Microchip Technology Incorporated Website

Microchip Technology Incorporated

NasdaqGS-MCHP

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

5,274.2

5,438.4

6,820.9

8,438.7

7,634.4

6,587.1

Total Revenues % Chg.

-1.4%

3.1%

25.4%

23.7%

-9.5%

-24.8%

Cost of Goods Sold, Total

2,032.1

2,059.6

2,371.3

2,740.8

2,638.7

2,412.9

Gross Profit

3,242.1

3,378.8

4,449.6

5,697.9

4,995.7

4,174.2

Selling General & Admin Expenses, Total

676.6

610.3

718.9

797.7

734.2

681.1

R&D Expenses

877.8

836.4

989.1

1,118.3

1,097.4

1,040.6

Amortization of Goodwill and Intangible Assets

993.9

932.3

862.5

669.9

605.4

576.9

Other Operating Expenses, Total

2,548.3

2,379

2,570.5

2,585.9

2,437

2,298.6

Operating Income

693.8

999.8

1,879.1

3,112

2,558.7

1,875.6

Interest Expense, Total

-497.3

-356.9

-257

-203.9

-198.3

-212.9

Interest And Investment Income

2.8

1.7

0.5

2.1

7.6

8.9

Net Interest Expenses

-494.5

-355.2

-256.5

-201.8

-190.7

-204

Income (Loss) On Equity Invest.

—

—

—

—

—

—

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

3.2

-3.8

2.8

3.8

-2.2

-0.5

EBT, Excl. Unusual Items

202.5

640.8

1,625.4

2,914

2,365.8

1,671.1

Restructuring Charges

—

—

-32.5

1.7

—

-16.8

-6.2

-7.1

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

-15.7

—

—

—

—

—

Other Unusual Items

—

-3.9

-303

-142.9

12.5

6.3

15.4

EBT, Incl. Unusual Items

150.4

339.5

1,482.5

2,909.7

2,365.9

1,679.4

Income Tax Expense

-420.2

-9.9

197

672

459

309.6

Earnings From Continuing Operations

570.6

349.4

1,285.5

2,237.7

1,906.9

1,369.8

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

—

Minority Interest

—

—

—

—

—

—

—

—

—

Net Income

570.6

349.4

1,285.5

2,237.7

1,906.9

1,369.8

Net Income to Common Incl Extra Items

570.6

349.4

1,285.5

2,237.7

1,906.9

1,369.8

Net Income to Common Excl. Extra Items

570.6

349.4

1,285.5

2,237.7

1,906.9

1,369.8

Total Shares Outstanding

490.7

547.1

554.5

545.5

536.7

536.5

Weighted Avg. Shares Outstanding

477.7

519.2

552.3

550.4

542

539.9

Weighted Avg. Shares Outstanding Dil

512.4

541.2

565.9

557.3

548

545.9

EPS

1.2

0.7

2.3

4.1

3.5

2.5

EPS Diluted

1.1

0.7

2.3

4

3.5

2.5

EBITDA

1,909.4

2,153.1

3,022.6

4,110.4

3,438.2

2,720.9

Effective Tax Rate

-279.4%

-2.9%

13.3%

23.1%

19.4%

18.4%