SMART Global Statements
85
Data from SMART Global`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 May, 2024
Next reporting period:
29 Aug, 2024
Report frequency:
Quarterly
Earnings release date:
15 Oct, 2024
Expected release date:
07 Jan, 2025
SMART Global Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
300.58
5.5 %
100
211.29
70.3
89.293
8.7 %
29.7
19.681
6.5
57.249
19
76.93
-6.1 %
25.6
12.363
5072.8 %
4.1
-6.443
-2.1
-0.331
-0.1
4.903
145.4 %
1.6
-1.323
-0.4
5.616
141.2 %
1.9
0.103
54.283
284.82
3.9 %
100
202.67
71.2
82.15
-1.6 %
28.8
20.526
7.2
61.385
21.6
81.911
4.2 %
28.8
0.239
-95.1 %
0.08
-7.431
-2.6
0.3
0.1
-10.809
-40.8 %
-3.8
2.198
0.8
-13.62
31.6 %
-4.8
-0.262
52.031
274.25
67.9 %
100
190.73
69.5
83.518
-4.8 %
30.5
21.389
7.8
57.217
20.9
78.606
-5.2 %
28.7
4.912
0.2 %
1.8
-9.013
-3.3
0.075
0.03
-7.678
-96.9 %
-2.8
3.534
1.3
-19.921
85.9 %
-7.3
-0.38
52.068
163.3
-57.4 %
100
75.5
46.2
87.7
-11.1 %
53.7
17.6
10.8
61.1
37.4
82.9
-23 %
50.8
4.9
154.4 %
3
-11.2
-6.9
-0.5
-0.3
-3.9
77.6 %
-2.4
-59.1
-36.2
-140.8
-474.7 %
-86.2
-2.81
50
383.3
-10.7 %
100
284.7
74.3
98.6
-10.7 %
25.7
22.2
5.8
70.6
18.4
107.6
12.3 %
28.1
-9
-162.1 %
-2.3
-8.6
-2.2
0.1
0.03
-17.4
38.9 %
-4.5
6.7
1.7
-24.5
9.9 %
-6.4
-0.5
49.4
429.2
-7.8 %
100
318.8
74.3
110.4
-6.8 %
25.7
26.7
6.2
62.8
14.6
95.8
1.9 %
22.3
14.5
-40.6 %
3.4
-8.3
-1.9
0.6
0.1
-28.5
-379.4 %
-6.6
-1.7
-0.4
-27.2
-644 %
-6.3
-0.55
49.1
465.5
3178.2 %
100
347.1
74.6
118.4
183.9 %
25.4
24.1
5.2
66.2
14.2
94
51.6 %
20.2
24.4
219.6 %
5.2
-8.3
-1.8
0.9
0.2
10.2
138.9 %
2.2
4.9
1.1
5
-75 %
1.1
0.1
49.8
14.2
-96.9 %
100
-27.4
-193
41.7
-63.6 %
293.7
20.7
145.8
40.4
284.5
62
-21.6 %
436.6
-20.4
-157.8 %
-143.7
-6.4
-45.07
0.6
4.2
-26.2
-188.5 %
-184.5
-2.4
-16.9
20
-17 %
140.8
0.39
50.5
462.5
3 %
100
348.1
75.3
114.5
1.6 %
24.8
20.3
4.4
58.7
12.7
79.1
-17.5 %
17.1
35.3
110.1 %
7.6
-5.8
-1.3
0.1
0.02
29.6
179.2 %
6.4
5.2
1.1
24.1
864 %
5.2
0.44
55
449.2
-4.4 %
100
336.5
74.9
112.7
-7.8 %
25.1
18.8
4.2
53.1
11.8
95.9
9.6 %
21.3
16.8
-51.7 %
3.7
-5.9
-1.3
-0.4
-0.09
10.6
-62.8 %
2.4
7.6
1.7
2.5
-87.5 %
0.6
0.04
57.6
469.9
2026.2 %
100
347.7
74
122.2
157.8 %
26
17.7
3.8
52.6
11.2
