Silicon Labs Announces Record Revenue for Second Quarter 2021

 

Unaudited Reconciliation of GAAP to Non-GAAP Financial Measures

(In thousands, except per share data)


Non-GAAP Income Statement
Items – Continuing Operations


Three Months Ended

July 3, 2021



GAAP

Measure


GAAP

Percent of
Revenue



Stock

Compensation
Expense


Intangible Asset
Amortization



Non-GAAP

Measure


Non-GAAP

Percent of
Revenue

Revenues


$169,492




























Gross profit


96,298


56.8%



$199


$        --



$96,497


56.9%
















Research and development


64,832


38.3%



5,488


8,184



51,160


30.2%
















Selling, general and administrative


42,953


25.3%



5,565


3,267



34,121


20.1%
















Operating income (loss)


(11,487)


(6.8)%



11,252


11,451



11,216


6.6%

 

Non-GAAP Earnings Per Share
– Continuing Operations


Three Months Ended

July 3, 2021



GAAP

Measure


Stock
Compensation
Expense*


Intangible
Asset
Amortization*


Investment
Fair Value
Adjustments*


Interest

Expense

Adjustments*


Income

Tax

Adjustments


Non-
GAAP
 
Measure

Loss from continuing operations


$(18,491)


$11,252


$11,451


$(236)


$4,992


$(1,500)


$7,468




















Dilutive Securities Excluded From GAAP Measure Due to Net Loss



Diluted shares outstanding


44,803


953


45,756
















Diluted earnings (loss) per share


$    (0.41)












$  0.16
















* Represents pre-tax amounts



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