AUSTIN, Texas, May 06, 2025--(BUSINESS WIRE)--Cirrus Logic, Inc. (NASDAQ: CRUS) today posted on its website at investor.cirrus.com the quarterly shareholder letter that contains the complete financial results for the fourth quarter and full fiscal year 2025, which ended March 29, 2025, as well as the company’s current business outlook. "Cirrus Logic delivered six percent revenue growth and record earnings per share in FY25. We are pleased with our achievements during the year, with the company making excellent progress executing our strategic growth plan. In FY25, we began shipping the latest generation of our boosted amplifier and our first 22-nanometer smart codec, grew our momentum in the laptop market, and introduced a series of general market components that expand our product portfolio and revenue opportunities across a number of markets," said John Forsyth, Cirrus Logic president and chief executive officer. "With a rich portfolio of products and an exciting pipeline of innovations in development, we look forward to capitalizing on the many opportunities ahead of us to further broaden our technology and market reach." Reported Financial Results – Fourth Quarter FY25 Revenue of $424.5 million; GAAP and non-GAAP gross margin of 53.4 percent and 53.5 percent; GAAP operating expenses of $140.8 million and non-GAAP operating expenses of $120.0 million; and GAAP earnings per share of $1.31 and non-GAAP earnings per share of $1.67. Reported Financial Results – Full Fiscal Year 2025 Revenue of $1.90 billion; GAAP and non-GAAP gross margin of 52.5 percent and 52.6 percent; GAAP operating expenses of $585.7 million and non-GAAP operating expenses of $494.1 million; and GAAP earnings per share of $6.00 and non-GAAP earnings per share of $7.54. A reconciliation of GAAP to non-GAAP financial information is included in the tables accompanying this press release. Business Outlook – First Quarter FY26 Revenue is expected to range between $330 million and $390 million; GAAP gross margin is forecasted to be between 51 percent and 53 percent; and Combined GAAP R&D and SG&A expenses are anticipated to range between $141 million and $147 million, including approximately $20 million in stock-based compensation expense and $2 million in amortization of acquired intangibles, resulting in a non-GAAP operating expense range between $119 million and $125 million. Share Repurchase Authorization The company also announced that in March 2025 its Board of Directors authorized the repurchase of up to an additional $500 million of the company's common stock. The repurchases are expected to be funded from working capital and anticipated cash flow from operations and may occur from time to time depending on a variety of factors, including general market and economic conditions and other corporate considerations. Repurchases may be affected through a variety of means, including open market purchases, privately negotiated transactions, 10b5-1 plans, or other means, in accordance with applicable securities laws. The Company is not obligated to repurchase any specific amount of shares, and repurchases may be suspended or discontinued at any time without notice. Story Continues Cirrus Logic will host a live Q&A session at 5 p.m. EDT today to discuss its financial results and business outlook. Participants may listen to the conference call on the investor relations website at investor.cirrus.com. A replay of the webcast can be accessed on the Cirrus Logic website approximately two hours following its completion or by calling (609) 800-9909 or toll-free at (800) 770-2030 (Access Code: 