87.5
4.9 %
18.6
34.8
196.7 %
7.4
-6.6
-1.4
0.2
0.04
28.5
167.9 %
6.1
7.8
1.7
20
-3.4 %
4.3
0.37
54.6
22.1
-95 %
100
-25.3
-114.5
47.4
-43.9 %
214.5
27.4
124
40
181
83.4
10 %
377.4
-36
-513.8 %
-162.9
-3.4
-15.4
0.6
2.7
-42
-1515.4 %
-190.05
1.2
5.4
20.7
387.5 %
93.7
0.45
45.2
437.7
44 %
100
353.2
80.7
84.5
57.9 %
19.3
16.7
3.8
39.4
9
75.8
87.2 %
17.3
8.7
-32.6 %
2
-6
-1.4
0.5
0.1
-2.6
-137.1 %
-0.6
4
0.9
-7.2
-224.1 %
-1.6
-0.15
48.1
304
4.2 %
100
250.6
82.4
53.5
1.7 %
17.6
8.9
2.9
28.9
9.5
40.5
-10 %
13.3
12.9
69.7 %
4.2
-5.2
-1.7
-0.7
-0.2
7
32.1 %
2.3
1.2
0.4
5.8
190 %
1.9
0.12
50.4
291.7
-1.8 %
100
239.1
82
52.6
-6.6 %
18
7
2.4
35.3
12.1
45
26.4 %
15.4
7.6
-63.3 %
2.6
-2.5
-0.9
0.2
0.07
5.3
-61.3 %
1.8
3.3
1.1
2
-73.3 %
0.7
0.04
50.2
297
5.6 %
100
240.7
81
56.3
3.9 %
19
8
2.7
24.8
8.4
35.6
-19.3 %
12
20.7
105 %
7
-4.1
-1.4
0.5
0.2
13.7
291.4 %
4.6
6.1
2.1
7.5
837.5 %
2.5
0.15
48.6
281.3
3.4 %
100
227.1
80.7
54.2
5.2 %
19.3
14.4
5.1
27
9.6
44.1
1.6 %
15.7
10.1
24.7 %
3.6
-6.5
-2.3
0.2
0.07
3.5
141.7 %
1.2
2.7
1
0.8
108.2 %
0.3
0.02
48.9
272
—
100
220.5
81.1
51.5
-5.2 %
18.9
14.7
5.4
25.9
9.5
43.4
-10.3 %
16
8.1
37.3 %
3
-10.1
-3.7
0.2
0.07
-8.4
-1780 %
-3.09
1.3
0.5
-9.7
-4950 %
-3.6
-0.2
47.8
272
-2.3 %
100
217.7
80
54.3
3.8 %
20
14.9
5.5
30.8
11.3
48.4
11 %
17.8
5.9
-32.2 %
2.2
-5.4
-2
0.1
0.04
0.5
-93.5 %
0.2
0.3
0.1
0.2
-96.4 %
0.07
—
47.4
278.4
18.1 %
100
226.1
81.2
52.3
21.6 %
18.8
13.5
4.8
27.9
10
43.6
22.1 %
15.7
8.7
17.6 %
3.1
-4.2
-1.5
0.5
0.2
7.7
208 %
2.8
2.1
0.8
5.6
194.7 %
2
0.12
47.5
235.7
-22.5 %
100
192.6
81.7
43
-24.7 %
18.2
11.3
4.8
23.3
9.9
35.7
2.9 %
15.1
7.4
-67.1 %
3.1
-5.1
-2.2
0.2
0.08
2.5
-85.6 %
1.1
0.6
0.3
1.9
-85.2 %
0.8
0.04
46.7
304.1
-22.8 %
100
246.9
81.2
57.1
-32.9 %
18.8
11.2
3.7
22.5
7.4
34.7
-7 %
11.4
22.5
-52.9 %
7.4
-5.2
-1.7
0.2
0.07
17.4
-54.9 %
5.7
4.6
1.5
12.8
-58.7 %
4.2
0.27
46.7
393.9
5.3 %
100
308.8
78.4
85.1
2.9 %
21.6
11.8
3
24.5
6.2
37.3
-8.4 %
9.5
47.8
13.8 %
12.1
-9.3
-2.4
0.1
0.03
38.6
17.7 %
9.8
7.6
1.9
31
4.4 %
7.9
0.67
46.5
374
11.5 %
100
291.3
77.9
82.7
5.9 %
22.1
11.4
3
26.9
7.2
40.7
38.4 %
10.9
42
-13.8 %
11.2
-12.2
-3.3
—
0
32.8
-12.5 %
8.8
3.1
0.8
29.7
-6.9 %
