$SITM
SITIME Corp

2022 Q3 Form 10-Q Financial Statement

#000095017022014763 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $73.10M $79.42M $70.25M
YoY Change 15.97% 78.48% 97.66%
Cost Of Revenue $25.80M $26.74M $25.02M
YoY Change 20.93% 51.36% 49.6%
Gross Profit $47.30M $52.67M $45.23M
YoY Change 13.43% 96.35% 140.38%
Gross Profit Margin 64.7% 66.33% 64.39%
Selling, General & Admin $19.89M $18.38M $18.58M
YoY Change 36.06% 44.85% 67.02%
% of Gross Profit 42.05% 34.89% 41.07%
Research & Development $23.88M $22.02M $20.60M
YoY Change 83.61% 82.46% 84.21%
% of Gross Profit 50.49% 41.8% 45.53%
Depreciation & Amortization $2.700M $2.400M $2.544M
YoY Change 285.71% 71.43% 57.33%
% of Gross Profit 5.71% 4.56% 5.62%
Operating Expenses $43.76M $40.39M $39.17M
YoY Change 58.44% 63.18% 75.64%
Operating Profit $3.532M $12.28M $6.060M
YoY Change -74.9% 492.14% -273.84%
Interest Expense $2.492M $803.0K
YoY Change
% of Operating Profit 70.55% 6.54%
Other Income/Expense, Net -$238.0K -$173.0K $148.0K
YoY Change 116.36% 517.86% -479.49%
Pretax Income $5.786M $12.91M $6.208M
YoY Change -58.56% 531.04% -276.11%
Income Tax $3.000K $52.00K $68.00K
% Of Pretax Income 0.05% 0.4% 1.1%
Net Earnings $5.783M $12.86M $6.140M
YoY Change -58.57% 535.64% -272.23%
Net Earnings / Revenue 7.91% 16.19% 8.74%
Basic Earnings Per Share $0.27 $0.61 $0.29
Diluted Earnings Per Share $0.26 $0.57 $0.27
COMMON SHARES
Basic Shares Outstanding 21.29M 21.15M 20.92M
Diluted Shares Outstanding 22.61M 22.72M 22.70M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $563.8M $580.3M $571.5M
YoY Change 111.12% 128.88% 122.36%
Cash & Equivalents $41.61M $580.3M $571.5M
Short-Term Investments $522.2M
Other Short-Term Assets $4.444M $3.458M $1.812M
YoY Change 216.98% 329.57% 104.75%
Inventory $45.39M $34.38M $30.75M
Prepaid Expenses $3.697M $3.923M $3.078M
Receivables $44.90M $38.72M $30.65M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $662.2M $660.8M $637.7M
YoY Change 104.98% 118.4% 114.23%
LONG-TERM ASSETS
Property, Plant & Equipment $56.11M $51.92M $44.21M
YoY Change 79.01% 149.95% 196.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.879M $5.475M $218.0K
YoY Change 2294.44% 3279.63% 9.0%
Total Long-Term Assets $75.85M $73.18M $60.30M
YoY Change 70.87% 129.95% 128.41%
TOTAL ASSETS
Total Short-Term Assets $662.2M $660.8M $637.7M
Total Long-Term Assets $75.85M $73.18M $60.30M
Total Assets $738.1M $734.0M $698.0M
YoY Change 100.86% 119.5% 115.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.55M $21.62M $12.51M
YoY Change 27.6% 117.67% 38.98%
Accrued Expenses $18.45M $22.00M $21.57M
YoY Change -9.83% 59.32% 69.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $35.00M $43.62M $34.07M
YoY Change 4.69% 83.74% 57.02%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $73.00K $1.065M $1.160M
YoY Change -95.59% -84.15% -83.66%
Total Long-Term Liabilities $73.00K $1.065M $1.160M
YoY Change -95.59% -84.15% -83.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.00M $43.62M $34.07M
Total Long-Term Liabilities $73.00K $1.065M $1.160M
Total Liabilities $43.61M $53.68M $44.17M
YoY Change 5.23% 76.25% 53.38%
SHAREHOLDERS EQUITY
Retained Earnings -$6.337M -$12.12M -$24.98M
YoY Change -87.57% -81.34%
Common Stock $700.8M $692.4M $678.9M
YoY Change 85.9% 87.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $694.4M $680.3M $653.9M
YoY Change
Total Liabilities & Shareholders Equity $738.1M $734.0M $698.0M
YoY Change 100.86% 119.5% 115.38%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $5.783M $12.86M $6.140M
YoY Change -58.57% 535.64% -272.23%
Depreciation, Depletion And Amortization $2.700M $2.400M $2.544M
YoY Change 285.71% 71.43% 57.33%
Cash From Operating Activities -$392.0K $15.31M $20.03M
YoY Change -101.63% 255.2% 229.68%
INVESTING ACTIVITIES
Capital Expenditures -$10.33M -$9.610M $7.452M
YoY Change -1.82% 24.4% 92.76%
Acquisitions
YoY Change
Other Investing Activities -$519.9M
YoY Change
Cash From Investing Activities -$530.3M -$9.610M -$8.035M
YoY Change 4941.02% 24.4% 89.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.026M 3.138M 0.000
YoY Change -157000.0% -100.0%
NET CHANGE
Cash From Operating Activities -392.0K 15.31M 20.03M
Cash From Investing Activities -530.3M -9.610M -8.035M
Cash From Financing Activities -8.026M 3.138M 0.000
Net Change In Cash -538.7M 8.837M 11.99M
YoY Change -4089.06% -358.62% -93.46%
FREE CASH FLOW
Cash From Operating Activities -$392.0K $15.31M $20.03M
Capital Expenditures -$10.33M -$9.610M $7.452M
Free Cash Flow $9.936M $24.92M $12.58M
YoY Change -71.24% 107.05% 469.31%

Facts In Submission

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11486000
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OperatingLeaseRightOfUseAsset
8194000
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2205000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
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OperatingLeaseCost
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OperatingLeaseCost
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299000
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us-gaap Short Term Lease Cost
ShortTermLeaseCost
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ShortTermLeaseCost
164000
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260000
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
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us-gaap Variable Lease Cost
VariableLeaseCost
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us-gaap Variable Lease Cost
VariableLeaseCost
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LeaseCost
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LeaseCost
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OperatingLeasePayments
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OperatingLeasePayments
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1259000
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AllocatedShareBasedCompensationExpense
11810000
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AllocatedShareBasedCompensationExpense
7526000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26092000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14502000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12911000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2046000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19119000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
120000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
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EffectiveIncomeTaxRateContinuingOperations
0.01
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2400000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1

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