Silicon Labs Reports Third Quarter 2024 Results

 

Non-GAAP Financial Measurements

In addition to the GAAP results provided throughout this document, Silicon Labs has provided non-GAAP financial measurements on a basis excluding non-cash and other charges and benefits. Details of these excluded items are presented in the tables below, which reconcile the GAAP results to non-GAAP financial measurements.

The non-GAAP financial measurements do not replace the presentation of Silicon Labs' GAAP financial results. These measurements provide supplemental information to assist management and investors in analyzing Silicon Labs' financial position and results of operations. Silicon Labs has chosen to provide this information to investors to enable them to perform meaningful comparisons of past, present and future operating results and as a means to emphasize the results of core on-going operations.

Unaudited Reconciliation of GAAP to Non-GAAP Financial Measures

(In thousands, except per share data)




Three Months Ended

September 28, 2024

Non-GAAP Income Statement Items


GAAP

Measure


GAAP

Percent of

Revenue


Stock

Compensation

Expense


Intangible Asset

Amortization


Non-GAAP

Measure


Non-GAAP

Percent of

Revenue

Revenues


$    166,395
























Gross profit


90,313


54.3 %


$                369


$                —


$         90,682


54.5 %














Research and development


83,228


50.0 %


10,255


5,438


67,535


40.6 %














Selling, general and administrative


36,793


22.1 %


5,279



31,514


18.9 %














Operating expenses


120,021


72.1 %


15,534


5,438


99,049


59.5 %














Operating income (loss)


(29,708)


(17.9 %)


15,903


5,438


(8,367)


(5.0 %)


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