Cirrus Logic, Inc. (CRUS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 448.52M | 580.62M | 560.96M | 407.27M | 424.46M | 555.74M | 541.86M | 374.03M | 371.83M | 618.98M | 481.06M | 317.02M | 372.82M | 590.58M | 540.57M | 393.64M | 489.97M | 548.35M | 465.89M | 277.25M |
| Revenue Growth % | 5.67% | 4.48% | 3.53% | 8.89% | 14.15% | -10.22% | 12.64% | 17.98% | -0.27% | 4.81% | -11.01% | -19.47% | -23.91% | 7.7% | 16.03% | 41.98% | 66.92% | 12.88% | 34.14% | 14.3% |
| Cost of Goods Sold | 210.88M | 272.5M | 266.59M | 193.24M | 197.72M | 257.95M | 259.27M | 185.1M | 179.2M | 301.52M | 234.47M | 157.63M | 186.47M | 293.88M | 269.29M | 191M | 231.24M | 258.83M | 230.44M | 137.31M |
| COGS % of Revenue | 47.02% | 46.93% | 47.52% | 47.45% | 46.58% | 46.42% | 47.85% | 49.49% | 48.2% | 48.71% | 48.74% | 49.72% | 50.02% | 49.76% | 49.82% | 48.52% | 47.2% | 47.2% | 49.46% | 49.52% |
| Gross Profit | 237.64M | 308.13M | 294.37M | 214.03M | 226.74M | 297.79M | 282.59M | 188.93M | 192.63M | 317.46M | 246.6M | 159.39M | 186.35M | 296.7M | 271.29M | 202.63M | 258.73M | 289.52M | 235.44M | 139.95M |
| Gross Margin % | 52.98% | 53.07% | 52.48% | 52.55% | 53.42% | 53.58% | 52.15% | 50.51% | 51.8% | 51.29% | 51.26% | 50.28% | 49.98% | 50.24% | 50.18% | 51.48% | 52.8% | 52.8% | 50.54% | 50.48% |
| Gross Profit Growth % | 4.81% | 3.47% | 4.17% | 13.29% | 17.71% | -6.2% | 14.6% | 18.53% | 3.37% | 7% | -9.1% | -21.34% | -27.97% | 2.48% | 15.22% | 44.79% | 74.68% | 15.12% | 30.65% | 9.79% |
| Operating Expenses | 147.35M | 155.2M | 149.61M | 141.64M | 140.79M | 152.02M | 150.74M | 142.13M | 140.25M | 150.28M | 140.85M | 141.59M | 249.2M | 155.32M | 155.07M | 148.36M | 150.86M | 145.35M | 140.25M | 120.84M |
| OpEx % of Revenue | 32.85% | 26.73% | 26.67% | 34.78% | 33.17% | 27.35% | 27.82% | 38% | 37.72% | 24.28% | 29.28% | 44.66% | 66.84% | 26.3% | 28.69% | 37.69% | 30.79% | 26.51% | 30.1% | 43.59% |
| Selling, General & Admin | 39.86M | 41.65M | 39.59M | 38.74M | 37.37M | 39.04M | 37.81M | 36.77M | 36.87M | 37.6M | 34.32M | 35.38M | 37.64M | 37.26M | 39.6M | 38.64M | 39.47M | 38.25M | 38.13M | 35.15M |
| SG&A % of Revenue | 8.89% | 7.17% | 7.06% | 9.51% | 8.8% | 7.03% | 6.98% | 9.83% | 9.91% | 6.08% | 7.13% | 11.16% | 10.1% | 6.31% | 7.33% | 9.82% | 8.06% | 6.97% | 8.18% | 12.68% |
| Research & Development | 107.49M | 113.55M | 110.02M | 102.89M | 103.42M | 112.98M | 112.92M | 105.36M | 103.38M | 112.67M | 104.2M | 106.22M | 115.16M | 118.06M | 115.47M | 109.72M | 111.39M | 107.1M | 102.12M | 85.7M |
