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Income Overview

Revenue
$4,713,100K
Net Income
$118,800K
Net Profit Margin
2.52%
EPS
$0.22
Unit: Thousand (K) dollars
Revenue Breakdown
    • Mixed Signal Microcontrollers
    • Analog
    • Other Product Line
Revenue Breakdown
    • Sales Channel Directly To Consum...
    • Sales Channel Through Intermedia...
    • Technology Licenses
Revenue Breakdown
    • Semiconductor Products
    • Technology Licensing

Income Statement
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Net sales
4,713,100 4,401,600 7,634,400 8,438,700
Cost of sales
1,992,000 1,933,700 2,638,700 2,740,800
Gross profit
2,721,100 2,467,900 4,995,700 5,697,900
Research and development
1,085,900 983,800 1,097,400 1,118,300
Selling, general and administrative
674,300 617,700 734,200 797,700
Amortization of acquired intangible assets
431,100 490,900 605,400 669,900
Special charges (income) and other, net
39,700 79,200 -12,300 -4,000
Operating expenses
2,231,000 2,171,600 2,424,700 2,581,900
Operating income
490,100 296,300 2,571,000 3,116,000
Interest income
11,400 9,200 7,600 2,100
Interest expense
221,300 259,200 198,300 203,900
Loss on settlement of debt
0 -1,700 -12,200 -8,300
Other loss, net
-6,700 -5,700 -2,200 3,800
Income before income taxes
273,500 38,900 2,365,900 2,909,700
U.s. federal statutory income tax rate
57,400 NaN NaN NaN
Domestic state and local income taxes, net of federal effect
-1,800 NaN NaN NaN
Research and development credits
24,500 NaN NaN NaN
Gilti
43,000 NaN NaN NaN
Foreign income tax credits
16,500 NaN NaN NaN
Effective Income Tax Rate Reconciliation Cross Border Other Amount
-2,600 NaN NaN NaN
Income Tax Reconciliation Other Adjustments
8,400 NaN NaN NaN
Statutory income tax rate differential-MT
36,700 NaN NaN NaN
Notional interest deduction-MT
83,000 NaN NaN NaN
Other-MT
-3,200 NaN NaN NaN
Research and development credits-CA
13,400 NaN NaN NaN
Imputed interest income-CA
6,800 NaN NaN NaN
Other-CA
9,200 NaN NaN NaN
Statutory income tax rate differential-IE
11,000 NaN NaN NaN
Withholding and other taxes-IE
7,700 NaN NaN NaN
Other-IE
900 NaN NaN NaN
Nontaxable and nondeductible items-TH
8,800 NaN NaN NaN
Income tax holidays-TH
5,100 NaN NaN NaN
Other-TH
1,100 NaN NaN NaN
Withholding and other taxes-TW
9,400 NaN NaN NaN
Other-TW
100 NaN NaN NaN
Other-Foreign Tax Jurisdiction Other
6,000 NaN NaN NaN
Change in uncertain tax positions
4,700 NaN NaN NaN
Income tax provision
43,500 39,400 459,000 672,000
Net income (loss)
230,000 -500 1,906,900 2,237,700
Dividends on series a preferred stock
111,200 2,200 NaN NaN
Net income (loss) attributable to common stockholders
118,800 -2,700 NaN NaN
Basic EPS
0.22 -0.01 3.52 4.07
Diluted EPS
0.22 -0.01 3.48 4.02
Basic Average Shares
540,400,000 537,300,000 542,000,000 550,400,000
Diluted Average Shares
545,200,000 537,300,000 548,000,000 557,300,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Mixed SignalMicrocontrollers$2,355,400K (4.70%↑ Y/Y)Analog$1,329,000K (14.87%↑ Y/Y)Other Product Line$1,028,700K (3.40%↑ Y/Y)Net sales$4,713,100K (7.08%↑ Y/Y)Gross profit$2,721,100K (10.26%↑ Y/Y)Cost of sales$1,992,000K (3.01%↑ Y/Y)Operating income$490,100K (65.41%↑ Y/Y)Interest income$11,400K (23.91%↑ Y/Y)Operating expenses$2,231,000K (2.74%↑ Y/Y)Income before incometaxes$273,500K (603.08%↑ Y/Y)Interest expense$221,300K (-14.62%↓ Y/Y)Other loss, net-$6,700K (-17.54%↓ Y/Y)Research and development$1,085,900K (10.38%↑ Y/Y)Selling, general andadministrative$674,300K (9.16%↑ Y/Y)Amortization of acquiredintangible assets$431,100K (-12.18%↓ Y/Y)Special charges(income) and other, net$39,700K (-49.87%↓ Y/Y)Net income (loss)$230,000K (46100.00%↑ Y/Y)Income tax provision$43,500K (10.41%↑ Y/Y)Notional interestdeduction-MT$83,000K Research and developmentcredits$24,500K (-59.23%↓ Y/Y)Foreign income taxcredits$16,500K Research and developmentcredits-CA$13,400K Nontaxable andnondeductible items-TH$8,800K Income tax holidays-TH$5,100K Other-MT-$3,200K Effective Income Tax RateReconciliation Cross Border...-$2,600K Domestic state and localincome taxes, net of...-$1,800K (14.29%↑ Y/Y)Net income (loss)attributable to common...$118,800K (4500.00%↑ Y/Y)Dividends on series apreferred stock$111,200K (4954.55%↑ Y/Y)U.s. federalstatutory income tax rate$57,400K (600.00%↑ Y/Y)Gilti$43,000K Statutory income tax ratedifferential-MT$36,700K Statutory income tax ratedifferential-IE$11,000K Withholding and othertaxes-TW$9,400K Other-CA$9,200K Income TaxReconciliation Other...$8,400K (-37.31%↓ Y/Y)Withholding and othertaxes-IE$7,700K Imputed interestincome-CA$6,800K Other-Foreign TaxJurisdiction Other$6,000K Change in uncertain taxpositions$4,700K (-89.58%↓ Y/Y)Other-TH$1,100K Other-IE$900K Other-TW$100K

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MICROCHIP TECHNOLOGY INC (MCHP)

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MICROCHIP TECHNOLOGY INC (MCHP)