Quarterly results press releaseNASDAQ: SIMO·Filed 2026-07-30

Silicon Motion Q2 2026 Results Press Release (6-K Exhibit 99.1)

Q2 revenue of $451.0M (+32% QoQ, +127% YoY) with 50.2% gross margin; GAAP net income $136.1M (incl. $74.7M investment gains), non-GAAP $83.1M; enterprise/edge SSD, eMMC/UFS and automotive Ferri all surging — Q3 guide $519–541M (+114–124% YoY).

Revenue
$451.0M (+127% YoY)
Gross margin
50.2% (+310bps QoQ)
GAAP diluted EPS per ADS
$3.99 (non-GAAP $2.43)
Q3 guidance
Revenue $519–541M (+114–124% YoY)

Where the money goes

Revenue to net income: the spine is the P&L chain, expenses branch right, extra income joins from the left. Hover for values.

Net sales → Gross profitCost of sales 224,784 $KGross profit → Operating incomeR&D 104,654 $KSales & marketing 13,064 $KG&A 7,385 $KOperating income → Income before income taxFX loss, net 381 $KIncome before income tax → Net incomeIncome tax expense 40,738 $KRealized/unrealized gains on investments 74,727 $KInterest income, net 1,390 $KNet salesNet sales 451,001 $K451,001Cost of sales 224,784 $KCost of sales224,784Gross profitGross profit 226,217 $K226,217R&D 104,654 $KR&D104,654Sales & marketing 13,064 $K13,064G&A 7,385 $K7,385Operating incomeOperating income 101,114 $K101,114FX loss, net 381 $K381Income before income taxIncome before income tax 176,850 $K176,850Income tax expense 40,738 $K40,738Realized/unrealized gains on investments 74,727 $KRealized/unrealized gains on investments74,727Interest income, net 1,390 $K1,390Net incomeNet income 136,112 $K136,112

Unit: $K · Source: company filings, rounded

Silicon Motion Announces Results for the Quarterly Period Ended June 30, 2026

TAIPEI, Taiwan and MILPITAS, Calif., July 30, 2026 – Silicon Motion Technology Corporation (NasdaqGS: SIMO) (“Silicon Motion,” the “Company”) today announced its financial results for the quarter ended June 30, 2026.

Business Highlights

  • Second quarter of 2026 sales increased 32% Q/Q and increased 127% Y/Y
  • SSD controller sales: 2Q of 2026 increased 5% to 10% Q/Q and increased 50% to 55% Y/Y
  • eMMC+UFS controller sales: 2Q of 2026 increased 15% to 20% Q/Q and increased 95% to 100% Y/Y
  • Ferri & Boot Drive solutions sales: 2Q of 2026 increased 110% to 115% Q/Q and increased 1,690% to 1,695% Y/Y

Financial Highlights

(in millions, except percentages and per ADS amounts)2Q 2026 GAAP1Q 2026 GAAP2Q 2025 GAAP2Q 2026 Non-GAAP1Q 2026 Non-GAAP2Q 2025 Non-GAAP
Revenue$451.0$342.1$198.7$451.0$342.1$198.7
Gross profit$226.2$161.3$94.7$226.3$161.4$94.7
Percent of revenue50.2%47.1%47.7%50.2%47.2%47.7%
Operating expenses$125.1$109.1$72.4$122.1$99.2$69.3
Operating income$101.1$52.2$22.3$104.2$62.2$25.3
Percent of revenue22.4%15.3%11.2%23.1%18.2%12.8%
Earnings per diluted ADS$3.99$1.97$0.49$2.43$1.58$0.69

For the second quarter of 2026, net sales (GAAP) increased sequentially to $451.0 million from $342.1 million in the first quarter of 2026. Net income (GAAP) also increased sequentially to $136.1 million, or $3.99 per diluted American depositary share (“ADS”) (GAAP), from net income (GAAP) of $66.8 million, or $1.97 per diluted ADS (GAAP), in the first quarter of 2026. For the second quarter of 2026, net income (non-GAAP) increased sequentially to $83.1 million, or $2.43 per diluted ADS (non-GAAP), from net income (non-GAAP) of $53.8 million, or $1.58 per diluted ADS (non-GAAP), in the first quarter of 2026.

“Our shift from a consumer-focused NAND flash controller maker to a diversified leader in controllers and storage solutions — from AI infrastructure to the edge — is accelerating rapidly,” stated Wallace Kou, President & CEO of Silicon Motion. “The second quarter delivered exceptional growth in revenue, gross margin, and operating margin — powered by our Embedded eMMC & UFS business, our Enterprise and Edge SSD controller business, and our rapidly growing storage solutions business focusing on Ferri for Automotive & Enterprise Boot Drives. The first two quarters delivered a record-breaking start to the year, and we expect that momentum to continue into the second half. With our ongoing product and market expansion, we are building a resilient platform for sustainable, high-quality revenue and profitability growth for years to come.”

