
MACOM Technology Solutions Holdings Income Statement 2025-2009 | MTSI
Brief overview of financial performance at MACOM Technology Solutions Holdings
This overview is based on financial performance over the past five years. MACOM Technology Solutions Holdings reported revenue of 530 million dollars in 2020 and 967 million dollars by 2025. Across the full period, sales moved by +82.5%; the average annual rate was 12.8%. The company expanded its sales base at a healthy rate.
Gross profit was 270 million dollars at the start and 529 million dollars at the end of the period (+95.8%). The cost base moved more slowly than the top line, which supported margins. At the margin level, the figure shifted from 51% to 54.7%. The expansion indicates stronger pricing power or better control of direct costs.
EBITDA changed from $82.2 million to $193 million (+134.7%). The operating result outpaced sales and points to improving efficiency. The EBITDA share of revenue changed from 15.5% to 19.9%. The increased EBITDA share is a positive sign.
The net financial result changed from −46.1 million dollars to −54.2 million dollars. The loss widened and increased the financial risk.
The market value of the business moved from $4.3 billion to $12 billion, or +181.6%. The higher valuation contrasts with weaker financial performance.
Financial takeaway
The figures do not all move in the same direction. The strongest signals are positive operating leverage, a stronger gross margin and a larger revenue base. The main areas of concern are lower net income. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement MACOM Technology Solutions Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
12 B | 9.49 B | 5.55 B | 4.98 B | 4.11 B | 4.26 B | 1.4 B | 880 M | 2.43 B | 1.95 B | 1.73 B | 1.03 B | 850 M | 305 M | - | - | - |
Shares |
74 M | 72 M | 70.8 M | 69.8 M | 68.4 M | 66.6 M | 65.7 M | 64.7 M | 60.7 M | 53.4 M | 51.1 M | 47 M | 47.1 M | 24.8 M | - | 11.9 M | - |
Historical Prices |
162 | 132 | 78.3 | 71.4 | 60.1 | 64.3 | 25.3 | 19.1 | 21.3 | 46.1 | 37.9 | 33.7 | 17 | 16.2 | - | - | - |
Net Income |
-54.2 M | 76.9 M | 91.6 M | 440 M | 38 M | -46.1 M | -384 M | -140 M | -169 M | 1.43 M | 48.6 M | -15.3 M | 18.2 M | -3.7 M | -1.02 M | 8.61 M | - |
Revenue |
967 M | 730 M | 648 M | 675 M | 607 M | 530 M | 500 M | 570 M | 699 M | 544 M | 421 M | 339 M | 243 M | 303 M | 310 M | 260 M | - |
Cost of Revenue |
438 M | 336 M | 263 M | 269 M | 265 M | 260 M | 279 M | 325 M | 372 M | 263 M | 217 M | 198 M | 134 M | 169 M | 178 M | 167 M | - |
Gross Profit |
529 M | 394 M | 386 M | 406 M | 342 M | 270 M | 221 M | 246 M | 327 M | 282 M | 204 M | 142 M | 109 M | 134 M | 132 M | 30.6 M | - |
Operating Income |
130 M | 73.7 M | 107 M | 133 M | 81 M | 3.39 M | -380 M | -107 M | -16.1 M | 13.2 M | 10.1 M | -27.8 M | 7.7 M | 53.7 M | 45.9 M | 17.9 M | - |
Interest Expense |
10.1 M | 5.14 M | 12.4 M | 8.55 M | 22.1 M | 27.4 M | 35.8 M | 31.3 M | 28.9 M | 18.4 M | 18.4 M | 12.4 M | 817 K | 695 K | 1.56 M | 2.32 M | - |
EBITDA |
