Ticker
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Period
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MONOLITHIC PWR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales1,207.80844.45627.92582.38470.93388.67333.07282.54238.09213.81
Total Revenues1,207.80844.45627.92582.38470.93388.67333.07282.54238.09213.81
Cost of Revenue522.34378.50281.60259.71212.65177.79152.90129.92110.19100.67
Cost of revenues: Product cost--------------------
Cost of revenues: Stock-based compensation--------------------
Gross Profit685.46465.95346.33322.67258.28210.87180.17152.62127.90113.15
Research and development190.63137.60107.7693.4682.3673.6465.7958.5949.7348.80
Stock-based compensation--------------------
Selling, general and administrative226.19161.67133.54113.8097.2683.0172.3166.7654.6250.02
Lease abandonment--------------------
Patent litigation settlement(6.23)(7.80)(2.46)(1.92)(1.24)0.23--8.03--2.95
Provision for litigation expense------------(1.00)--0.37--
Total Operating Expenses423.04307.07243.76209.18180.86156.43139.10117.32103.9995.87
Operating Income (Loss)262.42158.88102.56113.4977.4254.4541.0735.3023.9217.28
Interest and other expense--------------------
Interest and other income (expense)9.8010.4610.564.995.522.821.421.090.090.61
Income (loss) before income taxes272.22169.34113.12118.4882.9457.2642.4936.3924.0117.89
Income (loss) before income tax: United States(15.54)39.29(4.13)(13.15)(19.12)--(0.25)3.17(2.31)0.81
Income (loss) before income tax: International287.76130.06117.25131.63102.06--42.7433.2226.3217.08
Current- Foreign3.803.813.11--1.972.011.21--1.051.30
Current: Federal24.962.841.6811.0231.032.536.040.020.080.84
Current: State0.040.000.010.000.00--0.00(0.03)0.070.00
Deferred: Federal4.93(1.22)(0.21)(0.80)(15.43)----------
Deferred: State--------------------
Deferred: Foreign(3.52)(0.47)(0.30)(0.01)0.170.000.06(0.04)(0.09)(0.01)
Income tax provision (benefit)30.204.974.2813.2117.744.547.320.901.112.13
Less: Valuation allowance--------------------
Net income (loss) before preferred dividend242.02164.38108.84105.27------------
Accretion of redeemable convertible preferred stock--------------------
Net Income (loss) Available to Common Shareholders242.02164.38108.84105.2765.2052.7235.1735.5022.9015.76
Net Earnings Per Share (Basic)5.283.672.522.491.581.300.890.920.610.45
Net Earnings Per Share (Diluted)5.053.502.382.361.501.260.860.890.590.43
Weighted Average Shares Outstanding (Basic)45.8544.8443.1742.2541.3540.4439.4738.6937.3934.87
Weighted Average Shares Outstanding (Diluted)47.8947.0145.7644.6043.5841.9240.8739.7938.6236.25