MyFinsight
Home
Blog
About
Contact
Download
Download image
Mixed Signal
Microcontrollers
$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 income
taxes
$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 and
administrative
$674,300K
(9.16%↑ Y/Y)
Amortization of acquired
intangible 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 interest
deduction-MT
$83,000K
Research and development
credits
$24,500K
(-59.23%↓ Y/Y)
Foreign income tax
credits
$16,500K
Research and development
credits-CA
$13,400K
Nontaxable and
nondeductible items-TH
$8,800K
Income tax holidays-TH
$5,100K
Other-MT
-$3,200K
Effective Income Tax Rate
Reconciliation Cross Border...
-$2,600K
Domestic state and local
income taxes, net of...
-$1,800K
(14.29%↑ Y/Y)
Net income (loss)
attributable to common...
$118,800K
(4500.00%↑ Y/Y)
Dividends on series a
preferred stock
$111,200K
(4954.55%↑ Y/Y)
U.s. federal
statutory income tax rate
$57,400K
(600.00%↑ Y/Y)
Gilti
$43,000K
Statutory income tax rate
differential-MT
$36,700K
Statutory income tax rate
differential-IE
$11,000K
Withholding and other
taxes-TW
$9,400K
Other-CA
$9,200K
Income Tax
Reconciliation Other...
$8,400K
(-37.31%↓ Y/Y)
Withholding and other
taxes-IE
$7,700K
Imputed interest
income-CA
$6,800K
Other-Foreign Tax
Jurisdiction Other
$6,000K
Change in uncertain tax
positions
$4,700K
(-89.58%↓ Y/Y)
Other-TH
$1,100K
Other-IE
$900K
Other-TW
$100K
Back
Back
Income Statement
source: myfinsight.com
Microchip_logo-svg
MICROCHIP TECHNOLOGY INC (MCHP)
Microchip_logo-svg
MICROCHIP TECHNOLOGY INC (MCHP)