193 M | 141 M | 160 M | 190 M | 151 M | 82.2 M | -276 M | 5.86 M | 76.9 M | 99.1 M | 64.8 M | 24.9 M | 22.5 M | 66.3 M | 57.8 M | 29.3 M | - |
Operating Expenses |
399 M | 320 M | 278 M | 274 M | 261 M | 267 M | 601 M | 352 M | 343 M | 253 M | 193 M | 170 M | 102 M | 80.4 M | 84.4 M | 75.9 M | - |
General and Administrative Expenses |
155 M | 138 M | 130 M | 125 M | 122 M | 124 M | 108 M | 110 M | 150 M | 145 M | 97.4 M | 65.3 M | 54 M | 43.9 M | - | 45.9 M | - |
All numbers in USD currency
Quarterly Income Statement MACOM Technology Solutions Holdings
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
76.3 M | 75.3 M | 74.8 M | 74.8 M | 74.4 M | 74.4 M | 74.4 M | 72.8 M | 72.1 M | 72.1 M | 72.1 M | 71.4 M | 70.9 M | 70.9 M | 70.8 M | 70.5 M | - | 69.9 M | 69.8 M | 69.4 M | 68.9 M | 68.7 M | 68.5 M | 66.2 M | 66.5 M | 66.8 M | 66.5 M | - | 65.6 M | 65.9 M | 65.5 M | 65.3 M | 64.6 M | 64.9 M | 65.3 M | 64.3 M | 59.5 M | 64 M | 64.3 M | 53.7 M | 53.3 M | 53.5 M | 53.7 M | 47.6 M | 50.4 M | 53.1 M | 50.6 M | 46.5 M | 46.9 M | 47.3 M | 46.8 M | - | 45.8 M | 46.1 M | 45.8 M | 45.5 M | 17.9 M | 45.2 M | 6.83 M | 1.75 M | 1.43 M | 1.65 M | - |
Net Income |
101 M | 46.3 M | 48.8 M | 48.8 M | 36.5 M | 36.5 M | 31.7 M | -168 M | 19.9 M | 19.9 M | 15 M | 12.5 M | 11.9 M | 11.9 M | 25.8 M | 29.5 M | - | 32.2 M | 29.6 M | 139 M | - | 15 M | 14.8 M | -28.4 M | -63.6 M | -25 M | -10.2 M | - | -394 M | -325 M | -46.2 M | -23.4 M | -123 M | -85.4 M | -23.4 M | -22.6 M | -159 M | -27.7 M | -22.6 M | -965 K | -3.67 M | 22.6 M | -965 K | -6.31 M | -5.82 M | 8.03 M | -7.54 M | -8.92 M | 14.5 M | 1.18 M | -22.1 M | - | 1.74 M | 6.98 M | 5.42 M | 4.06 M | 17 M | 13.5 M | 6.11 M | 22 M | 40.2 M | -40 M | -9.76 M |
Revenue |
342 M | 289 M | 272 M | 272 M | 252 M | 252 M | 236 M | 218 M | 190 M | 190 M | 181 M | 157 M | 149 M | 149 M | 169 M | 180 M | - | 172 M | 165 M | 160 M | - | 153 M | 151 M | 119 M | 147 M | 137 M | 126 M | - | 112 M | 108 M | 128 M | 151 M | 151 M | 138 M | 150 M | 131 M | 166 M | 195 M | 131 M | 152 M | 153 M | 142 M | 152 M | 96.6 M | 113 M | 109 M | 102 M | 64.3 M | 93.9 M | 93.3 M | 87.7 M | - | 84.7 M | 83.5 M | 78.8 M | 76.1 M | 74.6 M | 77.1 M | 75 M | 73 M | 78.8 M | 78.7 M | 77.9 M |
Cost of Revenue |
143 M | 125 M | 120 M | 120 M | 113 M | 113 M | 106 M | 101 M | 89.1 M | 89.1 M | 86 M | 69.8 M | 62.4 M | 62.4 M | 66.7 M | 69.7 M | - | 67.7 M | 66.2 M | 65.5 M | - | 65.4 M | 66.5 M | 60.9 M | 190 M | 66.4 M | 63.1 M | - | 220 M | 74.5 M | 71.1 M | 74.1 M | 244 M | 89.7 M | 74.1 M | 70 M | 292 M | 102 M | 70 M | 73.3 M | 192 M | 68.3 M | 73.3 M | 49.1 M | 161 M | 56.6 M | 55.7 M | 46.8 M | 192 M | 62.2 M | 81 M | - | 139 M | 48 M | 46 M | 42.7 M | 124 M | 41.7 M | 40.9 M | 41.6 M | 135 M | 44.6 M | 45.6 M |
Gross Profit |
200 M | 164 M | 152 M | 152 M | 139 M | 139 M | 130 M | 117 M | 101 M | 101 M | 95.2 M | 87.3 M | 86.1 M | 86.1 M | 103 M | 110 M | - | 105 M | 99 M | 94.1 M | - | 87.3 M | 84.1 M | 58.2 M | 77.7 M | 70.9 M | 63.4 M | - | 52.9 M | 33.8 M | 57.3 M | 76.6 M | 71 M | 48.2 M | 76.6 M | 61 M | 86.9 M | 92.6 M | 61 M | 78.5 M | 81.8 M | 74 M | 78.5 M | 47.4 M | 57 M | 52.5 M | 46.7 M | 28.4 M | 48.8 M | 43.6 M | 20.1 M | - | 36.6 M | 35.5 M | 32.8 M | 31.5 M | 31.5 M | 35.4 M | 32.3 M | 31.4 M | 34.9 M | 34.1 M | 32.2 M |
