SMART Global Quarterly Income Statements Chart
Quarterly
|
Annual
SMART Global Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-05-30 | 2025-02-28 | 2024-11-29 | 2024-08-30 | 2024-05-31 | 2024-03-01 | 2023-12-01 | 2023-08-25 | 2023-05-26 | 2023-02-24 | 2022-11-25 | 2022-08-26 | 2022-05-27 | 2022-02-25 | 2021-11-26 | 2021-08-27 | 2021-05-28 | 2021-02-26 | 2020-11-27 | 2020-08-28 | 2020-05-29 | 2020-02-28 | 2019-11-29 | 2019-08-30 | 2019-05-31 | 2019-03-01 | 2018-11-30 | 2018-08-31 | 2018-05-25 | 2018-02-23 | 2017-11-24 | 2017-08-25 | 2017-05-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales: | |||||||||||||||||||||||||||||||||
| products | 258,735,000 | 301,479,000 | 270,260,000 | 250,835,000 | 233,105,000 | 235,457,000 | 206,430,000 | 103,187,000 | 325,665,000 | 373,849,000 | 390,189,000 | ||||||||||||||||||||||
| services | 65,516,000 | 64,040,000 | 70,842,000 | 60,313,000 | 67,475,000 | 49,364,000 | 67,817,000 | 60,081,000 | 57,665,000 | 55,325,000 | 75,289,000 | ||||||||||||||||||||||
| total net sales | 324,251,000 | 365,519,000 | 341,102,000 | 311,148,000 | 300,580,000 | 284,821,000 | 274,247,000 | 163,268,000 | 383,330,000 | 429,174,000 | 465,478,000 | ||||||||||||||||||||||
| cost of sales: | |||||||||||||||||||||||||||||||||
| total cost of sales | 229,168,000 | 260,871,000 | 243,290,000 | 224,062,000 | 211,674,000 | 202,887,000 | 191,397,000 | 75,531,000 | 284,687,000 | 318,793,000 | 347,068,000 | ||||||||||||||||||||||
| gross profit | 95,083,000 | 104,648,000 | 97,812,000 | 87,086,000 | 88,906,000 | 81,934,000 | 82,850,000 | 87,737,000 | 98,643,000 | 110,381,000 | 118,410,000 | 103,843,000 | 114,463,000 | 112,713,000 | 122,201,000 | 117,794,000 | 84,487,000 | 53,456,000 | 52,644,000 | 56,337,000 | 54,233,000 | 51,506,000 | 54,320,000 | 52,292,000 | 43,035,000 | 57,131,000 | 85,069,000 | 82,679,000 | 78,054,000 | 73,017,000 | 57,836,000 | 48,008,000 | 47,375,000 |
| yoy | 6.95% | 27.72% | 18.06% | -0.74% | -9.87% | -25.77% | -30.03% | -15.51% | -13.82% | -2.07% | -3.10% | -11.84% | 35.48% | 110.85% | 132.13% | 109.09% | 55.79% | 3.79% | -3.09% | 7.74% | 26.02% | -9.85% | -36.15% | -36.75% | -44.87% | -21.76% | 47.09% | 72.22% | 64.76% | ||||
| qoq | -9.14% | 6.99% | 12.32% | -2.05% | 8.51% | -1.11% | -5.57% | -11.06% | -10.63% | -6.78% | 14.03% | -9.28% | 1.55% | -7.76% | 3.74% | 39.42% | 58.05% | 1.54% | -6.56% | 3.88% | 5.29% | -5.18% | 3.88% | 21.51% | -24.67% | -32.84% | 2.89% | 5.93% | 6.90% | 26.25% | 20.47% | 1.34% | |
| gross margin % | |||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||
| research and development | 20,222,000 | 19,907,000 | 19,811,000 | 19,941,000 | 19,681,000 | 20,526,000 | 21,389,000 | 17,609,000 | 22,235,000 | 26,665,000 | 24,056,000 | 20,607,000 | 20,298,000 | 18,794,000 | 17,657,000 | 16,740,000 | 16,718,000 | 8,852,000 | 6,964,000 | 8,033,000 | 14,436,000 | 14,702,000 | 14,886,000 | 13,536,000 | 11,330,000 | 11,238,000 | 11,816,000 | 11,659,000 | 9,763,000 | 9,852,000 | 8,550,000 | 9,718,000 | 8,797,000 |
