LATTICE SEMICONDUCTOR CORP (LSCC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-03. Amounts in USD.

Revenue Quarterly

0 70M 140M 210M Q1 '11: 70.4M Q2 '11: 77.1M Q3 '11: 77.1M Q4 '11: 73.1M Q1 '12: 82.6M Q2 '12: 83.9M Q3 '12: 81.7M Q4 '12: 70.2M Q1 '13: 71.7M Q2 '13: 70.8M Q3 '13: 70.9M Q4 '13: 65.9M Q1 '14: 71.2M Q2 '14: 84.7M Q3 '14: 87.2M Q4 '14: 89.5M Q1 '15: 96.6M Q2 '15: 99.3M Q3 '15: 86.6M Q4 '15: 83.6M Q1 '16: 88.6M Q2 '16: 106.5M Q3 '16: 109.7M Q4 '16: 101.2M Q1 '17: 96.5M Q2 '17: 99.2M Q3 '17: 113.2M Q4 '17: 118.1M Q1 '18: 104.6M Q2 '18: 94.1M Q3 '18: 92M Q4 '18: 95.3M Q1 '19: 98.6M Q2 '19: 102.7M Q3 '19: 101.5M Q4 '19: 96M Q1 '20: 98.1M Q2 '20: 102.3M Q2 '20: 102.3M Q3 '20: 103.5M Q4 '20: 100.2M Q1 '21: 97.3M Q2 '21: 100.6M Q3 '21: 103M Q3 '21: 103M Q4 '21: 107.2M Q1 '22: 115.7M Q2 '22: 131.9M Q3 '22: 131.9M Q4 '22: 141.8M Q1 '23: 150.5M Q1 '23: 150.5M Q2 '23: 161.4M Q3 '23: 172.5M Q4 '23: 176M Q1 '24: 184.3M Q2 '24: 190.1M Q3 '24: 192.2M Q4 '24: 170.6M Q1 '25: 140.8M Q2 '25: 124.1M Q3 '25: 127.1M Q4 '25: 117.4M Q1 '26: 120.2M Q2 '26: 124M Q3 '26: 133.3M Q4 '26: 145.8M Q1 '27: 170.9M Q2 '27: 201.1M Q2 '12 Q3 '14 Q4 '16 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q2 '27

Gross Profit Quarterly

0 50M 100M 150M Q1 '12: 49.6M Q2 '12: 50.7M Q3 '12: 47.9M Q4 '12: 40.5M Q1 '13: 39.5M Q2 '13: 37.1M Q3 '13: 38.5M Q4 '13: 35.7M Q1 '14: 38.2M Q2 '14: 45.1M Q3 '14: 46.4M Q4 '14: 48.6M Q1 '15: 54.1M Q2 '15: 55M Q3 '15: 50.8M Q4 '15: 46.3M Q1 '16: 47.8M Q2 '16: 58.1M Q3 '16: 59.8M Q4 '16: 54.1M Q1 '17: 57.1M Q2 '17: 58.4M Q3 '17: 67.4M Q4 '17: 63.5M Q1 '18: 60.8M Q2 '18: 51.2M Q3 '18: 53.3M Q4 '18: 51.2M Q1 '19: 56.5M Q2 '19: 50.2M Q3 '19: 58.4M Q4 '19: 54.3M Q1 '20: 57.7M Q2 '20: 60M Q2 '20: 60M Q3 '20: 61.4M Q4 '20: 59.3M Q1 '21: 57.6M Q2 '21: 60.6M Q3 '21: 62.3M Q4 '21: 64.9M Q1 '22: 70.6M Q2 '22: 82.8M Q3 '22: 82.8M Q4 '22: 91.1M Q1 '23: 100.8M Q2 '23: 110.5M Q3 '23: 118.7M Q4 '23: 122.1M Q1 '24: 128.6M Q2 '24: 132.6M Q3 '24: 134.6M Q4 '24: 118.9M Q1 '25: 96.2M Q2 '25: 84.8M Q3 '25: 87.7M Q4 '25: 71.8M Q1 '26: 81.7M Q2 '26: 84.8M Q3 '26: 90.5M Q4 '26: 99.9M Q1 '27: 117.6M Q2 '27: 141.3M Q3 '13 Q3 '15 Q3 '17 Q3 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Operating Income Quarterly

