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Lattice Semiconductor Corp (LTT.DU)

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54.00
+0.11
+(0.20%)
As of 7:31:00 PM GMT+1. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
562,578.00
737,154.00
660,356.00
515,327.00
408,120.00
Cost of Revenue
174,984.00
222,484.00
208,306.00
193,652.00
162,814.00
Gross Profit
387,594.00
514,670.00
452,050.00
321,675.00
245,306.00
Operating Expense
286,116.00
300,492.00
261,621.00
218,748.00
189,003.00
Operating Income
101,478.00
214,178.00
190,429.00
102,927.00
56,303.00
Net Non Operating Interest Income Expense
4,629.00
2,041.00
-4,146.00
-2,738.00
-3,702.00
Other Income Expense
-10,902.00
-1,363.00
-4,171.00
-2,563.00
-4,145.00
Pretax Income
95,205.00
214,856.00
182,112.00
97,626.00
48,456.00
Tax Provision
-48,118.00
-44,205.00
3,230.00
1,704.00
1,064.00
Net Income Common Stockholders
143,323.00
259,061.00
178,882.00
95,922.00
47,392.00
Diluted NI Available to Com Stockholders
143,323.00
259,061.00
178,882.00
95,922.00
47,392.00
Basic EPS
1.04
1.88
1.30
0.70
0.35
Diluted EPS
1.02
1.85
1.27
0.67
0.34
Basic Average Shares
137,604.00
137,694.00
137,321.00
136,619.00
135,220.00
Diluted Average Shares
138,550.25
139,790.00
140,667.00
142,143.00
141,276.00
Total Operating Income as Reported
89,815.00
212,270.00
187,367.00
100,816.00
52,366.00
Total Expenses
461,100.00
522,976.00
469,927.00
412,400.00
351,817.00
Net Income from Continuing & Discontinued Operation
143,323.00
259,061.00
178,882.00
95,922.00
47,392.00
Normalized Income
152,536.77
260,568.32
181,882.76
97,990.78
51,250.26
Interest Expense
--
--
4,146.00
2,738.00
3,702.00
Net Interest Income
4,629.00
2,041.00
-4,146.00
-2,738.00
-3,702.00
EBIT
101,478.00
214,178.00
190,429.00
102,927.00
52,158.00
EBITDA
146,468.00
255,374.00
226,264.00
133,943.00
83,258.00
Reconciled Cost of Revenue
133,472.00
184,766.00
176,249.00
165,249.00
136,163.00
Reconciled Depreciation
44,990.00
41,196.00
35,835.00
31,016.00
31,100.00
Net Income from Continuing Operation Net Minority Interest
143,323.00
259,061.00
178,882.00
95,922.00
47,392.00
Total Unusual Items Excluding Goodwill
-11,663.00
-1,908.00
-3,062.00
-2,111.00
-3,937.00
Total Unusual Items
-11,663.00
-1,908.00
-3,062.00
-2,111.00
-3,937.00
Normalized EBITDA
158,131.00
257,282.00
229,326.00
136,054.00
87,195.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,449.23
-400.68
-61.24
-42.22
-78.74
12/31/2020 - 7/13/2021

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