7.9
0.63
46.8
335.5
6.8 %
100
257.4
76.7
78.1
7 %
23.3
9.5
2.8
18.6
5.5
29.4
5 %
8.8
48.7
8 %
14.5
-11
-3.3
-0.2
-0.06
37.5
-13.6 %
11.2
5.5
1.6
31.9
-13.3 %
9.5
0.69
46.6
314
18.3 %
100
240.9
76.7
73
26.3 %
23.2
9.6
3.1
17.1
5.4
28
6.5 %
8.9
45.1
43.2 %
14.4
-1.8
-0.6
0.1
0.03
43.4
79.3 %
13.8
6.6
2.1
36.8
75.2 %
11.7
0.8
46.1
265.4
19 %
207.6
57.8
20.4 %
8.3
16.8
26.3
-4 %
31.5
52.9 %
-7.3
—
24.2
472.3 %
3.1
21
305.9 %
0.46
45.4
223
7.7 %
175
48
1.3 %
8.5
16
27.4
1.5 %
20.6
1 %
-11.8
—
-6.5
-157.5 %
3.8
-10.2
-227.5 %
-0.32
31.6
207
20.3 %
159.6
47.4
27.4 %
7.6
16.4
27
-1.1 %
20.4
108.2 %
-9.3
0.2
11.3
5750 %
3.4
8
447.8 %
0.19
41.4
172
8 %
134.8
37.2
25.3 %
8.7
15.7
27.3
4.6 %
9.8
172.2 %
-8.3
0.2
-0.2
92 %
2.1
-2.3
28.1 %
-0.06
41.4
159.3
9 %
129.6
29.7
-0.7 %
8.5
14.6
26.1
0.8 %
3.6
-10 %
-6.2
—
-2.5
-108.3 %
0.7
-3.2
-113.3 %
-0.08
41.4
146.2
-2.3 %
116.3
29.9
-2.3 %
9.1
13.3
25.9
2 %
4
-23.1 %
-6.3
1.1
-1.2
-233.3 %
0.3
-1.5
-15.4 %
-0.04
41.4
149.6
27.9 %
119
30.6
32.5 %
8.4
13.6
25.4
10 %
5.2
5300 %
-6.3
2.1
0.9
112.9 %
2.3
-1.3
79.4 %
-0.03
41.4
117
-3.9 %
93.9
23.1
-0.9 %
7.7
12.1
23.1
-8.3 %
-0.1
94.7 %
-6.7
0.1
-7
32 %
-0.6
-6.3
41.7 %
-0.15
41.4
121.7
-8.2 %
98.3
23.3
6.9 %
7.9
14
25.2
-24.1 %
-1.9
83.5 %
-7.8
0.1
-10.3
50.7 %
0.5
-10.8
50.2 %
-0.26
41.4
132.5
-16.2 %
110.7
21.8
-34.3 %
9.1
16.9
33.2
-0.3 %
-11.5
-11400 %
-6.8
-1.5
-20.9
-134.8 %
0.8
-21.7
-108.7 %
-0.52
41.4
158.2
-5.7 %
125
33.2
-13.1 %
10.7
15.3
33.3
0.3 %
-0.1
-102 %
-7.1
-1.7
-8.9
-161.8 %
1.6
-10.4
-82.5 %
-0.25
41.4
167.8
-9.3 %
129.6
38.2
-0.3 %
8.1
17.6
33.2
-11 %
5
455.6 %
-10.1
1.6
-3.4
49.3 %
2.3
-5.7
33.7 %
-0.14
41.4
185
-0.6 %
146.8
38.3
13.3 %
9.7
18.8
37.3
-10.8 %
0.9
111.3 %
-9.3
1.7
-6.7
51.8 %
1.9
-8.6
34.4 %
-0.21
41.4
186.2
-3.7 %
152.4
33.8
-17.6 %
8.7
20.2
41.8
9.1 %
-8
-407.7 %
-6.7
0.8
-13.9
-2680 %
-0.9
-13.1
-1107.7 %
-0.32
41.4
193.3
15 %
152.4
41
-6.6 %
9.6
16.1
38.3
-2 %
2.6
-46.9 %
-4.6
1.4
-0.5
-400 %
-1.8
1.3
146.4 %
0.03
41.4
168.1
-3.8 %
124.2
43.9
-3.7 %
9.2
17.3
39.1
1 %
4.9
-29 %
-8.9
3.6
-0.1
-102.8 %
2.7
-2.8
-1500 %
-0.07
41.4
174.8
—
129.2
45.6
—
8.2
17.6
38.7
—
6.9
—
-6.3
2.9
3.6
—
3.4
0.2
—
—
41.4