MICROCHIP TECHNOLOGY INCORPORATED — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.40B
Cost of Revenue
$1.93B
Gross Profit
$2.47B
R&D
$984M
SG&A
$618M
D&A
$750M
Operating Income
$296M
EBITDA
$1.05B
Interest Expense
$259M
Interest Income
$9M
Other Income/Expense
$-7M
Pretax Income
$39M
Tax Provision
$39M
Net Income
$-500K
Gross Margin
56.1%
Operating Margin
6.7%
Net Margin
-0.0%
Effective Tax Rate
101.3%
Deferred Tax Assets
$1.78B
Deferred Tax Liabilities
$34M
DTA Valuation Allowance
$287M
Tax Credit Carryforwards
$267M
NOL Carryforwards
$59M
ETR (Continuing Operations)
—
ETR Federal Statutory
—
Operating Lease Cost
$62M
Pension Net Periodic Cost
—
Revenue YoY Variation
-42.3%
Income YoY Variation
-88.5%