| selling, general and administrative | 59,724,000 | 59,315,000 | 60,536,000 | 58,029,000 | 57,249,000 | 61,385,000 | 57,217,000 | 56,333,000 | 70,596,000 | 62,771,000 | 71,022,000 | 55,635,000 | 58,732,000 | 53,114,000 | 52,550,000 | ||||||||||||||||||
| impairment of goodwill | 5,294,000 | 6,079,000 | 1,534,000 | 17,558,000 | |||||||||||||||||||||||||||||
| other operating expense | 859,000 | ||||||||||||||||||||||||||||||||
| total operating expenses | 85,240,000 | 86,160,000 | 80,456,000 | 78,295,000 | 77,395,000 | 85,246,000 | 81,545,000 | 80,614,000 | 107,445,000 | 117,548,000 | 100,819,000 | 76,242,000 | 79,154,000 | 95,908,000 | 87,407,000 | 86,054,000 | 81,593,000 | 40,516,000 | 45,020,000 | 39,108,000 | 44,169,000 | 43,350,000 | 48,439,000 | 40,860,000 | 35,636,000 | 34,680,000 | 37,270,000 | 37,698,000 | 29,360,000 | 27,939,000 | 26,368,000 | 27,440,000 | 26,990,000 |
| operating income | 9,843,000 | 18,488,000 | 17,356,000 | 8,791,000 | 11,511,000 | -3,312,000 | 1,305,000 | 7,123,000 | -8,802,000 | -7,167,000 | 17,591,000 | 27,601,000 | 35,309,000 | 16,805,000 | 34,794,000 | ||||||||||||||||||
| yoy | -14.49% | -658.21% | 1229.96% | 23.42% | -230.78% | -53.79% | -92.58% | -74.19% | -124.93% | -142.65% | -49.44% | ||||||||||||||||||||||
| qoq | -46.76% | 6.52% | 97.43% | -23.63% | -447.55% | -353.79% | -81.68% | -180.92% | 22.81% | -140.74% | -36.27% | -21.83% | 110.11% | -51.70% | |||||||||||||||||||
| operating margin % | |||||||||||||||||||||||||||||||||
| non-operating income: | |||||||||||||||||||||||||||||||||
| interest expense | 573,000 | 2,183,000 | 4,396,000 | 5,403,000 | 6,167,000 | 7,249,000 | 9,559,000 | 12,319,000 | 8,059,000 | 8,006,000 | 8,037,000 | 6,491,000 | 5,110,000 | 4,462,000 | 5,106,000 | 30,168,000 | -5,049,000 | -4,365,000 | -3,154,000 | -3,264,000 | -3,094,000 | -4,150,000 | -4,492,000 | -4,567,000 | -5,001,000 | -5,273,000 | -5,875,000 | -6,217,000 | -4,098,000 | -4,230,000 | -4,599,000 | -6,132,000 | -8,294,000 |
| other non-operating income | -1,439,000 | -209,000 | 636,000 | 20,971,000 | 441,000 | 248,000 | -576,000 | -1,346,000 | 514,000 | 13,329,000 | -660,000 | 1,267,000 | 550,000 | 1,785,000 | 1,235,000 | ||||||||||||||||||
| total non-operating income | -866,000 | 1,974,000 | 5,032,000 | 26,374,000 | 6,608,000 | 7,497,000 | 8,983,000 | 10,973,000 | 8,573,000 | 21,335,000 | 7,377,000 | 7,758,000 | 5,660,000 | 6,247,000 | 6,341,000 | ||||||||||||||||||
| income before taxes | 10,709,000 | 16,514,000 | 12,324,000 | -17,583,000 | 4,903,000 | -10,809,000 | -7,678,000 | -3,850,000 | -17,375,000 | -28,502,000 | 10,214,000 | 19,843,000 | 29,649,000 | 10,558,000 | 28,453,000 | ||||||||||||||||||
