Monolithic Power Systems Inc. Files 10-Q for Period Ending March 31, 2024

Ticker: MPWR · Form: 10-Q · Filed: May 3, 2024 · CIK: 1280452

Sentiment: neutral

Topics: 10-Q, Monolithic Power Systems, MPWR, Financials, SEC Filing

TL;DR

<b>Monolithic Power Systems Inc. filed its Q1 2024 10-Q report detailing financial performance and corporate governance.</b>

AI Summary

MONOLITHIC POWER SYSTEMS INC (MPWR) filed a Quarterly Report (10-Q) with the SEC on May 3, 2024. Monolithic Power Systems Inc. reported financial results for the quarter ended March 31, 2024. The company's filing indicates a fiscal year end of December 31. Key financial data points such as revenue, net income, and EPS are detailed in the report. The filing includes information on executive compensation and stock-based compensation. Details on common stock, retained earnings, and accumulated other comprehensive income are provided.

Why It Matters

For investors and stakeholders tracking MONOLITHIC POWER SYSTEMS INC, this filing contains several important signals. Investors can assess the company's financial health and operational performance for the first quarter of 2024. The filing provides insights into executive compensation structures and potential tax implications of stock awards.

Risk Assessment

Risk Level: medium — MONOLITHIC POWER SYSTEMS INC shows moderate risk based on this filing. The filing is a standard 10-Q, which provides a routine update on financial performance and does not contain significant new risks or positive developments.

Analyst Insight

Monitor future 10-Q filings for trends in revenue growth, profitability, and any changes in risk factors.

Executive Compensation

NameTitleTotal Compensation
Victor K. LeeDirector
Saria TsengExecutive Vice President, Strategic Corporate Development, General Counsel and Corporate Secretary
Deming XiaoExecutive Vice President, Global Operations

Key Numbers

Key Players & Entities

FAQ

When did MONOLITHIC POWER SYSTEMS INC file this 10-Q?

MONOLITHIC POWER SYSTEMS INC filed this Quarterly Report (10-Q) with the SEC on May 3, 2024.

What is a 10-Q filing?

A 10-Q is a quarterly financial report with unaudited financials, management discussion, and interim business updates. This particular 10-Q was filed by MONOLITHIC POWER SYSTEMS INC (MPWR).

Where can I read the original 10-Q filing from MONOLITHIC POWER SYSTEMS INC?

You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by MONOLITHIC POWER SYSTEMS INC.

What are the key takeaways from MONOLITHIC POWER SYSTEMS INC's 10-Q?

MONOLITHIC POWER SYSTEMS INC filed this 10-Q on May 3, 2024. Key takeaways: Monolithic Power Systems Inc. reported financial results for the quarter ended March 31, 2024.. The company's filing indicates a fiscal year end of December 31.. Key financial data points such as revenue, net income, and EPS are detailed in the report..

Is MONOLITHIC POWER SYSTEMS INC a risky investment based on this filing?

Based on this 10-Q, MONOLITHIC POWER SYSTEMS INC presents a moderate-risk profile. The filing is a standard 10-Q, which provides a routine update on financial performance and does not contain significant new risks or positive developments.

What should investors do after reading MONOLITHIC POWER SYSTEMS INC's 10-Q?

Monitor future 10-Q filings for trends in revenue growth, profitability, and any changes in risk factors. The overall sentiment from this filing is neutral.

Key Dates

Glossary

10-Q
A quarterly report required by the U.S. Securities and Exchange Commission (SEC). (Provides a regular update on the company's financial performance and condition.)
Section 162(m)
A section of the U.S. Internal Revenue Code that limits the deductibility of non-performance-based compensation paid to top executives. (Relevant for understanding the tax implications of executive compensation packages.)

Filing Stats: 4,469 words · 18 min read · ~15 pages · Grade level 14.6 · Accepted 2024-05-03 16:02:10

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION 4 Item 1.

Financial Statements (unaudited)

Financial Statements (unaudited) 4 Condensed Consolidated Balance Sheets 4 Condensed Consolidated Statements of Operations 5 Condensed Consolidated Statements of Comprehensive Income 6 Condensed Consolidated Statements of Stockholders ' Equity 7 Condensed Consolidated Statements of Cash Flows 8 Notes to Condensed Consolidated Financial Statements 9 Item 2. Management ' s Discussion and Analysis of Financial Condition and Results of Operations 28 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 35 Item 4.

Controls and Procedures

Controls and Procedures 35

OTHER INFORMATION

PART II. OTHER INFORMATION 36 Item 1.

Legal Proceedings

Legal Proceedings 36 Item 1A.

Risk Factors

Risk Factors 36 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 37 Item 3. Defaults Upon Senior Securities 37 Item 4. Mine Safety Disclosures 37 Item 5. Other Information 37 Item 6. Exhibits 38 3 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements MONOLITHIC POWER SYSTEMS, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands, except par value) (Unaudited) March 31, December 31, 2024 2023 ASSETS Current assets: Cash and cash equivalents $ 488,273 $ 527,843 Short-term investments 798,116 580,633 Accounts receivable, net 194,428 179,858 Inventories 395,990 383,702 Other current assets 99,685 147,463 Total current assets 1,976,492 1,819,499 Property and equipment, net 375,573 368,952 Acquisition-related intangible assets, net 9,518 - Goodwill 27,311 6,571 Deferred tax assets, net 32,784 28,054 Other long-term assets 157,023 211,277 Total assets $ 2,578,701 $ 2,434,353 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $ 103,471 $ 62,958 Accrued compensation and related benefits 70,541 56,286 Other accrued liabilities 137,868 115,791 Total current liabilities 311,880 235,035 Income tax liabilities 66,337 60,724 Other long-term liabilities 86,927 88,655 Total liabilities 465,144 384,414 Commitments and contingencies Stockholders' equity: Common stock and additional paid-in capital: $ 0.001 par value; shares authorized: 150,000 ; shares issued and outstanding: 48,667 and 48,028 , respectively 1,176,382 1,129,937 Retained earnings 977,724 947,064 Accumulated other comprehensive loss ( 40,549 ) ( 27,062 ) Total stockholders' equity 2,113,557 2,049,939 Total liabilities and stockholders' equity $ 2,578,701 $ 2,434,353 See accompanying notes to unaudited condensed consolidated financial statements. 4 Table of Contents MONOLITHIC POWER SYSTEMS, INC. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands, except per-share amounts) (Unaudited) Three Months Ended March 31, 2024 2023 Revenue $ 457,885 $ 451,065 Cost of revenue 205,444 192,285 Gross profit 252,441 258,780 Operating expenses: Research and development 75,990 63,709 Selling, g

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