-50M -25M 0 25M 50M 75M Q1 '11: 11M Q2 '11: 15.8M Q3 '11: 14.9M Q4 '11: 13.5M Q1 '12: 10.5M Q2 '12: 12.9M Q3 '12: 12.3M Q4 '12: 5.6M Q1 '13: 153K Q2 '13: -2.8M Q3 '13: -347K Q4 '13: -6.4M Q1 '14: 2.6M Q2 '14: 7M Q3 '14: 8.9M Q4 '14: 8.2M Q1 '15: 13.4M Q2 '15: 13.1M Q3 '15: 10.4M Q4 '15: 4.7M Q1 '16: -26.9M Q2 '16: -25.9M Q3 '16: -18M Q4 '16: -36.4M Q1 '17: -13.4M Q2 '17: -6.4M Q3 '17: -6M Q4 '17: -958K Q1 '18: -702K Q2 '18: -8.7M Q3 '18: -37.5M Q4 '18: -721K Q1 '19: -795K Q2 '19: -13.6M Q3 '19: 13M Q4 '19: -1.7M Q1 '20: 12.5M Q2 '20: 14.4M Q2 '20: 14.4M Q3 '20: 16.7M Q4 '20: 15.5M Q1 '21: 9.7M Q2 '21: 12.5M Q3 '21: 12.8M Q4 '21: 17.3M Q1 '22: 20.6M Q2 '22: 27M Q3 '22: 27M Q4 '22: 29.8M Q1 '23: 37.8M Q2 '23: 46.8M Q3 '23: 48.8M Q4 '23: 54M Q1 '24: 59.1M Q2 '24: 53.1M Q3 '24: 56.9M Q4 '24: 43.1M Q1 '25: 16.6M Q2 '25: 22.6M Q3 '25: 7.5M Q1 '26: 7M Q2 '26: 4.7M Q3 '26: -1.5M Q4 '26: 1.1M Q1 '27: 26.1M Q2 '27: 22.4M Q3 '11 Q4 '13 Q1 '16 Q2 '18 Q2 '20 Q3 '22 Q4 '24 Q2 '27

Net Income Quarterly

-70M -35M 0 35M 70M 105M Q1 '11: 11.1M Q2 '11: 16.7M Q3 '11: 15.4M Q4 '11: 13.9M Q1 '12: 10.9M Q2 '12: 13M Q3 '12: 13.3M Q4 '12: 40.9M Q1 '13: -7.7M Q2 '13: -12.5M Q3 '13: -2.2M Q4 '13: -7.2M Q1 '14: 1.9M Q2 '14: 5M Q3 '14: 8.8M Q4 '14: 6.5M Q1 '15: 12M Q2 '15: 11.8M Q3 '15: 9.4M Q4 '15: 15.4M Q1 '16: -53.3M Q2 '16: -35.6M Q3 '16: -24.9M Q4 '16: -45.5M Q1 '17: -19.7M Q2 '17: -13.8M Q3 '17: -12.4M Q4 '17: -8.2M Q1 '18: -7.3M Q2 '18: -13M Q3 '18: -43.1M Q4 '18: -7.2M Q1 '19: -6M Q2 '19: -20.2M Q3 '19: 7M Q4 '19: -7.1M Q1 '20: 7.4M Q2 '20: 8.6M Q2 '20: 8.6M Q3 '20: 13.5M Q4 '20: 14M Q1 '21: 8.2M Q2 '21: 10.6M Q3 '21: 12.6M Q4 '21: 16M Q1 '22: 18.8M Q2 '22: 26.7M Q3 '22: 26.7M Q4 '22: 28.5M Q1 '23: 36.1M Q2 '23: 44.5M Q3 '23: 46.4M Q4 '23: 51.9M Q1 '24: 55.9M Q2 '24: 50.6M Q3 '24: 53.8M Q4 '24: 98.7M Q1 '25: 14.8M Q2 '25: 22.6M Q3 '25: 7.2M Q3 '25: 7.2M Q4 '25: 16.5M Q1 '26: 5M Q2 '26: 2.9M Q3 '26: 2.8M Q3 '26: 2.8M Q1 '27: 21.8M Q2 '27: 19.4M Q1 '12 Q2 '14 Q3 '16 Q4 '18 Q4 '20 Q1 '23 Q2 '25 Q2 '27

