
--
31.87
--
28.35
22.37
Revenues: Licensing and royalties
--
--
--
47.89
40.45
42.90
--
32.14
--
--
Revenues: Other revenues
--
--
--
--
--
--
--
--
--
--
Total Revenues
134.65
122.71
100.33
87.15
77.88
87.51
72.65
59.50
50.81
48.90
Cost of revenues
27.05
16.83
10.75
10.11
7.95
6.95
6.09
5.42
5.00
5.16
Gross Profit
107.60
105.88
89.58
77.05
69.93
80.55
66.57
54.08
45.81
43.74
Amortization of intangible assets
2.72
2.71
2.31
1.92
0.90
1.24
1.24
1.30
0.65
--
Research and development
78.50
72.50
62.01
52.84
47.76
40.39
30.84
28.11
25.83
21.22
In-process research and development
--
--
--
--
--
--
--
--
--
--
General and Administrative
15.32
14.30
14.12
11.84
10.35
10.49
8.57
8.18
8.05
7.67
Sales and marketing
12.90
12.86
11.91
12.36
12.16
12.57
11.54
10.17
9.82
10.09
Reorganization, restructuring and severance charge
--
--
--
--
--
--
--
--
--
--
Impairment of assets
(3.56)
0.00
0.00
--
--
--
--
--
--
--
Total Operating Expenses
113.01
102.37
90.34
78.97
71.17
64.68
52.18
47.76
44.35
38.98
Operating Income (Loss)
(5.41)
3.51
(0.76)
(1.92)
(1.25)
15.87
14.39
6.31
1.46
4.76
Impairment of assets
--
--
--
--
--
--
--
--
--
--
Remeasurement of marketable equity securities
(2.51)
1.98
--
--
--
--
--
--
--
--
Financial income
2.81
0.20
3.28
3.29
3.42
3.03
2.04
1.07
0.98
2.71
Other income (loss)
--
--
--
--
--
--
--
--
(0.40)
--
Revaluation of investment in other company
--
--
--
--
(0.87)
--
--
--
--
--
Pre-Tax Income - Domestic
(22.05)
(14.88)
(6.35)
(9.04)
(5.68)
(5.95)
(3.49)
(3.36)
--
(4.32)
Pre-Tax Income - Foreign
16.94
20.57
8.87
10.41
6.98
24.85
19.91
10.74
--
11.79
Income before taxes on income
(5.11)
5.69
2.52
1.37
1.30
18.90
16.43
7.38
2.03
7.47
Taxes on income
18.08
5.29
4.90
1.34
0.73
1.87
3.33
1.11
2.85
0.79
Domestic taxes: Current
0.95
0.01
0.01
0.00
0.00
(0.23)
0.01
0.12
0.01
(0.04)
Foreign taxes: Current
6.65
11.77
6.34
1.94
2.91
3.47
3.93
2.21
0.31
2.02
Domestic taxes: Deferred
(4.43)
(1.54)
--
--
(2.19)
--
--
--
2.99
(1.13)
Foreign taxes: Deferred
14.90
(4.95)
(1.45)
(0.60)
--
(1.38)
(0.61)
(1.21)
(0.46)
(0.06)
Net Income (Loss) Available to Common Shareholders
(23.18)
0.40
(2.38)
0.03
0.57
17.03
13.10
6.27
(0.82)
6.69
Net Basic Earnings (Loss) Per Share
(1.00)
0.02
(0.11)
0.00
0.03
0.78
0.63
0.31
(0.04)
0.30
Net Diluted Earnings (Loss) Per Share
(1.00)
0.02
(0.11)
0.00
0.03
0.75
0.61
0.30
(0.04)
0.30
Weighted average number of Common Stock used in computation of basic
23.17
22.82
22.11
21.93
22.03
21.77
20.85
20.48
20.62
22.01
Weighted average number of Common Stock used in computation of diluted
23.17
23.25
22.11
22.32
22.50
22.56
21.57
20.99
20.62
22.47