| income tax benefit | 7,259,000 | 6,209,000 | -1,323,000 | 2,198,000 | 3,534,000 | -1,716,000 | |||||||||||||||||||||||||||
| net income from continuing operations | 3,450,000 | 8,871,000 | 5,964,000 | -23,792,000 | 6,226,000 | -13,007,000 | -11,212,000 | ||||||||||||||||||||||||||
| net income from discontinued operations | -8,148,000 | ||||||||||||||||||||||||||||||||
| net income | 3,450,000 | 8,871,000 | 5,964,000 | -23,792,000 | 6,226,000 | -13,007,000 | -19,360,000 | -140,155,000 | -24,077,000 | -26,786,000 | 5,324,000 | 20,427,000 | 24,495,000 | 2,972,000 | 20,698,000 | 21,289,000 | -6,654,000 | 5,844,000 | 2,027,000 | 7,528,000 | 825,000 | -9,720,000 | 224,000 | 5,625,000 | 1,945,000 | 12,786,000 | 30,976,000 | 29,718,000 | 31,946,000 | 36,794,000 | 21,005,000 | -10,209,000 | 7,958,000 |
| yoy | -44.59% | -168.20% | -130.81% | -83.02% | -125.86% | -51.44% | -463.64% | -786.13% | -198.29% | -1001.28% | -74.28% | -4.05% | -468.12% | -49.14% | 921.11% | 182.80% | -906.55% | -160.12% | 804.91% | 33.83% | -57.58% | -176.02% | -99.28% | -81.07% | -93.91% | -65.25% | 47.47% | -391.10% | 301.43% | ||||
| qoq | -61.11% | 48.74% | -125.07% | -482.14% | -147.87% | -32.82% | -86.19% | 482.11% | -10.11% | -603.12% | -73.94% | -16.61% | 724.19% | -85.64% | -2.78% | -419.94% | -213.86% | 188.31% | -73.07% | 812.48% | -108.49% | -4439.29% | -96.02% | 189.20% | -84.79% | -58.72% | 4.23% | -6.97% | -13.18% | 75.17% | -305.75% | -228.29% | |
| net income margin % | |||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | 789,000 | 789,000 | 747,000 | 755,000 | 610,000 | 613,000 | 561,000 | 689,000 | 378,000 | 433,000 | 332,000 | 468,000 | 382,000 | 514,000 | 671,000 | 639,000 | 557,000 | ||||||||||||||||
| net income attributable to penguin solutions | 2,661,000 | 8,082,000 | 5,217,000 | ||||||||||||||||||||||||||||||
| preferred share dividends | 3,033,000 | 2,600,000 | |||||||||||||||||||||||||||||||
| income available for distribution | -372,000 | 5,482,000 | |||||||||||||||||||||||||||||||
| income allocated to participating securities | 482,000 | ||||||||||||||||||||||||||||||||
| net income available to ordinary shareholders | -372,000 | 5,000,000 | |||||||||||||||||||||||||||||||
| basic earnings per ordinary share: | |||||||||||||||||||||||||||||||||
| continuing operations | -10 | 90 | 0.1 | -0.47 | 0.11 | -0.26 | -0.23 | ||||||||||||||||||||||||||
| discontinued operations | -0.15 | ||||||||||||||||||||||||||||||||
| diluted earnings per ordinary share: | |||||||||||||||||||||||||||||||||
| ordinary shares used in per share calculations: | |||||||||||||||||||||||||||||||||
| basic | 53,130 | 53,454 | |||||||||||||||||||||||||||||||
| diluted | 53,738 | 54,384 | |||||||||||||||||||||||||||||||
| income tax provision | 7,643,000 | 6,360,000 | 2,469,000 | 6,702,000 | 4,890,000 | -584,000 | 5,154,000 | 7,586,000 | 7,755,000 | ||||||||||||||||||||||||
