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 TTM

0 300M 600M 900M Q1 '16: 358.1M Q2 '16: 365.2M Q3 '16: 388.4M Q4 '16: 406M Q1 '17: 413.9M Q2 '17: 406.6M Q3 '17: 410.1M Q4 '17: 427.1M Q1 '18: 435.1M Q2 '18: 430.1M Q3 '18: 408.8M Q4 '18: 386M Q1 '19: 380M Q2 '19: 388.6M Q3 '19: 398.1M Q4 '19: 398.8M Q1 '20: 398.3M Q2 '20: 397.8M Q1 '21: 403.3M Q2 '21: 401.6M Q3 '21: 401.2M Q2 '22: 457.8M Q3 '22: 486.7M Q4 '22: 521.3M Q1 '23: 556.1M Q4 '23: 660.4M Q1 '24: 694.2M Q2 '24: 722.9M Q3 '24: 742.5M Q4 '24: 737.2M Q1 '25: 693.7M Q2 '25: 627.7M Q3 '25: 562.6M Q4 '25: 509.4M Q1 '26: 488.7M Q2 '26: 488.6M Q3 '26: 494.9M Q4 '26: 523.3M Q1 '27: 574M Q2 '27: 651.1M Q1 '17 Q2 '18 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q1 '26 Q2 '27

Gross Profit TTM

0 200M 400M 600M Q1 '17: 229.2M Q2 '17: 229.5M Q3 '17: 237.1M Q4 '17: 246.4M Q1 '18: 250.2M Q2 '18: 242.9M Q3 '18: 228.8M Q4 '18: 216.6M Q1 '19: 212.3M Q2 '19: 211.3M Q3 '19: 216.3M Q4 '19: 219.4M Q1 '20: 220.6M Q2 '20: 230.4M Q1 '21: 238.3M Q2 '21: 238.9M Q3 '21: 239.7M Q4 '21: 245.3M Q1 '22: 258.3M Q2 '22: 280.6M Q3 '22: 301.1M Q4 '22: 327.3M Q1 '23: 357.5M Q2 '23: 385.2M Q3 '23: 421.1M Q4 '23: 452.1M Q1 '24: 479.9M Q2 '24: 502M Q3 '24: 517.8M Q4 '24: 514.7M Q1 '25: 482.3M Q2 '25: 434.5M Q3 '25: 387.6M Q4 '25: 340.4M Q1 '26: 325.9M Q2 '26: 325.9M Q3 '26: 328.8M Q4 '26: 356.9M Q1 '27: 392.8M Q2 '27: 449.4M Q1 '18 Q2 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26 Q2 '27

Operating Income TTM

-160M -80M 0 80M 160M 240M Q1 '16: 1.3M Q2 '16: -37.7M Q3 '16: -66M Q4 '16: -107.2M Q1 '17: -93.7M Q2 '17: -74.1M Q3 '17: -62.2M Q4 '17: -26.7M Q1 '18: -14M Q2 '18: -16.4M Q3 '18: -47.9M Q4 '18: -47.6M Q1 '19: -47.7M Q2 '19: -52.5M Q3 '19: -2.1M Q4 '19: -3.1M Q1 '20: 10.2M Q2 '20: 38.1M Q1 '21: 56.3M Q2 '21: 54.4M Q3 '21: 50.5M Q4 '21: 52.4M Q1 '22: 63.3M Q2 '22: 77.8M Q3 '22: 92M Q4 '22: 104.5M Q1 '23: 121.6M Q2 '23: 141.4M Q3 '23: 163.2M Q4 '23: 187.4M Q1 '24: 208.7M Q2 '24: 215M Q3 '24: 223.1M Q4 '24: 212.3M Q1 '25: 169.7M Q2 '25: 139.2M Q3 '25: 89.8M Q4 '26: 11.2M Q1 '27: 30.3M Q2 '27: 48M Q1 '17 Q2 '18 Q3 '19 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '27

Net Income TTM

-180M -90M 0 90M 180M 270M Q4 '15: 48.6M Q1 '16: -16.8M Q2 '16: -64.1M Q3 '16: -98.4M Q4 '16: -159.2M Q1 '17: -125.6M Q2 '17: -103.8M Q3 '17: -91.4M Q4 '17: -54.1M Q1 '18: -41.7M Q2 '18: -40.9M Q3 '18: -71.5M Q4 '18: -70.6M Q1 '19: -69.2M Q2 '19: -76.4M Q3 '19: -26.4M Q4 '19: -26.3M Q1 '20: -13M Q2 '20: 15.8M Q1 '21: 44.3M Q2 '21: 46.3M Q3 '21: 45.4M Q4 '21: 47.4M Q1 '22: 58M Q2 '22: 74.1M Q3 '22: 88.3M Q4 '22: 100.8M Q1 '23: 118.1M Q2 '23: 135.9M Q3 '23: 155.5M Q4 '23: 178.9M Q1 '24: 198.7M Q2 '24: 204.8M Q3 '24: 212.3M Q4 '24: 259.1M Q1 '25: 217.9M Q2 '25: 189.9M Q3 '25: 143.3M Q2 '26: 31.6M Q3 '26: 27.2M Q4 '16 Q1 '18 Q2 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q3 '26