95424). About Cirrus Logic, Inc. Cirrus Logic is a leader in low-power, high-precision mixed-signal processing solutions that create innovative user experiences for the world’s top mobile and consumer applications. With headquarters in Austin, Texas, Cirrus Logic is recognized globally for its award-winning corporate culture. Cirrus Logic, Cirrus and the Cirrus Logic logo are registered trademarks of Cirrus Logic, Inc. All other company or product names noted herein may be trademarks of their respective holders. Use of non-GAAP Financial Information To supplement Cirrus Logic's financial statements presented on a GAAP basis, the company has provided non-GAAP financial information, including non-GAAP net income, diluted earnings per share, operating income and profit, operating expenses, gross margin and profit, tax expense, tax expense impact on earnings per share, effective tax rate, free cash flow, and free cash flow margin. A reconciliation of the adjustments to GAAP results is included in the tables below. Non-GAAP financial information is not meant as a substitute for GAAP results but is included because management believes such information is useful to our investors for informational and comparative purposes. In addition, certain non-GAAP financial information is used internally by management to evaluate and manage the company. The non-GAAP financial information used by Cirrus Logic may differ from that used by other companies. These non-GAAP measures should be considered in addition to, and not as a substitute for, the results prepared in accordance with GAAP. Safe Harbor Statement Except for historical information contained herein, the matters set forth in this news release contain forward-looking statements including our statement about our ability to capitalize on the many opportunities ahead of us; and our estimates for the first quarter fiscal year 2026 revenue, gross margin, combined research and development and selling, general and administrative expense levels, stock-based compensation expense, and amortization of acquired intangibles. In some cases, forward-looking statements are identified by words such as "expect," "anticipate," "target," "project," "believe," "goals," "opportunity," "estimates," "intend," and variations of these types of words and similar expressions. In addition, any statements that refer to our plans, expectations, strategies, or other characterizations of future events or circumstances are forward-looking statements. These forward-looking statements are based on our current expectations, estimates, and assumptions and are subject to certain risks and uncertainties that could cause actual results to differ materially, and readers should not place undue reliance on such statements. These risks and uncertainties include, but are not limited to, the following: the level and timing of orders and shipments during the first quarter of fiscal year 2026; customer cancellations of orders; the failure to place orders consistent with forecasts; changes in government trade policies, including the imposition of tariffs or export restrictions; and global economic conditions and uncertainty, along with the risk factors listed in our Form 10-K for the year ended March 30, 2024 and in our other filings with the Securities and Exchange Commission, which are available at www.sec.gov. The foregoing information concerning our business outlook represents our outlook as of the date of this news release, and we expressly disclaim any obligation to update or revise any forward-looking statements, whether as a result of new developments or otherwise, unless