Other Financial Information

(in millions)2Q 20261Q 20262Q 2025
Cash, cash equivalents and restricted cash—end of period$181.8$210.9$282.3
Routine capital expenditures$5.8$13.2$7.4
Dividend payments$16.9$16.9$16.7
Bank loans$59.2

During the second quarter of 2026, we had $7.7 million of capital expenditures, including $5.8 million for the routine purchases of testing equipment, software, design tools and other items, and $1.9 million for building construction and improvements.

On October 27, 2025, our Board of Directors declared a $2.00 per ADS annual cash dividend to be paid in quarterly installments of $0.50 per ADS. On May 21, 2026, we paid $16.9 million to Silicon Motion shareholders as the third installment of the annual cash dividend. The fourth installment of our annual dividend is scheduled to be paid on August 20, 2026 to all Silicon Motion shareholders of record as of the close of business on August 6, 2026.

Business Outlook

“SIMO is drawing on its leading NAND controller technology and unmatched industry relationships to broaden its product portfolio and addressable markets from AI infrastructure to the edge. We’ve built this foundation over the past several years through investments in leading embedded eMMC and UFS products, our high-performance 6nm PCIe5 edge SSD controller portfolio, our new MonTitan enterprise/AI SSD PCIe5 and in-development PCIe6 controllers, and our rapidly expanding lineup of Ferri and Enterprise Boot Drive storage solutions. Today we are exceptionally well positioned across every AI market, including AI data center, AI server, edge AI, and physical AI.”

“Based on our current backlog and customer forecasts, we expect continued strong top-line growth through the rest of the year. Although many of our consumer businesses face real headwinds from current NAND pricing and supply, we have never been better positioned as a company. We are on track to deliver the highest annual revenue in our company’s history, growing more than 100% year-over-year, and we’re still in the early stages of bringing our new enterprise/AI infrastructure products into the mix,” stated Mr. Kou.

For the third quarter of 2026, management expects:

($ in millions, except percentages)GAAPAdjustmentNon-GAAP
Revenue$519 to $541 (+15% to 20% Q/Q, +114% to 124% Y/Y)$519 to $541 (+15% to 20% Q/Q, +114% to 124% Y/Y)
Gross margin49.9% to 50.9%Approximately $0.3*50.0% to 51.0%
Operating margin24.4% to 25.7%Approximately $14.9 to $15.9**27.5% to 28.5%

* Projected gross margin (non-GAAP) excludes $0.3 million of stock-based compensation.

** Projected operating margin (non-GAAP) excludes $14.9 million to $15.9 million of stock-based compensation and dispute-related expenses.

Consolidated Statements of Income

(in thousands, except percentages and per ADS data, unaudited) — Three months ended Jun. 302025Mar. 31, 20262026
Net sales198,675342,105451,001
Cost of sales103,988180,845224,784
Gross profit94,687161,260226,217
Research & development58,14786,240104,654
Sales & marketing7,09313,28813,064
General & administrative7,1189,5287,385
Operating income22,32952,204101,114
Interest income, net2,7061,6171,390
Foreign exchange gain (loss), net(3,302)16(381)
Realized/Unrealized gain (loss) on investments, net(1,051)21,75974,727
Others, net1
Subtotal(1,646)23,39275,736
Income before income tax20,68375,596176,850
Income tax expense4,3728,79740,738
Net income16,31166,799136,112
Earnings per basic ADS0.491.984.01
Earnings per diluted ADS0.491.973.99
Gross margin47.7%47.1%50.2%
Operating margin11.2%15.3%22.4%
Net margin8.2%19.5%30.2%
Weighted avg. ADS equivalents — basic33,55733,67833,908
Diluted ADS equivalents33,56233,91634,097

Six months ended June 30, 2026: net sales $793,106 thousand (2025: $365,167), net income $202,911 thousand (2025: $35,774), earnings per diluted ADS $5.97 (2025: $1.06).

Discussion of Non-GAAP Financial Measures

To supplement the Company’s unaudited consolidated financial results calculated in accordance with GAAP, the Company discloses certain non-GAAP financial measures that exclude stock-based compensation and other items. These non-GAAP measures are not in accordance with or an alternative to GAAP and may be different from similarly titled non-GAAP measures used by other companies. Adjustments include stock-based compensation expense, dispute related expenses, foreign exchange loss (gain), and realized/unrealized loss (gain) on investments.

This page re-typesets the Silicon Motion Technology Corporation (NASDAQ: SIMO) Apr–Jun 2026 (Q2 2026) filing published via SEC EDGAR 6-K(2026-07-30); the original filing is authoritative for all financial data.