| R&D % of Revenue | 23.96% | 19.56% | 19.61% | 25.26% | 24.37% | 20.33% | 20.84% | 28.17% | 27.8% | 18.2% | 21.66% | 33.5% | 30.89% | 19.99% | 21.36% | 27.87% | 22.73% | 19.53% | 21.92% | 30.91% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 90.3M | 152.93M | 144.76M | 72.39M | 85.95M | 145.77M | 131.85M | 46.79M | 52.38M | 167.55M | 105.75M | 17.79M | -62.84M | 141.38M | 116.22M | 54.28M | 107.86M | 144.17M | 95.2M | 19.1M |
| Operating Margin % | 20.13% | 26.34% | 25.81% | 17.78% | 20.25% | 26.23% | 24.33% | 12.51% | 14.09% | 27.07% | 21.98% | 5.61% | -16.86% | 23.94% | 21.5% | 13.79% | 22.01% | 26.29% | 20.43% | 6.89% |
| Operating Income Growth % | 5.06% | 4.91% | 9.79% | 54.71% | 64.09% | -13% | 24.68% | 162.98% | 183.35% | 18.51% | -9.01% | -67.22% | -158.26% | -1.94% | 22.08% | 184.12% | 336.63% | 11.2% | 48.39% | 2.29% |
| EBITDA | 90.3M | 152.93M | 157.47M | 85.57M | 99.1M | 158.59M | 144.47M | 59.15M | 64.39M | 180.28M | 117.36M | 29.73M | -44M | 160M | 133.44M | 70.79M | 124.77M | 161.62M | 111.01M | 31M |
| EBITDA Margin % | 20.13% | 26.34% | 28.07% | 21.01% | 23.35% | 28.54% | 26.66% | 15.81% | 17.32% | 29.13% | 24.4% | 9.38% | -11.8% | 27.09% | 24.68% | 17.98% | 25.46% | 29.47% | 23.83% | 11.18% |
| EBITDA Growth % | -8.88% | -3.57% | 9% | 44.66% | 53.91% | -12.03% | 23.1% | 98.93% | 246.34% | 12.67% | -12.05% | -58% | -135.26% | -1% | 20.2% | 128.35% | 243.63% | 14.39% | 45.58% | 1.91% |
| D&A (Non-Cash Add-back) | 0 | 0 | 12.7M | 13.17M | 13.15M | 12.82M | 12.62M | 12.36M | 12.01M | 12.73M | 11.61M | 11.94M | 18.84M | 18.62M | 17.22M | 16.52M | 16.91M | 17.45M | 15.81M | 11.9M |
| EBIT | 90.3M | 152.93M | 153.64M | 80.85M | 94.61M | 153.92M | 140.25M | 56.82M | 59.88M | 167.19M | 108.07M | 22.99M | -58.37M | 140.66M | 118.04M | 55.3M | 107.86M | 144.17M | 97.34M | 19.88M |
| Net Interest Income | 0 | 9.28M | 8.7M | 8.62M | 8.6M | 8.15M | 8.13M | 8.2M | 7.36M | 4.89M | 3.73M | 4.6M | 4.72M | 2.78M | 1.28M | 305K | -103K | -78K | 35K | 761K |
| Interest Income | 10.25M | 9.49M | 8.94M | 8.84M | 8.82M | 8.36M | 8.38M | 8.42M | 7.58M | 5.12M | 3.97M | 4.82M | 4.94M | 3M | 1.53M | 523K | 115K | 140K | 288K | 1.02M |
| Interest Expense | 0 | 218K | 243K | 218K | 218K | 218K | 244K | 218K | 219K | 235K | 243K | 218K | 218K | 218K | 243K | 218K | 218K | 218K | 253K | 259K |
| Other Income/Expense | 9.97M | 9.52M | 8.63M | 8.23M | 8.66M | 7.93M | 8.15M | 9.81M | 7.28M | 4.55M | 3.66M | 4.98M | 4.26M | -939K | 1.58M | 811K | 77K | -165K | 1.89M | 519K |