Cost of Revenue TTM

0 80M 160M 240M Q1 '17: 183.2M Q2 '17: 175.8M Q3 '17: 172.1M Q4 '17: 180M Q1 '18: 182.6M Q2 '18: 182.6M Q3 '18: 175M Q4 '18: 169.4M Q1 '19: 169.9M Q2 '19: 181.6M Q3 '19: 186.7M Q4 '19: 179.4M Q1 '20: 177.7M Q2 '20: 167.5M Q1 '21: 165M Q2 '21: 162.7M Q3 '21: 161.4M Q4 '21: 162.8M Q1 '22: 168.2M Q2 '22: 177.3M Q3 '22: 185.6M Q4 '22: 194M Q1 '23: 198.6M Q2 '23: 200.4M Q3 '23: 205.1M Q4 '23: 208.3M Q1 '24: 214.3M Q2 '24: 220.9M Q3 '24: 224.7M Q4 '24: 222.5M Q1 '25: 211.4M Q2 '25: 193.2M Q3 '25: 175M Q4 '25: 169M Q1 '26: 162.8M Q2 '26: 162.7M Q3 '26: 166.1M Q4 '26: 166.3M Q1 '27: 181.2M Q2 '27: 201.7M Q1 '18 Q2 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26 Q2 '27

Operating Cash Flow TTM

0 100M 200M 300M Q3 '17: 17.1M Q4 '17: 41.7M Q1 '18: 26.3M Q2 '18: 20.6M Q3 '18: 58.2M Q4 '18: 38.5M Q1 '19: 33.3M Q2 '19: 36.6M Q3 '19: 23.3M Q4 '19: 51.5M Q1 '20: 70.8M Q2 '20: 108.4M Q3 '20: 115.7M Q4 '20: 124.1M Q1 '21: 123.5M Q2 '21: 94.5M Q3 '21: 108.3M Q4 '21: 91.7M Q1 '22: 100M Q2 '22: 125.5M Q3 '22: 138.8M Q4 '22: 167.7M Q1 '23: 181.6M Q2 '23: 189.9M Q3 '23: 208.5M Q4 '23: 238.8M Q1 '24: 240.5M Q2 '24: 261.3M Q3 '24: 279.6M Q4 '24: 269.6M Q1 '25: 254.2M Q2 '25: 205.6M Q3 '25: 167.4M Q4 '25: 140.9M Q1 '26: 143.3M Q2 '26: 159.9M Q3 '26: 162.9M Q4 '26: 175.1M Q1 '27: 193.5M Q2 '27: 243.2M Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26 Q2 '27

Free Cash Flow TTM

-90M 0 90M 180M 270M Q3 '17: -3.6M Q4 '17: 25M Q1 '18: 11.9M Q2 '18: 6.9M Q3 '18: 43.1M Q4 '18: 25.7M Q1 '19: 22M Q2 '19: 26.7M Q3 '19: 16.6M Q4 '19: 43.1M Q1 '20: 61.1M Q2 '20: 95.6M Q3 '20: 101.8M Q4 '20: 108.5M Q1 '21: 107.1M Q2 '21: 80.5M Q3 '21: 94.6M Q4 '21: 79.6M Q1 '22: 90.4M Q2 '22: 115.8M Q3 '22: 129.3M Q4 '22: 157.9M Q1 '23: 168.6M Q2 '23: 175.6M Q3 '23: 192.7M Q4 '23: 215.5M Q1 '24: 213.1M Q2 '24: 235M Q3 '24: 253M Q4 '24: 249.5M Q1 '25: 239.1M Q2 '25: 186.8M Q3 '25: 148.5M Q4 '25: 119.9M Q1 '26: 117.1M Q2 '26: 133.6M Q3 '26: 128.3M Q4 '26: 132.6M Q1 '27: 149M Q2 '27: 199M Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M 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 Q2 '15 Q1 '17 Q2 '19 Q3 '20 Q2 '22 Q1 '24 Q3 '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 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 Q2 '17 Q3 '18 Q4 '19 Q3 '21 Q4 '22 Q1 '24 Q2 '25 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.