Cost of Revenue Quarterly

0 25M 50M 75M Q1 '11: 29.3M Q2 '11: 29.9M Q3 '11: 31.6M Q4 '11: 27.2M Q1 '12: 33M Q2 '12: 33.2M Q3 '12: 33.9M Q4 '12: 29.7M Q1 '13: 32.2M Q2 '13: 33.7M Q3 '13: 32.3M Q4 '13: 30.2M Q1 '14: 33M Q2 '14: 39.6M Q3 '14: 40.8M Q4 '14: 40.9M Q1 '15: 42.5M Q2 '15: 44.3M Q3 '15: 35.8M Q4 '15: 37.3M Q1 '16: 40.7M Q2 '16: 48.2M Q3 '16: 49.4M Q4 '16: 46.7M Q1 '17: 39M Q2 '17: 40.7M Q3 '17: 45.7M Q4 '17: 54.6M Q1 '18: 41.6M Q2 '18: 40.7M Q3 '18: 38M Q4 '18: 49M Q1 '19: 42.1M Q2 '19: 52.5M Q3 '19: 43.1M Q4 '19: 41.7M Q1 '20: 40.4M Q2 '20: 42.3M Q2 '20: 42.3M Q3 '20: 42M Q4 '20: 40.9M Q1 '21: 39.8M Q2 '21: 40M Q3 '21: 40.7M Q4 '21: 42.3M Q1 '22: 45.1M Q2 '22: 49.1M Q3 '22: 49.1M Q4 '22: 50.7M Q1 '23: 49.7M Q2 '23: 50.9M Q3 '23: 53.8M Q4 '23: 53.9M Q1 '24: 55.7M Q2 '24: 57.5M Q3 '24: 57.6M Q4 '24: 51.6M Q1 '25: 44.6M Q2 '25: 39.3M Q3 '25: 39.4M Q4 '25: 45.7M Q1 '26: 38.4M Q2 '26: 39.2M Q3 '26: 42.8M Q4 '26: 45.9M Q1 '27: 53.3M Q2 '27: 59.7M Q4 '11 Q1 '14 Q2 '16 Q3 '18 Q3 '20 Q4 '22 Q1 '25 Q2 '27

Operating Cash Flow Quarterly

-35M 0 35M 70M 105M Q3 '11: 15.4M Q4 '11: 17.8M Q1 '12: 3.3M Q2 '12: 15.9M Q3 '12: 26.5M Q4 '12: 16.6M Q1 '13: -9.9M Q2 '13: -3.2M Q3 '13: 12.6M Q4 '13: 4.9M Q1 '14: 4.2M Q2 '14: -3.3M Q3 '14: 43.2M Q4 '14: 12.4M Q1 '15: 2.9M Q2 '15: 21.2M Q3 '15: 15.3M Q4 '15: 808K Q1 '16: -15K Q2 '16: -15.4M Q3 '16: -5.2M Q4 '16: -2.3M Q1 '17: 23.1M Q2 '17: 9.5M Q3 '17: -13.3M Q4 '17: 22.4M Q1 '18: 7.7M Q2 '18: 3.8M Q3 '18: 24.2M Q4 '18: 2.8M Q1 '19: 2.5M Q2 '19: 7.1M Q3 '19: 11M Q4 '19: 30.9M Q1 '20: 21.8M Q2 '20: 44.7M Q3 '20: 18.3M Q4 '20: 39.3M Q1 '21: 21.1M Q2 '21: 15.8M Q3 '21: 32.1M Q4 '21: 22.7M Q1 '22: 29.4M Q2 '22: 41.3M Q3 '22: 45.4M Q4 '22: 51.7M Q1 '23: 43.2M Q2 '23: 49.7M Q3 '23: 63.9M Q4 '23: 82M Q1 '24: 44.9M Q2 '24: 70.6M Q3 '24: 82.2M Q4 '24: 72M Q1 '25: 29.5M Q2 '25: 21.9M Q3 '25: 44M Q4 '25: 45.4M Q1 '26: 31.9M Q2 '26: 38.5M Q3 '26: 47.1M Q4 '26: 57.6M Q1 '27: 50.3M Q2 '27: 88.3M Q2 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Free Cash Flow Quarterly

