MaxLinear, Inc【MXL】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 18,094 17,639 19,296 20,683 24,420 27,795 24,830 26,534 29,773 31,765 31,574 32,501 35,592 32,541 32,478 35,396 70,824 95,191 98,949 102,685 - 96,324 87,136 88,841 104,175 113,581 113,721 110,827 101,533 85,010 87,627 84,635 82,507 80,020 70,018 62,027 65,220 156,633 194,716 209,359 205,376 229,774 247,889 263,927 280,009 285,730 290,586 248,442 183,938 135,530 125,353 95,269 91,990 81,102 92,167 95,933 108,813 126,459 136,436
売上成長率(%) - - - - - - -26.5 0.7 18.3 55.9 48.0
売上原価 6,659 6,307 7,573 8,267 9,298 10,328 9,126 9,822 12,477 11,934 12,450 12,448 13,346 12,632 12,728 13,725 43,882 44,141 43,189 41,515 - 40,820 36,733 35,917 53,071 61,739 61,628 48,159 45,203 41,134 41,727 39,558 38,427 38,116 33,394 31,265 32,477 90,427 111,629 97,640 92,833 99,981 106,112 109,337 115,658 118,242 127,246 108,135 81,065 61,586 56,814 46,001 41,804 37,022 40,919 42,102 47,288 54,558 57,879
売上総利益 11,435 11,332 11,723 12,416 15,122 17,467 15,704 16,712 17,296 19,831 19,124 20,053 22,246 19,909 19,750 21,671 26,942 51,050 55,760 61,170 - 55,504 50,403 52,924 51,104 51,842 52,093 62,668 56,330 43,876 45,900 45,077 44,080 41,904 36,624 30,762 32,743 66,206 83,087 111,719 112,543 129,793 141,777 154,590 164,351 167,488 163,340 140,307 102,873 73,944 68,539 49,268 50,186 44,080 51,248 53,831 61,525 71,901 78,557
売上総利益率(%) - 55.6 56.1 56.5 56.9 57.6
販売管理費 4,464 5,033 5,849 6,959 6,624 6,167 7,475 7,403 7,768 9,960 7,050 7,761 8,688 8,141 9,601 10,944 23,620 25,457 17,960 13,610 - 17,619 16,720 18,613 31,338 29,037 26,843 27,117 24,501 24,963 25,208 23,591 22,327 21,920 20,924 24,632 27,470 41,685 36,238 36,469 35,885 38,469 39,120 40,577 44,487 38,472 44,472 38,653 33,717 25,402 34,384 36,488 33,600 30,154 38,087 36,589 33,361 47,674 41,956
営業費用 17,119 14,489 16,028 18,867 17,619 17,022 20,109 18,914 20,077 24,529 21,793 20,856 22,580 23,098 24,282 26,225 59,002 49,373 64,472 39,468 - 44,840 42,081 42,491 66,899 62,485 57,759 58,238 56,577 56,444 56,612 52,907 47,047 45,238 44,550 50,896 55,518 100,781 106,742 101,801 110,339 106,007 112,440 106,463 125,344 115,540 122,179 113,030 108,810 91,762 110,282 123,884 91,006 110,823 92,421 99,925 86,140 113,190 93,449
営業利益 -5,684 -3,157 -4,305 -6,451 -2,497 445 -4,405 -2,202 -2,781 -4,698 -2,669 -803 -334 -3,189 -4,532 -4,554 -32,060 1,677 -8,712 21,702 - 10,664 8,322 10,433 -15,795 -10,643 -5,666 4,430 -247 -12,568 -10,712 -7,830 -2,967 -3,334 -7,926 -20,134 -22,775 -34,575 -23,655 9,918 2,204 23,786 29,337 48,127 39,007 51,948 41,161 27,277 -5,937 -17,818 -41,743 -74,616 -40,820 -66,743 -41,173 -46,094 -24,615 -41,289 -14,892
