SILICON LABORATORIES INC.
For the period ended Jan 3, 2026. Filed Feb 10, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Feb 10, 2026
SLAB$221.61-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of for the fiscal years ended and
Consolidated Statements of Operations
(In thousands, except per share data)
| Year Ended | |||
|---|---|---|---|
| January 3,2026 | December 28,2024 | December 30,2023 | |
| Revenues | $784,764 | $584,386 | $782,258 |
| Cost of revenues | 327,781 | 272,198 | 321,672 |
| Gross profit | 456,983 | 312,188 | 460,586 |
| Operating expenses: | |||
| Research and development | 353,246 | 332,225 | 337,744 |
| Selling, general and administrative | 174,278 | 145,453 | 146,996 |
| Operating expenses | 527,524 | 477,678 | 484,740 |
| Operating loss | (70,541) | (165,490) | (24,154) |
| Other income (expense): | |||
| Interest income and other, net | 13,604 | 11,987 | 19,165 |
| Interest expense | (975) | (1,310) | (5,554) |
| Loss before income taxes | (57,912) | (154,813) | (10,543) |
| Provision for income taxes | 6,995 | 36,197 | 7,943 |
| Equity-method loss | — | — | (16,030) |
| Net loss | $(64,907) | $(191,010) | $(34,516) |
| Loss per share: | |||
| Basic | $(1.98) | $(5.93) | $(1.09) |
| Diluted | $(1.98) | $(5.93) | $(1.09) |
| Weighted-average common shares outstanding: | |||
| Basic | 32,721 | 32,191 | 31,804 |
| Diluted | 32,721 | 32,191 | 31,804 |
Consolidated Statements of Comprehensive Loss
| Year Ended | |||
|---|---|---|---|
| January 3,2026 | December 28,2024 | December 30,2023 | |
| Net loss | $(64,907) | $(191,010) | $(34,516) |
| Other comprehensive income, before tax: | |||
| Net changes to available-for-sale securities: | |||
| Unrealized gains arising during the period | 189 | 1,277 | 7,709 |
| Reclassification for losses (gains) included in net loss | (25) | 41 | 4,596 |
| Net changes to cash flow hedges: | |||
| Unrealized gains arising during the period | 248 | 684 | 210 |
| Reclassification for gains included in net loss | (248) | (644) | (250) |
| Other comprehensive income, before tax | 164 | 1,358 | 12,265 |
| Provision for income taxes | 35 | 263 | 2,602 |
| Other comprehensive income | 129 | 1,095 | 9,663 |
| Comprehensive loss | $(64,778) | $(189,915) | $(24,853) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.