required by law. Summary Financial Data Follows: CONSOLIDATED CONDENSED STATEMENT OF OPERATIONS (in thousands, except per share data; unaudited) Three Months Ended Twelve Months Ended Mar. 29, Dec. 28, Mar. 30, Mar. 29, Mar. 30, 2025 2024 2024 2025 2024 Q4'25 Q3'25 Q4'24 Q4'25 Q4'24 Audio $ 255,326 $ 346,272 $ 226,681 $ 1,137,157 $ 1,083,939 High-Performance Mixed-Signal 169,130 209,466 145,146 758,920 704,951 Net sales 424,456 555,738 371,827 1,896,077 1,788,890 Cost of sales 197,720 257,951 179,202 900,039 872,818 Gross profit 226,736 297,787 192,625 996,038 916,072 Gross margin 53.4 % 53.6 % 51.8 % 52.5 % 51.2 % Research and development 103,420 112,976 103,383 434,684 426,475 Selling, general and administrative 37,370 39,042 36,866 150,995 144,172 Restructuring costs — — — — 1,959 Total operating expenses 140,790 152,018 140,249 585,679 572,606 Income from operations 85,946 145,769 52,376 410,359 343,466 Interest income 8,604 8,146 7,360 33,086 20,578 Other income (expense) 55 (214 ) (78 ) 1,469 (108 ) Income before income taxes 94,605 153,701 59,658 444,914 363,936 Provision for income taxes 23,338 37,696 14,816 113,407 89,364 Net income $ 71,267 $ 116,005 $ 44,842 $ 331,507 $ 274,572 Basic earnings per share $ 1.35 $ 2.19 $ 0.83 $ 6.24 $ 5.06 Diluted earnings per share: $ 1.31 $ 2.11 $ 0.81 $ 6.00 $ 4.90 Weighted average number of shares: Basic 52,756 53,081 53,739 53,135 54,290 Diluted 54,324 55,076 55,559 55,241 56,021 Prepared in accordance with Generally Accepted Accounting Principles RECONCILIATION BETWEEN GAAP AND NON-GAAP FINANCIAL INFORMATION (in thousands, except per share data; unaudited) (not prepared in accordance with GAAP) Non-GAAP financial information is not meant as a substitute for GAAP results, but is included because management believes such information is useful to our investors for informational and comparative purposes. In addition, certain non-GAAP financial information is used internally by management to evaluate and manage the company. As a note, the non-GAAP financial information used by Cirrus Logic may differ from that used by other companies. These non-GAAP measures should be considered in addition to, and not as a substitute for, the results prepared in accordance with GAAP. Three Months Ended Twelve Months Ended Mar. 29, Dec. 28, Mar. 30, Mar. 29, Mar. 30, 2025 2024 2024 2025 2024 Net Income Reconciliation Q4'25 Q3'25 Q4'24 Q4'25 Q4'24 GAAP Net Income $ 71,267 $ 116,005 $ 44,842 $ 331,507 $ 274,572 Amortization of acquisition intangibles 1,647 1,647 1,973 7,130 8,285 Stock-based compensation expense 19,491 20,823 22,158 84,146 89,271 Lease impairment — 661 — 1,680 — Restructuring costs — — — — 1,959 Acquisition-related costs — — — — 4,105 Adjustment to income taxes (1,772 ) (827 ) 75 (7,866 ) (8,926 ) Non-GAAP Net Income $ 90,633 $ 138,309 $ 69,048 $ 416,597 $ 369,266 Earnings Per Share Reconciliation GAAP Diluted earnings per share $ 1.31 $ 2.11 $ 0.81 $ 6.00 $ 4.90 Effect of Amortization of acquisition intangibles 0.03 0.03 0.03 0.13 0.15 Effect of Stock-based compensation expense 0.36 0.38 0.40 1.52 1.59 Effect of Lease impairment — 0.01 — 0.03 — Effect of Restructuring costs — — — — 0.04 Effect of Acquisition-related costs — — — — 0.07 Effect of Adjustment to income taxes (0.03 ) (0.02 ) — (0.14 ) (0.16 ) Non-GAAP Diluted earnings per share $ 1.67 $ 2.51 $ 1.24 $ 7.54 $ 6.59 Operating Income Reconciliation GAAP Operating Income $ 85,946 $ 145,769 $ 52,376 $ 410,359 $ 343,466 GAAP Operating Profit 20.2 % 26.2 % 14.1 % 21.6 % 19.2 % Amortization of acquisition intangibles 1,647 1,647 1,973 7,130 8,285 Stock-based