Wolfspeed Statements
WO
Wolfspeed 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
200.7
100
198.3
98.8
2.4
1.2
60
29.9
61.6
30.7
121.8
60.7
-119.4
-59.5
-23.5
-11.7
-0.1
-0.05
-174.4
-86.9
0.5
0.2
-174.9
-87.1
-1.386
126.23
200.7
100
178.2
88.8
22.5
11.2
52.5
26.2
55.8
27.8
108.6
56.8
-86.1
-45.5
-27.5
0
-0.3
-21.1
-148.8
-74.1
0.1
0.05
-148.9
-74.2
-1.183
125.83
208.4
100
180.6
86.7
27.8
13.3
45.3
21.7
64.9
31.1
110.5
53
-82.7
-39.7
-20.7
-9.9
-0.5
-0.2
-125.9
-60.4
0.3
0.1
-144.7
-69.4
-1.15
125.6
197.4
100
172.7
87.5
24.7
12.5
44.1
22.3
64.1
32.5
108.5
55
-83.8
-42.5
-21.1
-10.7
-0.5
-0.3
-123.4
-62.5
0.2
0.1
-395.7
-200.5
-3.16
125.1
235.8
100
171.2
72.6
64.6
27.4
57.1
24.2
64.1
27.2
123.8
52.5
-59.2
-25.1
4.2
1.8
0.8
0.3
-113
-47.9
0.3
0.1
-113.3
-48.05
-0.91
124.7
228.7
100
160.6
70.2
68.1
29.8
56.1
24.5
60.5
26.5
119.2
52.1
-51.1
-22.3
8.1
3.5
-0.4
-0.2
-99
-43.3
0.5
0.2
-99.5
-43.5
-0.8
124.4
216.1
100
149.2
69
66.9
31
57
26.4
55.7
25.8
115.5
53.4
-48.6
-22.5
3.8
1.8
-1.3
-0.6
-90.5
-41.9
0.4
0.2
-90.9
-42.06
-0.73
124.3
189.4
100
121.7
64.3
67.7
35.7
40.3
21.3
50
26.4
90.8
47.9
-23.1
-12.2
-0.5
-0.3
0.5
0.3
-14
-7.4
0.1
0.05
-26.2
-13.8
-0.21
124
228.5
100
149.6
65.5
78.9
34.5
48.2
21.1
55
24.1
106.2
46.5
-27.3
-11.9
-3
-1.3
0.4
0.2
-61.5
-26.9
0.3
0.1
32.4
14.2
0.26
123.7
188
100
124
66
64
34
48.1
25.6
51.5
27.4
103
54.8
-39
-20.7
-2
-1.06
-0.1
-0.05
-66.1
-35.2
0.4
0.2
-66.5
-35.4
-0.54
123.6
173.1
100
116.1
67.1
57
32.9
50.2
29
48
27.7
101.8
58.8
-44.8
-25.9
-2.6
-1.5
-0.3
-0.2
-88.7
-51.2
8
4.6
-96.7
-55.9
-0.82
117.2
156.6
100
107.2
68.5
49.4
31.5
49.9
31.9
49
31.3
102.5
65.5
-53.1
-33.9
-3.8
-2.4
0.5
0.3
-69.8
-44.6
0.3
0.2
-70.1
-44.8
-0.6
115.9
145.8
100
102
70
43.8
30
45.1
30.9
46.6
32
95.3
65.4
-51.5
-35.3
-6.6
-4.5
-0.1
-0.07
-140.1
-96.09
5.1
3.5
-147.6
-101.2
-1.31
112.4
137.3
100
93.3
68
44
32
46
33.5
44.2
32.2
93.9
68.4
-49.9
-36.3
-8.2
-6
0.2
0.1
-69.5
-50.6
-3
-2.2
-108.9
-79.3
-0.96
112.9
127
100
85.7
67.5
41.3
32.5
45.5
35.8
46.8
36.9
95.9
75.5
-54.6
-43
3.1
2.4
—
0
-54.5
-42.9
-0.2
-0.2
-83
-65.4
-0.74
110.7
115.5
100
80
69.3
35.5
30.7
41.2
35.7
44
38.1
88.8
76.9
-53.3
-46.1
-13.6
-11.8
-0.3
-0.3
-76.1
-65.9
-0.8
-0.7
-184.4
-159.7
-1.68
109.7
108.4
100
79.3
73.2
29.1
26.8
39.5
36.4
46
42.4
89.1
82.2
-60
-55.4
15.5
14.3
0.1
0.09
-43.9
-40.5
0.3
0.3
-39.5
-36.4
-0.36
108.6
113.9
100