| other operating income | 109,000 | 325,000 | 465,000 | 3,335,000 | 2,939,000 | 1,038,000 | -186,000 | 4,154,000 | 2,041,000 | ||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||
| shares used in per share calculations: | |||||||||||||||||||||||||||||||||
| basic | 53,482 | 209 | 52,570 | 52,031 | 52,068 | 414 | 49,380 | 49,116 | 48,962 | -76 | 50,095 | 49,522 | 24,506 | -564 | 24,035 | 24,217 | 24,561 | 99 | 24,066 | 23,906 | 23,713 | 135 | 23,005 | 22,872 | 22,595 | 119 | 22,206 | 21,915 | 21,673 | ||||
| diluted | 54,312 | 209 | 54,283 | 52,031 | 52,068 | 2,170 | 49,380 | 49,116 | 49,791 | -1,313 | 54,998 | 57,636 | 27,318 | -110 | 24,035 | 25,203 | 25,103 | 99 | 24,431 | 23,906 | 24,286 | 94 | 23,330 | 23,359 | 23,257 | 99 | 23,306 | 23,038 | 22,715 | ||||
| change in fair value of contingent consideration | 4,100,000 | 14,800,000 | 6,400,000 | 3,700,000 | 124,000 | 24,000,000 | 17,200,000 | ||||||||||||||||||||||||||
| net income attributable to sgh | -6,981,250 | 5,616,000 | -13,620,000 | -19,921,000 | -140,844,000 | -24,455,000 | -27,219,000 | 4,992,000 | 19,959,000 | 24,113,000 | 2,458,000 | 20,027,000 | 20,650,000 | -7,211,000 | |||||||||||||||||||
| earnings per share | |||||||||||||||||||||||||||||||||
| basic | -0.238 | -0.5 | -0.55 | 0.1 | 0.41 | 0.48 | 0.05 | 0.82 | 0.85 | -0.3 | 0.24 | 0.08 | 0.31 | 0.03 | -0.41 | 0.01 | 0.24 | 0.08 | 0.56 | 1.37 | 1.33 | 1.44 | 1.68 | 0.97 | |||||||||
| diluted | -0.238 | -0.5 | -0.55 | 0.1 | 0.38 | 0.44 | 0.04 | 0.73 | 0.8 | -0.3 | 0.23 | 0.08 | 0.31 | 0.03 | -0.41 | 0.01 | 0.23 | 0.08 | 0.55 | 1.33 | 1.27 | 1.37 | 1.6 | 0.92 | |||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||
| basic | -0.238 | -0.5 | -0.55 | 0.1 | 0.41 | 0.48 | 0.05 | 0.82 | 0.85 | -0.3 | 0.24 | 0.08 | 0.31 | 0.03 | -0.41 | 0.01 | 0.24 | 0.08 | 0.56 | 1.37 | 1.33 | 1.44 | 1.68 | 0.97 | |||||||||
| diluted | -0.238 | -0.5 | -0.55 | 0.1 | 0.38 | 0.44 | 0.04 | 0.73 | 0.8 | -0.3 | 0.23 | 0.08 | 0.31 | 0.03 | -0.41 | 0.01 | 0.23 | 0.08 | 0.55 | 1.33 | 1.27 | 1.37 | 1.6 | 0.92 | |||||||||
| net sales | 437,697,000 | 462,540,000 | 449,171,000 | 469,944,000 | 467,709,000 | 437,728,000 | 304,009,000 | 291,697,000 | 297,030,000 | 281,287,000 | 272,042,000 | 272,018,000 | 278,400,000 | 235,657,000 | 304,063,000 | 393,879,000 | 373,970,000 | 335,477,000 | 313,965,000 | 265,409,000 | 223,019,000 | 206,974,000 | |||||||||||
| cost of sales | 333,854,000 | 348,077,000 | 336,458,000 | 347,743,000 | 349,915,000 | 353,241,000 | 250,553,000 | 239,053,000 | 240,693,000 | 227,054,000 | 220,536,000 | 217,698,000 | 226,108,000 | 192,622,000 | 246,932,000 | 308,810,000 | 291,291,000 | 257,423,000 | 240,948,000 | 207,573,000 | 175,011,000 | 159,599,000 | |||||||||||
| selling, general, and administrative | 29,548,750 | 48,475,000 | 31,664,000 | 38,056,000 | 27,588,000 | 29,733,000 | 28,648,000 | 33,553,000 | 30,024,000 | 24,306,000 | 23,442,000 | 25,454,000 | 29,039,000 | 19,597,000 | 18,087,000 | 17,818,000 | 17,722,000 | 17,193,000 | |||||||||||||||