compensation expense - COGS 360 351 362 1,332 1,403 Stock-based compensation expense - R&D 13,079 14,498 15,483 59,184 63,678 Stock-based compensation expense - SG&A 6,052 5,974 6,313 23,630 24,190 Lease impairment — 661 — 1,680 — Restructuring costs — — — — 1,959 Acquisition-related costs — — — — 4,105 Non-GAAP Operating Income $ 107,084 $ 168,900 $ 76,507 $ 503,315 $ 447,086 Non-GAAP Operating Profit 25.2 % 30.4 % 20.6 % 26.5 % 25.0 % Operating Expense Reconciliation GAAP Operating Expenses $ 140,790 $ 152,018 $ 140,249 $ 585,679 $ 572,606 Amortization of acquisition intangibles (1,647 ) (1,647 ) (1,973 ) (7,130 ) (8,285 ) Stock-based compensation expense - R&D (13,079 ) (14,498 ) (15,483 ) (59,184 ) (63,678 ) Stock-based compensation expense - SG&A (6,052 ) (5,974 ) (6,313 ) (23,630 ) (24,190 ) Lease impairment — (661 ) — (1,680 ) — Restructuring costs — — — — (1,959 ) Acquisition-related costs — — — — (4,105 ) Non-GAAP Operating Expenses $ 120,012 $ 129,238 $ 116,480 $ 494,055 $ 470,389 Gross Margin/Profit Reconciliation GAAP Gross Profit $ 226,736 $ 297,787 $ 192,625 $ 996,038 $ 916,072 GAAP Gross Margin 53.4 % 53.6 % 51.8 % 52.5 % 51.2 % Stock-based compensation expense - COGS 360 351 362 1,332 1,403 Non-GAAP Gross Profit $ 227,096 $ 298,138 $ 192,987 $ 997,370 $ 917,475 Non-GAAP Gross Margin 53.5 % 53.6 % 51.9 % 52.6 % 51.3 % Three Months Ended Twelve Months Ended Mar. 29, Dec. 28, Mar. 30, Mar. 29, Mar. 30, 2025 2024 2024 2025 2024 Effective Tax Rate Reconciliation Q4'25 Q3'25 Q4'24 Q4'25 Q4'24 GAAP Tax Expense $ 23,338 $ 37,696 $ 14,816 $ 113,407 $ 89,364 GAAP Effective Tax Rate 24.7 % 24.5 % 24.8 % 25.5 % 24.6 % Adjustments to income taxes 1,772 827 (75 ) 7,866 8,926 Non-GAAP Tax Expense $ 25,110 $ 38,523 $ 14,741 $ 121,273 $ 98,290 Non-GAAP Effective Tax Rate 21.7 % 21.8 % 17.6 % 22.5 % 21.0 % Tax Impact to EPS Reconciliation GAAP Tax Expense $ 0.43 $ 0.68 $ 0.27 $ 2.05 $ 1.60 Adjustments to income taxes 0.03 0.02 — 0.14 0.16 Non-GAAP Tax Expense $ 0.46 $ 0.70 $ 0.27 $ 2.19 $ 1.76 CONSOLIDATED CONDENSED BALANCE SHEET (in thousands; unaudited) Mar. 29, Dec. 28, Mar. 30, 2025 2024 2024 ASSETS Current assets Cash and cash equivalents $ 539,620 $ 526,444 $ 502,764 Marketable securities 56,160 37,535 23,778 Accounts receivable, net 216,009 261,943 162,478 Inventories 299,092 275,558 227,248 Prepaid wafers 52,560 66,113 86,679 Other current assets 76,293 82,857 103,245 Total current Assets 1,239,734 1,250,450 1,106,192 Long-term marketable securities 239,036 252,594 173,374 Right-of-use lease assets 126,688 129,597 138,288 Property and equipment, net 159,900 163,837 170,175 Intangibles, net 27,461 23,957 29,578 Goodwill 435,936 435,936 435,936 Deferred tax asset 48,150 40,895 48,649 Long-term prepaid wafers 15,512 23,020 60,750 Other assets 34,656 42,954 68,634 Total assets $ 2,327,073 $ 2,363,240 $ 2,231,576 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accounts payable $ 63,162 $ 77,907 $ 55,545 Accrued salaries and benefits 52,075 48,029 47,612 Lease liability 21,811 21,858 20,640 Other accrued liabilities 58,140 63,119 62,596 Total current liabilities 195,188 210,913 186,393 Non-current lease liability 121,908 124,622 134,576 Non-current income taxes 44,040 43,401 52,013 Other long-term liabilities 16,488 21,506 41,580 Total long-term liabilities 182,436 189,529 228,169 Stockholders' equity: Capital stock 1,860,281 1,840,791 1,760,701 Accumulated earnings 90,351 124,101 58,916 Accumulated other comprehensive loss (1,183 ) (2,094 ) (2,603 ) Total stockholders' equity 1,949,449 1,962,798 1,817,014 Total liabilities and stockholders' equity $ 