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Income Overview

Revenue
$1,484.7M
Net Income
$202M
Net Profit Margin
13.61%
EPS
$0.37
Unit: Million (M) dollars
Revenue Breakdown
    • Semiconductor Products
    • Technology Licensing
Revenue Breakdown
    • Mixed Signal Microcontrollers
    • Analog
    • Other Product Line
Revenue Breakdown
    • Sales Channel Through Intermedia...
    • Sales Channel Directly To Consum...
    • Technology Licenses
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
1,484.7
1,311.2
1,186
1,140.4
Cost of sales
545.8
511.6
479.1
502.5
Gross profit
938.9
799.6
706.9
637.9
Research and development
308.9
293.8
274.3
262.3
Selling, general and administrative
184.3
174.2
168.5
172.3
Amortization of acquired intangible assets
90
107.8
107.6
108.1
Special charges and other, net
18.9
6.4
4.8
6.3
Operating expenses
602.1
582.2
555.2
549
Operating income
336.8
217.4
151.7
88.9
Interest income
1.4
1.6
1.3
3.6
Interest expense
48.8
51.7
55.9
56.3
Loss on settlement of debt
-
0
0
-
Other income, net
0.5
-3.4
-3.5
-4.4
Income before income taxes
289.9
163.9
93.6
31.8
U.s. federal statutory income tax rate
-
14*
-
-
Domestic state and local income taxes, net of federal effect
-
-0*
-
-
Research and development credits
-
6*
-
-
Gilti
-
11*
-
-
Foreign income tax credits
-
4*
-
-
Effective Income Tax Rate Reconciliation Cross Border Other Amount
-
-1*
-
-
Income Tax Reconciliation Other Adjustments
-
2*
-
-
Statutory income tax rate differential-MT
-
9*
-
-
Notional interest deduction-MT
-
12*
-
-
Other-MT
-
-1*
-
-
Research and development credits-CA
-
3*
-
-
Imputed interest income-CA
-
2*
-
-
Other-CA
-
2*
-
-
Statutory income tax rate differential-IE
-
3*
-
-
Withholding and other taxes-IE
-
2*
-
-
Other-IE
-
0*
-
-
Nontaxable and nondeductible items-TH
-
2*
-
-
Income tax holidays-TH
-
1*
-
-
Other-TH
-
0*
-
-
Withholding and other taxes-TW
-
2*
-
-
Other-TW
-
0*
-
-
Other-Foreign Tax Jurisdiction Other
-
2*
-
-
Change in uncertain tax positions
-
1*
-
-
Income tax provision
60.1
19.7
30.9
-9.9
Net income (loss)
229.8
144.2
62.7
41.7
Dividends on series a preferred stock
27.8
27.8
27.8
27.8
Net income (loss) attributable to common stockholders
202
116.4
34.9
13.9
Basic EPS
0.37
0.215
0.06
0.03
Diluted EPS
0.37
0.211
0.06
0.03
Basic Average Shares
542,500,000
541,600,000
540,800,000
540,000,000
Diluted Average Shares
550,500,000
551,100,000
545,500,000
545,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

Semiconductor Products$1,442.1M (38.33%↑ Y/Y)Technology Licensing$42.6M (29.09%↑ Y/Y)Net sales$1,484.7M (38.05%↑ Y/Y)Gross profit$938.9M (62.81%↑ Y/Y)Cost of sales$545.8M (9.42%↑ Y/Y)Operating income$336.8M (949.22%↑ Y/Y)Interest income$1.4M (-71.43%↓ Y/Y)Other income, net$0.5M (-89.13%↓ Y/Y)Operating expenses$602.1M (10.56%↑ Y/Y)Income before incometaxes$289.9M (1934.81%↑ Y/Y)Interest expense$48.8M (-14.98%↓ Y/Y)Research and development$308.9M (20.90%↑ Y/Y)Selling, general andadministrative$184.3M (15.69%↑ Y/Y)Amortization of acquiredintangible assets$90M (-16.36%↓ Y/Y)Special charges andother, net$18.9M (-14.86%↓ Y/Y)Net income (loss)$229.8M (1335.48%↑ Y/Y)Income tax provision$60.1M (2046.43%↑ Y/Y)Net income (loss)attributable to common...$202M (535.34%↑ Y/Y)Dividends on series apreferred stock$27.8M (0.00%↑ Y/Y)
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MICROCHIP TECHNOLOGY INC (MCHP)

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MICROCHIP TECHNOLOGY INC (MCHP)