営業利益率 (%) - -44.7 -48.0 -22.6 -32.7 -10.9
経常(税引前)利益 -5,632 -3,161 -4,409 -6,501 -2,429 494 -4,475 -2,220 -2,773 -4,727 -2,611 -754 -292 -3,177 -4,522 -4,518 -32,031 2,131 -8,488 21,674 - 10,763 8,591 10,484 -18,550 -15,443 -10,489 -17 -3,197 -15,985 -13,653 -11,313 -5,642 -4,740 -10,789 -22,205 -25,008 -38,836 -28,803 5,608 -7,277 21,060 28,479 45,039 43,852 44,594 40,713 25,099 -4,760 -41,518 -42,631 -74,071 -41,326 -82,498 -40,822 -49,002 -30,701 -43,388 -17,803
経常(税引前)利益率(%) -31.1 -17.9 -22.8 -31.4 -9.9 1.8 -18.0 -8.4 -9.3 -14.9 -8.3 -2.3 -0.8 -9.8 -13.9 -12.8 -45.2 2.2 -8.6 21.1 - 11.2 9.9 11.8 -17.8 -13.6 -9.2 0.0 -3.1 -18.8 -15.6 -13.4 -6.8 -5.9 -15.4 -35.8 -38.3 -24.8 -14.8 2.7 -3.5 9.2 11.5 17.1 15.7 15.6 14.0 10.1 -2.6 -30.6 -34.0 -77.7 -44.9 -101.7 -44.3 -51.1 -28.2 -34.3 -13.0
法人税等合計 -836 8,227 283 61 130 - - 80 131 155 36 108 320 28 -2,160 204 -1,384 549 56 2,600 - 1,084 243 2,021 -29,515 -6,276 8,959 -1,864 11,225 -2,050 -13,964 -6,462 -3,400 -30 -2,686 -6,700 -3,200 -2,200 -4,159 1,800 -8,000 11,800 301 11,500 11,900 16,200 9,700 15,600 -400 -1,700 -4,200 -1,800 -2,100 -6,700 17,000 700 -4,100 2,100 -2,900
実効税率(%) - - - -41.6 -1.4 13.4 -4.8 16.3
純利益 -4,796 -11,388 -4,692 -6,562 -2,559 450 -4,581 -2,300 -2,904 -4,882 -2,647 -862 -612 -3,205 -2,362 -4,722 -30,647 1,582 -8,544 19,116 22,584 9,679 8,348 8,463 10,965 -9,167 -19,448 1,847 -14,422 -13,935 311 -4,851 -2,229 -4,714 -8,104 -15,469 -21,807 -36,645 -24,672 3,802 733 9,258 28,176 33,586 31,966 28,408 31,080 9,533 -4,351 -39,829 -38,500 -72,309 -39,266 -75,785 -57,838 -49,713 -26,586 -45,485 -14,897
純利益率(%) - -62.8 -51.8 -24.4 -36.0 -10.9
一株あたり利益 -0.15 -0.35 -0.15 -0.2 -0.08 0.01 -0.14 -0.07 -0.09 -0.14 -0.08 -0.02 -0.02 -0.09 -0.06 -0.12 -0.58 0.03 -0.14 0.31 - 0.15 0.13 0.13 0.17 -0.14 -0.29 0.03 -0.21 -0.2 0.01 -0.07 -0.03 -0.07 -0.11 -0.21 -0.3 -0.5 -0.33 0.05 0.01 0.12 0.37 0.44 0.41 0.36 0.39 0.12 -0.05 -0.49 -0.48 -0.88 -0.47 -0.9 -0.68 -0.58 -0.31 -0.52 -0.17
希薄化後一株あたり利益 -0.15 -0.35 -0.15 -0.2 -0.08 0.01 -0.14 -0.07 -0.09 -0.14 -0.08 -0.02 -0.02 -0.09 -0.06 -0.12 -0.58 0.03 -0.14 0.29 - 0.14 0.12 0.12 0.16 -0.14 -0.29 0.03 -0.21 -0.2 0.01 -0.07 -0.03 -0.07 -0.11 -0.21 -0.3 -0.5 -0.33 0.05 0.01 0.12 0.36 0.42 0.4 0.35 0.38 0.12 -0.05 -0.49 -0.48 -0.88 -0.47 -0.9 -0.68 -0.58 -0.31 -0.52 -0.17
EBITDA - - -29,459 -34,945 -13,398 -30,451 -4,104
EBITDAマージン(%) - - -32.0 -36.4 -12.3 -24.1 -3.0