2,327,073 $ 2,363,240 $ 2,231,576 Prepared in accordance with Generally Accepted Accounting Principles CONSOLIDATED CONDENSED STATEMENT OF CASH FLOWS (in thousands; unaudited) Three Months Ended Mar. 29, Mar. 30, 2025 2024 Q4'25 Q4'24 Cash flows from operating activities: Net income $ 71,267 $ 44,842 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization 13,150 12,009 Stock-based compensation expense 19,491 22,158 Deferred income taxes (7,497 ) (14,426 ) Loss on retirement or write-off of long-lived assets 1 2 Other non-cash charges (33 ) 86 Net change in operating assets and liabilities: Accounts receivable, net 45,934 54,791 Inventories (23,534 ) 29,427 Prepaid wafers 21,061 10,917 Other assets 11,341 6,621 Accounts payable and other accrued liabilities (17,937 ) (2,411 ) Income taxes payable (2,858 ) 6,510 Net cash provided by operating activities 130,386 170,526 Cash flows from investing activities: Maturities and sales of available-for-sale marketable securities 9,392 13,614 Purchases of available-for-sale marketable securities (13,322 ) (108,174 ) Purchases of property, equipment and software (3,429 ) (7,057 ) Investments in technology (5,752 ) (638 ) Net cash used in investing activities (13,111 ) (102,255 ) Cash flows from financing activities: Issuance of common stock, net of shares withheld for taxes — 2,719 Repurchase of stock to satisfy employee tax withholding obligations (4,099 ) (2,165 ) Repurchase and retirement of common stock (100,000 ) (49,992 ) Net cash used in financing activities (104,099 ) (49,438 ) Net increase in cash and cash equivalents 13,176 18,833 Cash and cash equivalents at beginning of period 526,444 483,931 Cash and cash equivalents at end of period $ 539,620 $ 502,764 Prepared in accordance with Generally Accepted Accounting Principles RECONCILIATION BETWEEN GAAP AND NON-GAAP FINANCIAL INFORMATION (in thousands; unaudited) Free cash flow, a non-GAAP financial measure, is GAAP cash flow from operations (or cash provided by operating activities) less capital expenditures. Capital expenditures include purchases of property, equipment and software as well as investments in technology, as presented within our GAAP Consolidated Condensed Statement of Cash Flows. Free cash flow margin represents free cash flow divided by revenue. Twelve Months Ended Three Months Ended Mar. 29, Mar. 29, Dec. 28, Sep. 28, Jun. 29, 2025 2025 2024 2024 2024 Q4'25 Q4'25 Q3'25 Q2'25 Q1'25 Net cash provided by operating activities (GAAP) $ 444,366 $ 130,386 $ 218,588 $ 8,231 $ 87,161 Capital expenditures (28,753 ) (9,181 ) (6,687 ) (2,740 ) (10,145 ) Free Cash Flow (Non-GAAP) $ 415,613 $ 121,205 $ 211,901 $ 5,491 $ 77,016 Cash Flow from Operations as a Percentage of Revenue (GAAP) 23 % 31 % 39 % 2 % 23 % Capital Expenditures as a Percentage of Revenue (GAAP) 2 % 2 % 1 % 1 % 3 % Free Cash Flow Margin (Non-GAAP) 22 % 29 % 38 % 1 % 21 % RECONCILIATION BETWEEN GAAP AND NON-GAAP FINANCIAL INFORMATION (in millions; unaudited) (not prepared in accordance with GAAP) Q1 FY26 Guidance Operating Expense Reconciliation GAAP Operating Expenses $141 - 147 Stock-based compensation expense (20) Amortization of acquisition intangibles (2) Non-GAAP Operating Expenses $119 - 125 View source version on businesswire.com: https://www.businesswire.com/news/home/20250506973650/en/ Contacts Investor Contact: Chelsea Heffernan Vice President, Investor Relations Cirrus Logic, Inc. (512) 851-4125 [email protected]
Cirrus Logic Reports Fourth Quarter Revenue of $424.5 Million and Full Fiscal Year 2025 Revenue of $1.90 Billion
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