Operating Income |
77.1 M | 50.8 M | 43.3 M | 43.3 M | 37.7 M | 37.7 M | 34.9 M | 17.5 M | 19.7 M | 19.7 M | 15.4 M | 11 M | 17.3 M | 17.3 M | 35.9 M | 38.6 M | - | 36 M | 32.6 M | 27.1 M | - | 23.7 M | 19 M | -10.5 M | -9.3 M | 6.5 M | -5.27 M | - | -368 M | -324 M | -30.2 M | -14.4 M | -89 M | -42.6 M | -14.4 M | -23 M | -16.4 M | 6.65 M | -23 M | 10.5 M | 3.18 M | 10.2 M | 10.5 M | 3.41 M | 5.4 M | 4.38 M | -2.38 M | -6.76 M | -22.5 M | 7.34 M | -20.6 M | - | 27.3 M | 8.86 M | 8.74 M | 11.7 M | 41.9 M | 15.4 M | 18 M | 8.49 M | 33.3 M | 12.3 M | 10.8 M |
Interest Expense |
-1.48 M | -1.67 M | -1.7 M | -1.7 M | -1.18 M | -1.18 M | -1.18 M | -1.37 M | - | -1.29 M | -1.28 M | -1.29 M | -29 K | -29 K | -123 K | -55 K | - | 13 K | -55 K | 115 M | - | 5.53 M | 4.85 M | 8.62 M | 22.1 M | 5.85 M | 7.67 M | - | 27.1 M | 8.97 M | 9.4 M | 8.77 M | 23.2 M | 8.04 M | 8.77 M | 7.24 M | 21.9 M | 7.18 M | 7.24 M | 7.35 M | 13.1 M | 4.36 M | 7.35 M | 4.72 M | 14 M | 4.5 M | 4.72 M | 586 K | 7.83 M | 5.62 M | 1.62 M | - | 616 K | 190 K | 200 K | 226 K | 545 K | 161 K | 203 K | 181 K | 750 K | 135 K | 87 K |
EBITDA |
124 M | 81.8 M | 58.7 M | 58.7 M | 83.3 M | 45.2 M | 42.3 M | 33.5 M | 69.1 M | 27.6 M | 23.2 M | 25.3 M | 55.7 M | 23.2 M | 41.7 M | 51.4 M | - | 41.9 M | 38.4 M | 42.3 M | - | 59.3 M | 25 M | 9.98 M | 50.5 M | 46.7 M | 2.03 M | - | -284 M | -268 M | -22.6 M | 13.8 M | -5.34 M | 11.8 M | 13.8 M | 3.88 M | 49.4 M | 46.7 M | 3.88 M | 29 M | 55.8 M | 44.3 M | 29 M | 13.7 M | 44.1 M | 29.3 M | 1.82 M | -2.11 M | 3.96 M | 23.3 M | -15.6 M | - | 38.5 M | 16.7 M | 11.4 M | 15.2 M | 50.5 M | 17.6 M | 20.2 M | 11.2 M | 41.1 M | 14.1 M | 10.8 M |
Operating Expenses |
122 M | 114 M | 108 M | 108 M | 102 M | 102 M | 95.3 M | 99.6 M | 81.7 M | 81.7 M | 79.8 M | 76.3 M | 68.8 M | 68.8 M | 66.8 M | 71.8 M | - | 68.5 M | 66.4 M | 67.1 M | - | 63.6 M | 65.1 M | 68.7 M | 202 M | 64.4 M | 68.6 M | - | 536 M | 358 M | 87.5 M | 91 M | 264 M | 90.8 M | 91 M | 83.9 M | 256 M | 86 M | 83.9 M | 68 M | 197 M | 63.8 M | 68 M | 44 M | 141 M | 48.1 M | 49.1 M | 43.4 M | 135 M | 42.9 M | 47.5 M | - | 72.5 M | 26.6 M | 24.1 M | 20.5 M | 61.5 M | 20 M | 18.6 M | 22.9 M | 63.7 M | 21.8 M | 21.5 M |
General and Administrative Expenses |
48.1 M | 44.6 M | 42 M | 42 M | 38.4 M | 38.4 M | 37.4 M | 39.2 M | 34.2 M | 34.2 M | 34.2 M | 36.9 M | 32.2 M | 32.2 M | 31.2 M | 32.9 M | - | 30.9 M | 31 M | 31.6 M | - | 30 M | 30.5 M | 32.3 M | 94.3 M | 30 M | 32 M | - | 126 M | 41.9 M | 42 M | 42.5 M | 119 M | 42.5 M | 42.5 M | 37.6 M | 145 M | 46.7 M | 37.6 M | 36.5 M | 105 M | 35.9 M | 36.5 M | 25.2 M | 80.1 M | 26.6 M | 28.2 M | 18.9 M | 66 M | 22.1 M | 24.5 M | - | 38.1 M | 13.4 M | 13.3 M | 10.9 M | 33 M | 10.7 M | 11 M | 11.3 M | 36.6 M | 11.8 M | 12.6 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company MACOM Technology Solutions Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.