Silicon Labs Inc (SLAB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 362,191 | 383,089 | 364,222 | 341,403 | 314,459 |
| Marketable Securities | 35,051 | 55,767 | 79,400 | 97,622 | 101,081 |
| Receivables | 79,801 | 77,120 | 64,513 | 67,308 | 56,496 |
| Inventories | 123,340 | 103,232 | 95,566 | 82,190 | 80,871 |
| TOTAL | $671,223 | $676,321 | $674,017 | $652,559 | $617,748 |
| Non-Current Assets | |||||
| PPE Net | 130,902 | 131,821 | 128,643 | 128,323 | 131,283 |
| Intangibles | 394,930 | 397,225 | 399,519 | 401,814 | 404,108 |
| Other Non-Current Assets | 56,001 | 61,094 | 67,138 | 70,371 | 67,926 |
| TOTAL | $581,833 | $590,140 | $595,300 | $600,508 | $603,317 |
| Total Assets | $1,253,056 | $1,266,461 | $1,269,317 | $1,253,067 | $1,221,065 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 52,407 | 56,384 | 50,717 | 55,647 | 58,161 |
| Other current liabilities | 66,563 | 66,273 | 87,711 | 81,216 | 58,657 |
| TOTAL | $124,146 | $132,479 | $143,787 | $145,310 | $120,674 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,176 | 9,822 | 5,359 | 8,447 | 3,856 |
| Other Non-Current Liabilities | 34,108 | 35,448 | 31,112 | 37,044 | 39,311 |
| TOTAL | $34,108 | $35,448 | $31,112 | $37,044 | $39,311 |
| Total Liabilities | $158,254 | $167,927 | $174,899 | $182,354 | $159,985 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,367 | 32,982 | 32,956 | 32,853 | 32,815 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | 910,325 | 920,917 | 936,814 | 939,498 | 949,434 |
| Other shareholders' equity | 18 | 63 | 199 | 233 | 81 |
| TOTAL | $1,094,802 | $1,098,534 | $1,094,418 | $1,070,713 | $1,061,080 |
| Total Liabilities And Equity | $1,253,056 | $1,266,461 | $1,269,317 | $1,253,067 | $1,221,065 |