Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

MONOLITHIC PWR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales2,207.101,821.071,794.151,207.80844.45627.92582.38470.93388.67333.07
Total Revenues2,207.101,821.071,794.151,207.80844.45627.92582.38470.93388.67333.07
Cost of Revenue986.23799.95745.60522.34378.50281.60259.71212.65177.79152.90
Cost of revenues: Product cost--------------------
Cost of revenues: Stock-based compensation--------------------
Gross Profit1,220.871,021.121,048.55685.46465.95346.33322.67258.28210.87180.17
Research and development324.75263.64240.17190.63137.60107.7693.4682.3673.6465.79
Stock-based compensation--------------------
Selling, general and administrative356.76275.74273.60226.19161.67133.54113.8097.2683.0172.31
Lease abandonment----8.00--------------
Patent litigation settlement------(6.23)(7.80)(2.46)(1.92)--0.23--
Provision for litigation expense--------------(1.24)--(1.00)
Total Operating Expenses681.51539.38521.77423.04307.07243.76209.18180.86156.43139.10
Operating Income (Loss)539.36481.74526.79262.42158.88102.56113.4977.4254.4541.07
Interest and other expense--------------------
Interest and other income (expense)33.5524.11(1.85)9.8010.4610.564.995.522.821.42
Income (loss) before income taxes572.91505.84524.94272.22169.34113.12118.4882.9457.2642.49
Income (loss) before income tax: United States(46.26)(15.07)(30.19)(15.54)39.29(4.13)--(19.12)(14.43)(0.25)
Income (loss) before income tax: International619.18520.91555.13287.76130.06117.25--102.0671.7042.74
Current- Foreign11.165.705.023.80--3.112.991.97--1.21
Current: Federal72.5861.0695.1824.962.841.6811.0231.032.536.04
Current: State0.354.260.010.040.000.010.000.00--0.00
Deferred: Federal2.77(1.71)(8.52)4.93(1.22)(0.21)(0.80)(15.43)----
Deferred: State0.16(0.74)----------------
Deferred: Foreign(1,300.80)9.89(4.42)(3.52)(0.47)(0.30)(0.01)0.170.000.06
Income tax provision (benefit)(1,213.79)78.4787.2730.204.974.2813.2117.744.547.32
Less: Valuation allowance--------------------
Net income (loss) before preferred dividend1,786.70427.37437.67242.02164.38----------
Accretion of redeemable convertible preferred stock--------------------
Net Income (loss) Available to Common Shareholders1,786.70427.37437.67242.02164.38108.84105.2765.2052.7235.17
Net Earnings Per Share (Basic)36.768.989.375.283.672.522.491.581.300.89
Net Earnings Per Share (Diluted)36.598.769.055.053.502.382.361.501.260.86
Weighted Average Shares Outstanding (Basic)48.6047.6146.7345.8544.8443.1742.2541.3540.4439.47
Weighted Average Shares Outstanding (Diluted)48.8448.7748.3647.8947.0145.7644.6043.5841.9240.87