Silicom Ltd. (SILC) — Financial statements
Income statement, balance sheet, and cash flow for Silicom Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 62↑6.6% | 58↓53.2% | 124↓17.6% | 151↑17.2% | 128 | |
| Cost of Revenue | 43↑3.6% | 42↓56.5% | 95↓3.2% | 99↑17.3% | 84 | |
| Gross Profit | 19↑14.0% | 17↓42.1% | 29↓44.8% | 52↑17.0% | 44 | |
| Operating Expenses | ||||||
| R&D Expenses | 20↑2.8% | 20↓5.5% | 21↑0.4% | 21↑2.3% | 20 | |
| General & Administrative Expenses | 0.00↓100.0% | 4↑3.0% | 4↓5.5% | 4↓3.5% | 5 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 6↓13.3% | 7↓0.8% | 7↑5.9% | 7 | |
| SG&A Expenses | 11↑7.4% | 10↓7.1% | 11↓2.6% | 11↑2.0% | 11 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 26 | 0.00 | 0.00 | |
| Operating Expenses | 31↑4.4% | 30↓47.9% | 57↑79.1% | 32↑2.2% | 31 | |
| Total Costs & Expenses | 74↑3.9% | 71↓53.3% | 153↑17.0% | 131↑13.2% | 115 | |
| Operating Results | ||||||
| Operating Income | -12↑7.7% | -13↑53.7% | -29↓243.9% | 20↑52.6% | 13 | |
| Depreciation & Amortization | 0.00↓100.0% | 2↓11.5% | 2↑3.4% | 2↓0.9% | 2 | |
| EBITDA | -11↑4.2% | -11↓1696.9% | -0.62↓102.8% | 22↑44.2% | 15 | |
| EBIT | -11↑20.1% | -13↓326.5% | -3↓115.6% | 20↑52.6% | 13 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2↓36.1% | 3↑113.9% | 1↑13.0% | 1↑21.7% | 0.88 | |
| Interest Income | 2↓36.3% | 3↑107.1% | 1↑9.6% | 1↑23.4% | 0.93 | |
| Interest Expense | 0.00↓100.0% | 0.01↓75.6% | 0.05↓39.2% | 0.07↑54.2% | 0.05 | |
| Non-Operating Income | -2 | 0.00↑100.0% | -26 | 0.00 | 0.00 | |
| Other Income / Expenses | 2↓15.7% | 2↑42.9% | 1↓44.3% | 2↑1721.1% | -0.15 | |
| Income Before Tax | -11↑6.3% | -11↑58.5% | -27↓221.9% | 22↑73.5% | 13 | |
| Income Tax Expense | 0.87↓63.6% | 2↑369.0% | -0.89↓121.8% | 4↑72.8% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -11↑16.3% | -14↑48.1% | -26↓244.3% | 18↑73.7% | 11 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -11↑16.3% | -14↑48.1% | -26↓244.3% | 18↑73.7% | 11 | |
| Bottom-Line Net Income | -11↑16.3% | -14↑48.1% | -26↓244.3% | 18↑73.7% | 11 | |
| EPS (Basic) | -2.01↑11.8% | -2.28↑42.1% | -3.94↓244.3% | 2.73↑77.3% | 1.54 | |
| EPS (Diluted) | -2.01↑11.8% | -2.28↑42.1% | -3.94↓246.5% | 2.69↑78.1% | 1.51 | |
| Weighted Average Shares | 6↓5.2% | 6↓10.2% | 7↑0.0% | 7↓1.9% | 7 | |
| Weighted Average Diluted Shares | 6↓5.2% | 6↓10.2% | 7↓1.4% | 7↓2.5% | 7 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.