Silicon Motion Techn ADR (SIMO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 135,677 | 201,842 | 198,581 | 208,043 | 275,140 |
| Inventories | 515,250 | 421,798 | 337,967 | 208,005 | 180,903 |
| Other current assets | 291,713 | 282,843 | 271,803 | 291,232 | 259,708 |
| TOTAL | $1,001,555 | $943,368 | $865,394 | $775,320 | $747,853 |
| Non-Current Assets | |||||
| PPE Net | 224,553 | 218,966 | 211,080 | 208,826 | 193,603 |
| Investments And Advances | 51,823 | 29,676 | 32,705 | 19,620 | 20,636 |
| Other Non-Current Assets | 29,077 | 30,709 | 27,846 | 29,997 | 29,310 |
| TOTAL | $305,453 | $279,351 | $271,631 | $258,443 | $243,549 |
| Total Assets | $1,307,008 | $1,222,719 | $1,137,025 | $1,033,763 | $991,402 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 225,260 | 282,352 | 157,504 | 134,377 | 130,277 |
| TOTAL | $351,203 | $339,523 | $251,716 | $189,202 | $168,107 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 49,683 | 52,459 | 51,506 | 55,620 | 50,968 |
| TOTAL | $49,683 | $52,459 | $51,506 | $55,620 | $50,968 |
| Total Liabilities | $400,886 | $391,982 | $303,222 | $244,822 | $219,075 |
| Shareholders' Equity | |||||
| Other shareholders' equity | 906,122 | 830,737 | 833,803 | 788,941 | 772,327 |
| TOTAL | $906,122 | $830,737 | $833,803 | $788,941 | $772,327 |
| Total Liabilities And Equity | $1,307,008 | $1,222,719 | $1,137,025 | $1,033,763 | $991,402 |