-30M 0 30M 60M 90M Q3 '11: 11.6M Q4 '11: 12.5M Q1 '12: -740K Q2 '12: 12.7M Q3 '12: 25.1M Q4 '12: 12.3M Q1 '13: -13.4M Q2 '13: -7.8M Q3 '13: 9.4M Q4 '13: 2.5M Q1 '14: 1.2M Q2 '14: -7.1M Q3 '14: 39.8M Q4 '14: 10.1M Q1 '15: 505K Q2 '15: 18.7M Q3 '15: 13.3M Q4 '15: -2.6M Q1 '16: -2.9M Q2 '16: -19.5M Q3 '16: -9.8M Q4 '16: -8.9M Q1 '17: 17.4M Q2 '17: 5.1M Q3 '17: -17.2M Q4 '17: 19.7M Q1 '18: 4.3M Q2 '18: 188K Q3 '18: 18.9M Q4 '18: 2.2M Q1 '19: 654K Q2 '19: 4.8M Q3 '19: 8.9M Q4 '19: 28.7M Q1 '20: 18.7M Q2 '20: 39.4M Q3 '20: 15.1M Q4 '20: 35.5M Q1 '21: 17.2M Q2 '21: 12.8M Q3 '21: 29.1M Q4 '21: 20.4M Q1 '22: 28.1M Q2 '22: 38.2M Q3 '22: 42.7M Q4 '22: 48.9M Q1 '23: 38.8M Q2 '23: 45.2M Q3 '23: 59.7M Q4 '23: 71.7M Q1 '24: 36.5M Q2 '24: 67.1M Q3 '24: 77.7M Q4 '24: 68.2M Q1 '25: 26.1M Q2 '25: 14.8M Q3 '25: 39.4M Q4 '25: 39.7M Q1 '26: 23.3M Q2 '26: 31.3M Q3 '26: 34M Q4 '26: 44M Q1 '27: 39.7M Q2 '27: 81.3M Q2 '13 Q2 '15 Q2 '17 Q2 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q2 '11: 120.3M Q3 '11: 121.1M Q1 '12: 121.9M Q2 '12: 121.5M Q3 '12: 120.6M Q1 '13: 118.2M Q2 '13: 117.9M Q3 '13: 116.8M Q1 '14: 116.7M Q2 '14: 117.1M Q3 '14: 117.3M Q1 '15: 118.9M Q2 '15: 120.9M Q3 '15: 121M Q1 '16: 116.9M Q2 '16: 116.9M Q3 '16: 117.7M Q1 '17: 118.8M Q2 '17: 119.4M Q3 '17: 120.6M Q3 '18: 123M Q1 '19: 124.1M Q2 '19: 124.8M Q3 '19: 129.5M Q1 '20: 134.8M Q2 '20: 137.2M Q2 '20: 137.2M Q3 '20: 138.9M Q1 '21: 138M Q2 '21: 139.2M Q3 '21: 141.5M Q1 '22: 141.7M Q2 '22: 141.6M Q3 '22: 141.6M Q1 '23: 141.3M Q2 '23: 140.2M Q3 '23: 139.9M Q1 '24: 140.1M Q2 '24: 139.8M Q3 '24: 139.8M Q1 '25: 138.8M Q2 '25: 138.2M Q3 '25: 137.9M Q1 '26: 138.3M Q2 '26: 137.6M Q3 '26: 138.1M Q1 '27: 139.4M Q2 '27: 140.2M Q1 '13 Q1 '15 Q1 '17 Q3 '19 Q2 '21 Q2 '23 Q2 '25 Q2 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.40 -0.70 0.00 0.70 1.40 2.10 Q4 '11: 0.48 Q1 '12: 0.48 Q2 '12: 0.45 Q3 '12: 0.43 Q4 '12: 0.65 Q1 '13: 0.49 Q2 '13: 0.27 Q3 '13: 0.14 Q4 '13: -0.26 Q1 '14: -0.17 Q2 '14: -0.02 Q3 '14: 0.08 Q4 '14: 0.20 Q1 '15: 0.28 Q2 '15: 0.34 Q3 '15: 0.34 Q4 '15: 0.41 Q1 '16: -0.15 Q2 '16: -0.55 Q3 '16: -0.84 Q4 '16: -1.35 Q1 '17: -1.06 Q2 '17: -0.88 Q3 '17: -0.77 Q4 '17: -0.46 Q1 '18: -0.35 Q2 '18: -0.34 Q3 '18: -0.59 Q4 '18: -0.58 Q1 '19: -0.57 Q2 '19: -0.62 Q3 '19: -0.22 Q4 '19: -0.21 Q1 '20: -0.11 Q2 '20: 0.11 Q1 '21: 0.32 Q2 '21: 0.34 Q3 '21: 0.33 Q4 '21: 0.34 Q1 '22: 0.41 Q2 '22: 0.52 Q3 '22: 0.62 Q4 '22: 0.71 Q1 '23: 0.84 Q2 '23: 0.97 Q3 '23: 1.11 Q4 '23: 1.28 Q1 '24: 1.42 Q2 '24: 1.46 Q3 '24: 1.51 Q4 '24: 1.84 Q1 '25: 1.55 Q2 '25: 1.35 Q3 '25: 1.02 Q4 '25: 0.44 Q1 '26: 0.37 Q2 '26: 0.23 Q3 '26: 0.20 Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q3 '22 Q3 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.