Silicon Labs Announces Record Revenue for Second Quarter 2021

 

Non-GAAP Earnings Per Share
– Net Income


Three Months Ended
July 3, 2021



GAAP

Measure


Stock

Compensation
Expense*


Intangible
Asset
Amortization*


Disposition
Related
Items*


Investment
Fair Value
Adjustments*


Interest
Expense

Adjustments*


Income

Tax

Adjustments


Non-
GAAP
Measure

Net income


$19,932


$13,644


$11,562


$3,195


$(236)


$4,992


$(4,818)


$48,271


















Diluted shares outstanding


45,756














45,756


















Diluted earnings per share


$     0.44














$    1.05


















* Represents pre-tax amounts

















 

Unaudited Forward-Looking Statements Regarding Business Outlook

(In millions, except per share data)


Business Outlook


Three Months Ending

October 2, 2021



GAAP

Measure


Non-GAAP

Adjustments*


Non-GAAP

Measure

Gross margin


57% - 57.5%


0% - 0.5%


57% - 58%








Operating expenses


$116


$23


$93








Effective tax rate


(11)%


25%


14%








Diluted earnings (loss) per share - low


$(0.56)


$0.66


$0.10








Diluted earnings (loss) per share - high


$(0.46)


$0.66


$0.20


* Non-GAAP adjustments include the following estimates: stock compensation expense of $12.8 million, intangible asset amortization of $11.1 million, interest expense adjustments of $5.1 million and the associated tax impact from the aforementioned items.  


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