| Pretax Income | 100.26M | 162.45M | 153.4M | 80.63M | 94.61M | 153.7M | 140M | 56.6M | 59.66M | 172.1M | 109.41M | 22.77M | -58.59M | 140.44M | 117.8M | 55.09M | 107.94M | 144.01M | 97.09M | 19.62M |
| Pretax Margin % | 22.35% | 27.98% | 27.35% | 19.8% | 22.29% | 27.66% | 25.84% | 15.13% | 16.04% | 27.8% | 22.74% | 7.18% | -15.71% | 23.78% | 21.79% | 13.99% | 22.03% | 26.26% | 20.84% | 7.08% |
| Income Tax | 18.46M | 22.14M | 21.8M | 19.93M | 23.34M | 37.7M | 37.87M | 14.51M | 14.82M | 33.38M | 34M | 7.17M | -4.92M | 36.96M | 30.61M | 15.38M | 11.53M | 16.37M | 11.99M | 2.41M |
| Effective Tax Rate % | 18.41% | 13.63% | 14.21% | 24.72% | 24.67% | 24.53% | 27.05% | 25.63% | 24.83% | 19.39% | 31.08% | 31.49% | 8.39% | 26.32% | 25.98% | 27.92% | 10.68% | 11.37% | 12.35% | 12.3% |
| Net Income | 81.81M | 140.31M | 131.6M | 60.7M | 71.27M | 116M | 102.14M | 42.09M | 44.84M | 138.72M | 75.41M | 15.6M | -53.67M | 103.48M | 87.19M | 39.71M | 96.41M | 127.64M | 85.1M | 17.21M |
| Net Margin % | 18.24% | 24.17% | 23.46% | 14.9% | 16.79% | 20.87% | 18.85% | 11.25% | 12.06% | 22.41% | 15.68% | 4.92% | -14.4% | 17.52% | 16.13% | 10.09% | 19.68% | 23.28% | 18.27% | 6.21% |
| Net Income Growth % | 14.79% | 20.95% | 28.84% | 44.19% | 58.93% | -16.38% | 35.45% | 169.84% | 183.55% | 34.06% | -13.51% | -60.71% | -155.67% | -18.93% | 2.46% | 130.73% | 281.37% | 11.6% | 43.05% | -5.49% |
| Net Income (Continuing) | 81.81M | 140.31M | 131.6M | 60.7M | 71.27M | 116M | 102.14M | 42.09M | 44.84M | 138.72M | 75.41M | 15.6M | -53.67M | 103.48M | 87.19M | 39.71M | 96.41M | 127.64M | 85.1M | 17.21M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.56 | 2.66 | 2.48 | 1.14 | 1.31 | 2.11 | 1.83 | 0.76 | 0.81 | 2.50 | 1.34 | 0.28 | -0.97 | 1.83 | 1.52 | 0.69 | 1.64 | 2.16 | 1.43 | 0.29 |
| EPS Growth % | 19.08% | 26.07% | 35.52% | 50% | 61.73% | -15.6% | 36.57% | 171.43% | 183.51% | 36.61% | -11.84% | -59.42% | -159.15% | -15.28% | 6.29% | 137.93% | 290.48% | 13.09% | 44.44% | -3.33% |
| EPS (Basic) | 1.61 | 2.75 | 2.57 | 1.17 | 1.35 | 2.19 | 1.92 | 0.79 | 0.83 | 2.57 | 1.38 | 0.28 | -0.97 | 1.87 | 1.56 | 0.71 | 1.69 | 2.23 | 1.48 | 0.30 |
| Diluted Shares Outstanding | 52.37M | 52.7M | 53.05M | 53.32M | 54.32M | 55.08M | 55.8M | 55.66M | 55.56M | 55.59M | 56.28M | 56.63M | 55.22M | 56.58M | 57.42M | 57.8M | 58.63M | 59.03M | 59.45M | 59.51M |
| Basic Shares Outstanding | 50.82M | 51.04M | 51.17M | 51.73M | 52.76M | 53.08M | 53.27M | 53.43M | 53.74M | 54.02M | 54.5M | 54.86M | 55.22M | 55.24M | 55.73M | 56.28M | 56.99M | 57.18M | 57.36M | 57.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |