Revenues increased 15 percent year-over-year to $105.5 million; GAAP earnings were $0.15 per diluted share; non-GAAP earnings were $0.31 per diluted share New $50M share-repurchase authorization follows completion of prior $50M buyback SAN JOSE, Calif., May 12, 2025--(BUSINESS WIRE)--Power Integrations (NASDAQ: POWI) today announced financial results for the quarter ended March 31, 2025. Net revenues for the first quarter were $105.5 million, up slightly compared to the prior quarter and up 15 percent from the first quarter of 2024. GAAP net income for the first quarter was $8.8 million or $0.15 per diluted share compared to $0.16 per diluted share in the prior quarter and $0.07 per diluted share in the first quarter of 2024. Cash flow from operations for the quarter was $26.4 million. In addition to its GAAP results, the company provided non-GAAP measures that exclude stock-based compensation, amortization of acquisition-related intangible assets and the related tax effects. Non-GAAP net income for the first quarter of 2025 was $17.9 million or $0.31 per diluted share compared to $0.30 per diluted share in the prior quarter and $0.18 per diluted share in the first quarter of 2024. A reconciliation of GAAP to non-GAAP financial results is included with the tables accompanying this press release. Commented Balu Balakrishnan, chairman and CEO of Power Integrations: "While trade policy adds uncertainty to the second-half outlook, order trends have remained steady, channel inventories are at normal levels, and we expect healthy sequential growth in the second quarter. We are utilizing our strong balance sheet to buy back shares amidst market volatility, while remaining focused on big-picture trends driving demand for innovative high-voltage semiconductor technologies, such as energy efficiency, AI, electrification, and a cleaner, more modern power grid." Additional Highlights Power Integrations repurchased 404 thousand shares of its common stock during the quarter for $23.1 million, leaving $25.0 million on its repurchase authorization as of March 31. The company repurchased an additional 560 thousand shares in April, utilizing the remaining $25 million. The company’s board of directors has authorized an additional $50 million for share repurchases. Power Integrations paid a dividend of $0.21 per share on March 31, 2025. A dividend of $0.21 per share will be paid on June 30, 2025, to stockholders of record as of May 30, 2025. Financial Outlook The company issued the following forecast for the second quarter of 2025: Story Continues Revenues are expected to be $115 million, plus or minus $5 million. GAAP gross margin is expected to be approximately 55 percent, and non-GAAP gross margin is expected to be approximately 55.5 percent. The difference between GAAP and non-GAAP is primarily attributable to stock-based compensation, with a smaller impact from amortization of acquisition-related intangible assets. GAAP operating expenses are expected to be approximately $56 million; non-GAAP operating expenses are expected to be approximately $46 million. Non-GAAP operating expenses are expected to exclude approximately $10 million of stock-based compensation. Conference Call Today at 1:30 p.m. Pacific Time Power Integrations management will hold a conference call today at 1:30 p.m. Pacific time. A live webcast of the call will be available on the investor section of the company's website, http://investors.power.com. Members of the investment community can register for the conference call by visiting https://emportal.ink/4iWIEQW. About Power Integrations Power Integrations, Inc. is a leading innovator in semiconductor technologies for high-voltage power conversion. The company’s products are key building blocks in the clean-power ecosystem, enabling the generation of renewable energy as well as the efficient transmission and consumption of power in applications ranging from milliwatts to megawatts. For more information, please visit www.power.com. Note Regarding Use of Non-GAAP Financial Measures In addition to the company's consolidated financial statements, which are presented according to GAAP, the company provides certain non-GAAP financial information that excludes stock-based compensation expenses recorded under ASC 718-10, amortization of acquisition-related intangible assets and the tax effects of these items. The company uses these measures in its financial and operational decision-making and, with respect to one measure, in setting performance targets for compensation purposes. The company believes that these non-GAAP measures offer important analytical tools to help investors understand its operating results, and to facilitate comparability with the results of companies that provide similar measures. Non-GAAP measures have limitations as analytical tools and are not meant to be considered in isolation or as a substitute for GAAP financial information. For example, stock-based compensation is an important component of the company’s compensation mix and will continue to result in significant expenses in the company’s GAAP results for the foreseeable future but is not reflected in the non-GAAP measures. Also, other companies, including companies in Power Integrations’ industry, may calculate non-GAAP measures differently, limiting their usefulness as comparative measures. Reconciliations of non-GAAP measures to GAAP measures are attached to this press release. Note Regarding Forward-Looking Statements The above statements regarding the company’s forecast for its second-quarter financial performance are forward-looking statements reflecting management's current expectations and beliefs. These statements are based on current information that is, by its nature, subject to rapid and even abrupt change. Due to risks and uncertainties associated with the company's business, actual results could differ materially from those projected or implied by these statements. These risks and uncertainties include, but are not limited to: changes in trade policies, in particular the escalation and imposition of new and higher tariffs, which could reduce demand for end products that incorporate our integrated circuits and/or place pressure on our prices as our customers seek to offset the impact of increased tariffs on their own products; the company’s ability to supply products and its ability to conduct other aspects of its business such as competing for new design wins; changes in global economic and geopolitical conditions, including such factors as inflation, armed conflicts and trade negotiations, which may impact the level of demand for the company’s products; potential changes and shifts in customer demand away from end products that utilize the company's integrated circuits to end products that do not incorporate the company's products; the effects of competition, which may cause the company’s revenues to decrease or cause the company to decrease its selling prices for its products; unforeseen costs and expenses; and unfavorable fluctuations in component costs or operating expenses resulting from changes in commodity prices and/or exchange rates. In addition, new product introductions and design wins are subject to the risks and uncertainties that typically accompany development and delivery of complex technologies to the marketplace, including product development delays and defects and market acceptance of the new products. These and other risk factors that may cause actual results to differ are more fully explained under the caption "Risk Factors" in the company's most recent Annual Report on Form 10-K, filed with the Securities and Exchange Commission on February 7, 2025. The company is under no obligation (and expressly disclaims any obligation) to update or alter its forward-looking statements, whether because of new information, future events or otherwise, except as otherwise required by law. Power Integrations and the Power Integrations logo are trademarks or registered trademarks of Power Integrations, Inc. All other trademarks are property of their respective owners. POWER INTEGRATIONS, INC. CONSOLIDATED STATEMENTS OF INCOME (in thousands, except per-share amounts) Three Months Ended March 31, 2025 December 31, 2024 March 31, 2024 NET REVENUES $ 105,529 $ 105,250 $ 91,688 COST OF REVENUES 47,294 47,983 43,908 GROSS PROFIT 58,235 57,267 47,780 OPERATING EXPENSES: Research and development 24,095 25,689 23,225 Sales and marketing 16,375 16,931 15,722 General and administrative 11,047 10,728 8,363 Total operating expenses 51,517 53,348 47,310 INCOME FROM OPERATIONS 6,718 3,919 470 OTHER INCOME 3,167 3,384 3,502 INCOME BEFORE INCOME TAXES 9,885 7,303 3,972 PROVISION (BENEFIT) FOR INCOME TAXES 1,095 (1,837 ) 18 NET INCOME $ 8,790 $ 9,140 $ 3,954 EARNINGS PER SHARE: Basic $ 0.15 $ 0.16 $ 0.07 Diluted $ 0.15 $ 0.16 $ 0.07 SHARES USED IN PER-SHARE CALCULATION: Basic 56,871 56,848 56,833 Diluted 57,123 57,097 57,132 SUPPLEMENTAL INFORMATION: Three Months Ended March 31, 2025 December 31, 2024 March 31, 2024 Stock-based compensation expenses included in: Cost of revenues $ 657 $ 541 $ 346 Research and development 2,250 3,280 2,425 Sales and marketing 1,586 2,074 1,604 General and administrative 4,190 3,394 2,039 Total stock-based compensation expense $ 8,683 $ 9,289 $ 6,414 Cost of revenues includes: Amortization of acquisition-related intangible assets $ 147 $ 147 $ 482 Three Months Ended REVENUE MIX BY END MARKET March 31, 2025 December 31, 2024 March 31, 2024 Communications 10 % 13 % 11 % Computer 12 % 15 % 11 % Consumer 44 % 37 % 41 % Industrial 34 % 35 % 37 % POWER INTEGRATIONS, INC. RECONCILIATION OF NON-GAAP FINANCIAL MEASURES TO GAAP RESULTS (in thousands, except per-share amounts) Three Months Ended March 31, 2025 December 31, 2024 March 31, 2024 RECONCILIATION OF GROSS PROFIT GAAP gross profit $ 58,235 $ 57,267 $ 47,780 GAAP gross margin 55.2 % 54.4 % 52.1 % Stock-based compensation included in cost of revenues 657 541 346 Amortization of acquisition-related intangible assets 147 147 482 Non-GAAP gross profit $ 59,039 $ 57,955 $ 48,608 Non-GAAP gross margin 55.9 % 55.1 % 53.0 % Three Months Ended RECONCILIATION OF OPERATING EXPENSES March 31, 2025 December 31, 2024 March 31, 2024 GAAP