72.6
63.7
41.3
36.3
38.6
33.9
41.7
36.6
84
73.7
-42.7
-37.5
-22.8
-20.02
0.1
0.09
-62.7
-55.05
-6.5
-5.7
-60.1
-52.8
-0.55
108.1
120.7
100
85.1
70.5
35.6
29.5
38.7
32.1
45
37.3
87.3
72.3
-51.7
-42.8
4.8
4
0.2
0.2
-58.4
-48.4
-0.5
-0.4
-54.3
-45
-0.5
107.9
127.7
100
75.2
58.9
52.5
41.1
35.2
27.6
49
38.4
87.8
68.8
-35.3
-27.6
1.5
1.2
0.1
0.08
-40.6
-31.8
-1.3
-1.02
-37.8
-29.6
-0.36
107.7
-290.6
100
-232
79.8
-58.6
20.2
3.9
-1.3
14.2
-4.9
22
-7.6
-80.5
27.7
-6.1
2.1
0.5
-0.2
-108.9
37.5
-13.7
4.7
-133.6
46
-1.23
108.2
274.1
100
173.6
63.3
100.5
36.7
40.7
14.8
61.6
22.5
106.2
38.7
-5.8
-2.1
-8.3
-3.03
-0.2
-0.07
-19.5
-7.1
2.8
1
-227.9
-83.1
-2.19
103.7
280.5
100
177
63.1
103.5
36.9
40.2
14.3
49.2
17.5
93.3
33.3
10.2
3.6
-5.6
-2
—
0
4.4
1.6
4.6
1.6
-2.5
-0.9
-0.02
102.9
274.2
100
175.9
64.2
98.3
35.8
36.3
13.2
43.9
16
84.1
30.7
14.2
5.2
-9.7
-3.5
—
0
1.1
0.4
1.9
0.7
-11.1
-4.05
-0.1
101.9
265.8
100
177.7
66.9
88.1
33.1
32.1
12.1
41.6
15.7
94.4
35.5
-6.3
-2.4
-4.6
-1.7
—
0
-12.4
-4.7
16.4
6.2
-33.3
-12.5
-0.32
101
225.2
100
150.3
66.7
74.9
33.3
31.1
13.8
46.6
20.7
79.3
35.2
-4.4
-2
-9.8
-4.4
-0.2
-0.09
-15.5
-6.9
-5.4
-2.4
-240.6
-106.8
-2.4
100.1
73.5
34.8
38.7
22.2
19.1
36.2
2.5
26.3
-0.3
25.5
-17
13.7
0.13
101.4
360.4
260.1
100.3
41.9
63
111.6
-11.3
-1.3
0.2
-15.2
4.7
-19.9
-0.2
97.8
358.9
260.9
98
39.3
64
110.1
-12.1
9
0.1
-4
1.9
-5.9
-0.06
97.6
341.5
255.4
86.1
41.5
68.2
118
-31.9
9.8
0.1
-10
89
-99
-1.02
97.3
401.3
260.8
140.6
37.9
76.5
120.3
20.2
-4.8
—
14.7
8.5
6.2
0.06
98.7
371.2
261.3
109.9
39.9
68.5
114.8
-4.9
-0.2
0.1
-5.4
-5.9
0.6
0.01
100.6
388.4
275.4
113
41.5
68.6
117.4
-4.4
0.9
0.1
-3.8
6.9
-10.6
-0.11
100.7
366.9
257.9
109
41.9
64.5
113.7
-4.6
0.6
0.1
-3.8
-4
0.2
—
101.2
479.7
321.9
157.8
52.8
79.8
140.2
17.6
7.9
0.1
18.6
3.9
13.4
0.14
99.3
381.5
274.4
107.2
32.7
70.2
109.3
-2.1
-22.9
0.1
-34.5
-8.8
-24.5
-0.25
103.5
382.2
305.5
76.7
45.3
76.8
128.5
-51.8
-14.5
0.3
-110.1
-22
-88.1
-0.83
106.6
409.5
284.4
125.1
43.8
71.9
122.4
2.8
-1
0.1
0.4
-0.1
0.5
—
111.6
413.2
276.9
136.3
47
72.4
125.9
10.4
1.7
0.1
11.4
-0.4
11.8
0.11
106.8
427.7
291.9
135.8
46.7
69.7
122.9
12.9
2.8
0.1
14.4
3.2
11.1
0.09
121.1
436.3
275.1
161.2
48.6
70.9
129.6
31.6
3.3
0.6
34.6
5.5
29.1
0.24
122.2
405.3
255.3
150
46.6
65.4
119.2
30.8
3.1
0.1
33.5
5.4
28.2
0.23
123.7
415.1
259.3
155.8
44.4
67.9
119.6
36.2
3
0.4
38.8
3.1
35.7
0.29
123.2