| change in estimated fair value of acquisition-related contingent consideration | 4,100,000 | 16,400,000 | |||||||||||||||||||||||||||||||
| income from operations | 5,864,250 | 2,894,000 | 12,940,000 | 7,624,000 | 17,229,000 | 10,064,000 | 8,156,000 | 5,881,000 | 11,432,000 | 7,399,000 | 22,451,000 | 47,799,000 | 44,981,000 | 48,694,000 | 45,078,000 | 31,468,000 | 20,568,000 | 20,385,000 | |||||||||||||||
| other income | -296,750 | -489,000 | -1,531,000 | 832,000 | -299,000 | -3,445,000 | -12,386,000 | -840,000 | 819,000 | 97,000 | 252,000 | -3,329,000 | -5,987,000 | -7,145,000 | 2,548,000 | -2,715,000 | -20,887,000 | -762,000 | |||||||||||||||
| total other income | -3,438,750 | -5,538,000 | -5,896,000 | -2,322,000 | -3,563,000 | -6,539,000 | -16,536,000 | -5,332,000 | -3,748,000 | -4,904,000 | -5,021,000 | -9,204,000 | -12,204,000 | -11,243,000 | -1,682,000 | -7,314,000 | -27,019,000 | -9,056,000 | |||||||||||||||
| income before income taxes | 2,425,500 | -2,644,000 | 7,044,000 | 5,302,000 | 13,666,000 | 3,525,000 | -8,380,000 | 549,000 | 7,684,000 | 2,495,000 | 17,430,000 | 38,595,000 | 32,777,000 | 37,451,000 | 43,396,000 | 24,154,000 | -6,451,000 | 11,329,000 | |||||||||||||||
| benefit from income taxes | 2,121,250 | 4,010,000 | 1,200,000 | 3,275,000 | 6,138,000 | 2,700,000 | 1,340,000 | 325,000 | 2,059,000 | 550,000 | 4,644,000 | 7,619,000 | 3,059,000 | 5,505,000 | 6,602,000 | 3,149,000 | 3,758,000 | 3,371,000 | |||||||||||||||
| shares used in computing earnings per share: | |||||||||||||||||||||||||||||||||
| basic | 53,482 | 209 | 52,570 | 52,031 | 52,068 | 414 | 49,380 | 49,116 | 48,962 | -76 | 50,095 | 49,522 | 24,506 | -564 | 24,035 | 24,217 | 24,561 | 99 | 24,066 | 23,906 | 23,713 | 135 | 23,005 | 22,872 | 22,595 | 119 | 22,206 | 21,915 | 21,673 | ||||
| diluted | 54,312 | 209 | 54,283 | 52,031 | 52,068 | 2,170 | 49,380 | 49,116 | 49,791 | -1,313 | 54,998 | 57,636 | 27,318 | -110 | 24,035 | 25,203 | 25,103 | 99 | 24,431 | 23,906 | 24,286 | 94 | 23,330 | 23,359 | 23,257 | 99 | 23,306 | 23,038 | 22,715 | ||||
| management advisory fees | 1,000,000 | ||||||||||||||||||||||||||||||||
| restructuring charge | |||||||||||||||||||||||||||||||||
| net income per share | -0.66 | 0.57 | |||||||||||||||||||||||||||||||
| shares used in computing basic net income per share | 3,477.25 | 13,986 | |||||||||||||||||||||||||||||||
| shares used in computing diluted net income per share | 3,807.5 | 15,955 |
We provide you with 20 years income statements for SMART Global stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of SMART Global stock. Explore the full financial landscape of SMART Global stock with our expertly curated income statements.
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