operating expenses $ 51,517 $ 53,348 $ 47,310 Less: Stock-based compensation expense included in operating expenses Research and development 2,250 3,280 2,425 Sales and marketing 1,586 2,074 1,604 General and administrative 4,190 3,394 2,039 Total 8,026 8,748 6,068 Non-GAAP operating expenses $ 43,491 $ 44,600 $ 41,242 Three Months Ended RECONCILIATION OF INCOME FROM OPERATIONS March 31, 2025 December 31, 2024 March 31, 2024 GAAP income from operations $ 6,718 $ 3,919 $ 470 GAAP operating margin 6.4 % 3.7 % 0.5 % Add: Total stock-based compensation 8,683 9,289 6,414 Amortization of acquisition-related intangible assets 147 147 482 Non-GAAP income from operations $ 15,548 $ 13,355 $ 7,366 Non-GAAP operating margin 14.7 % 12.7 % 8.0 % Three Months Ended RECONCILIATION OF PROVISION FOR INCOME TAXES March 31, 2025 December 31, 2024 March 31, 2024 GAAP provision (benefit) for income taxes $ 1,095 $ (1,837 ) $ 18 GAAP effective tax rate 11.1 % -25.2 % 0.5 % Tax effect of adjustments to GAAP results 239 (1,366 ) (358 ) Non-GAAP provision (benefit) for income taxes $ 856 $ (471 ) $ 376 Non-GAAP effective tax rate 4.6 % -2.8 % 3.5 % Three Months Ended RECONCILIATION OF NET INCOME PER SHARE (DILUTED) March 31, 2025 December 31, 2024 March 31, 2024 GAAP net income $ 8,790 $ 9,140 $ 3,954 Adjustments to GAAP net income Stock-based compensation 8,683 9,289 6,414 Amortization of acquisition-related intangible assets 147 147 482 Tax effect of items excluded from non-GAAP results 239 (1,366 ) (358 ) Non-GAAP net income $ 17,859 $ 17,210 $ 10,492 Average shares outstanding for calculation of non-GAAP net income per share (diluted) 57,123 57,097 57,132 Non-GAAP net income per share (diluted) $ 0.31 $ 0.30 $ 0.18 GAAP net income per share (diluted) $ 0.15 $ 0.16 $ 0.07 POWER INTEGRATIONS, INC. CONSOLIDATED BALANCE SHEETS (in thousands) March 31, 2025 December 31, 2024 ASSETS CURRENT ASSETS: Cash and cash equivalents $ 49,614 $ 50,972 Short-term marketable securities 239,682 249,023 Accounts receivable, net 22,806 27,172 Inventories 169,068 165,612 Prepaid expenses and other current assets 18,645 21,260 Total current assets 499,815 514,039 PROPERTY AND EQUIPMENT, net 146,786 149,562 INTANGIBLE ASSETS, net 7,868 8,075 GOODWILL 95,271 95,271 DEFERRED TAX ASSETS 38,906 36,485 OTHER ASSETS 25,754 25,394 Total assets $ 814,400 $ 828,826 LIABILITIES AND STOCKHOLDERS’ EQUITY CURRENT LIABILITIES: Accounts payable $ 33,587 $ 29,789 Accrued payroll and related expenses 12,526 13,987 Taxes payable 781 961 Other accrued liabilities 8,056 10,580 Total current liabilities 54,950 55,317 LONG-TERM LIABILITIES: Income taxes payable 3,992 3,871 Other liabilities 19,643 19,866 Total liabilities 78,585 79,054 STOCKHOLDERS' EQUITY: Common stock 22 22 Additional paid-in capital 7,106 18,734 Accumulated other comprehensive loss (2,183 ) (3,023 ) Retained earnings 730,870 734,039 Total stockholders' equity 735,815 749,772 Total liabilities and stockholders' equity $ 814,400 $ 828,826 POWER INTEGRATIONS, INC. CONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands) Three Months Ended March 31, 2025 December 31, 2024 March 31, 2024 CASH FLOWS FROM OPERATING ACTIVITIES: Net income $ 8,790 $ 9,140 $ 3,954 Adjustments to reconcile net income to cash provided by operating activities: Depreciation 7,244 7,743 8,715 Amortization of intangible assets 207 208 543 Loss on disposal of property and equipment - 24 8 Stock-based compensation expense 8,683 9,289 6,414 Accretion of discount on marketable securities (346 ) (385 ) (496 ) Deferred income taxes (2,537 ) 336 (1,330 ) Increase (decrease) in accounts receivable allowance for credit losses (381 ) 214 163 Change in operating assets and liabilities: Accounts receivable 4,747 (10,752 ) 2,232 Inventories (3,456 ) 2,068 (4,701 ) Prepaid expenses and other assets 3,369 (1,613 ) 846 Accounts payable 4,002 1,540 1,294 Taxes payable and other accrued liabilities (3,936 ) (3,086 ) (1,737 ) Net cash provided by operating activities 26,386 14,726 15,905 CASH FLOWS FROM INVESTING ACTIVITIES: Purchases of property and equipment (5,726 ) (3,045 ) (4,343 ) Purchases of marketable securities (5,630 ) (8,135 ) (49,912 ) Proceeds from sales and maturities of marketable securities 15,882 2,796 54,198 Net cash provided by (used in) investing activities 4,526 (8,384 ) (57 ) CASH FLOWS FROM FINANCING ACTIVITIES: Net proceeds from issuance of common stock 2,787 - 2,691 Repurchase of common stock (23,098 ) (1,902 ) (14,641 ) Payments of dividends to stockholders (11,959 ) (11,937 ) (11,384 ) Net cash used in financing activities (32,270 ) (13,839 ) (23,334 ) NET DECREASE IN CASH AND CASH EQUIVALENTS (1,358 ) (7,497 ) (7,486 ) CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 50,972 58,469 63,929 CASH AND CASH EQUIVALENTS AT END OF PERIOD $ 49,614 $ 50,972 $ 56,443 View source version on businesswire.com: https://www.businesswire.com/news/home/20250512361747/en/ Contacts Joe Shiffler Power Integrations, Inc. (408) 414-8528 [email protected] View Comments
Power Integrations Reports First-Quarter Financial Results
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