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MONOLITHIC PWR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales844.45627.92582.38470.93388.67333.07282.54238.09213.81196.52
Total Revenues844.45627.92582.38470.93388.67333.07282.54238.09213.81196.52
Cost of Revenue378.50281.60259.71212.65177.79152.90129.92110.19100.6794.93
Cost of revenues: Product cost--------------------
Cost of revenues: Stock-based compensation--------------------
Gross Profit465.95346.33322.67258.28210.87180.17152.62127.90113.15101.59
Research and development137.60107.7693.4682.3673.6465.7958.5949.7348.8044.52
Stock-based compensation--------------------
Selling, general and administrative161.67133.54113.8097.2683.0172.3166.7654.6250.0240.28
Lease abandonment--------------------
Patent litigation settlement(7.80)(2.46)(1.92)(1.24)0.23--8.03--2.95--
Provision for litigation expense----------(1.00)--0.37--(3.38)
Total Operating Expenses307.07243.76209.18180.86156.43139.10117.32103.9995.8788.18
Operating Income (Loss)158.88102.56113.4977.4254.4541.0735.3023.9217.2813.42
Interest and other expense--------------------
Interest and other income (expense)10.4610.564.995.522.821.421.090.090.610.31
Income (loss) before income taxes169.34113.12118.4882.9457.2642.4936.3924.0117.8913.73
Income (loss) before income tax: United States39.29(4.13)(13.15)(19.12)--(0.25)3.17(2.31)0.81--
Income (loss) before income tax: International130.06117.25131.63102.06--42.7433.2226.3217.08--
Current- Foreign------1.972.011.21--1.051.30--
Current: Federal2.841.6811.0231.032.536.040.020.080.84--
Current: State0.000.010.000.00--0.00(0.03)0.070.00--
Deferred: Federal(1.22)(0.21)(0.80)(15.43)------------
Deferred: State--------------------
Deferred: Foreign(0.47)(0.30)(0.01)0.170.000.06(0.04)(0.09)(0.01)--
Income tax provision (benefit)4.974.2813.2117.744.547.320.901.112.130.43
Less: Valuation allowance--------------------
Net income (loss) before preferred dividend164.38108.84105.27--------------
Accretion of redeemable convertible preferred stock--------------------
Net Income (loss) Available to Common Shareholders164.38108.84105.2765.2052.7235.1735.5022.9015.7613.30
Net Earnings Per Share (Basic)3.672.522.491.581.300.890.920.610.450.39
Net Earnings Per Share (Diluted)3.502.382.361.501.260.860.890.590.430.38
Weighted Average Shares Outstanding (Basic)44.8443.1742.2541.3540.4439.4738.6937.3934.8734.05
Weighted Average Shares Outstanding (Diluted)47.0145.7644.6043.5841.9240.8739.7938.6236.2535.16