SITMHIGH SIGNALFINANCIAL10-K

SITM demonstrated exceptional financial turnaround with 61% revenue growth, dramatic operating cash flow improvement from $23M to $87M, and significantly reduced losses despite continued unprofitability.

The company appears to be hitting an inflection point with strong revenue acceleration and much-improved cash generation, suggesting their timing solutions are gaining significant market traction. However, investors should note the company remains unprofitable despite the substantial revenue growth, indicating ongoing operational efficiency challenges.

Comparing 2026-02-11 vs 2025-02-14View on EDGAR →
FINANCIAL ANALYSIS

SITM showed remarkable financial improvement across nearly all metrics, with revenue surging 61% to $327M and operating cash flow exploding 276% to $87M, while net losses were cut in half from -$94M to -$43M. The balance sheet strengthened considerably with current assets growing 75% and stockholders' equity increasing 65% to $1.2B, though capital expenditures rose 44% to $52M reflecting continued investment in growth. This financial profile signals a company experiencing rapid growth and improved operational efficiency, though profitability remains elusive despite the strong top-line performance.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+275.8%
$23.2M$87.2M

Operating cash flow surged 275.8% — exceptional cash generation, highest quality earnings signal.

Current Assets
Balance Sheet
+74.5%
$544.1M$949.3M

Current assets grew 74.5% — improving short-term liquidity or inventory/receivables build.

Gross Profit
P&L
+67.5%
$104.5M$175.0M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Stockholders Equity
Balance Sheet
+65.2%
$699.7M$1.2B

Equity base grew 65.2% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Revenue
P&L
+61.2%
$202.7M$326.7M

Strong top-line growth of 61.2% — accelerating demand or successful expansion into new markets.

Interest Expense
P&L
-57.6%
$1.7M$726K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Net Income
P&L
+54.2%
-$93.6M-$42.9M

Net income grew 54.2% — bottom-line growth signals improving overall business health.

Total Assets
Balance Sheet
+46.3%
$885.0M$1.3B

Asset base grew 46.3% — expansion through organic growth, acquisitions, or capital deployment.

Capital Expenditure
Cash Flow
+43.7%
$36.2M$52.0M

Capital expenditure jumped 43.7% — major investment cycle underway; assess returns on deployment.

Operating Income
P&L
+41.9%
-$115.2M-$67.0M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

LANGUAGE CHANGES
NEW — 2026-02-11
PRIOR — 2025-02-14
ADDED
We discuss many of these risks in greater detail in Part I, Item 1A Risk Factors of this Annual Report on Form 10-K.
Our products have been designed into over 400 applications across our target markets, including artificial intelligence ("AI") systems, datacenter, communications, enterprise, automotive, industrial, aerospace, defense, mobile, Internet of Things ( IoT ), and consumer.
Our current solutions include various types of oscillators, as well as clock integrated circuits ( ICs ), resonators, and synchronization software.
We believe that the total timing market is approximately $11 billion in size and growing.
Since our founding, we have focused on the high-end portion of the market, i.e.
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REMOVED
We discuss many of these risks in greater detail in the Risk Factor Summary below and under Part I, Item 1A Risk Factors.
Our products have been designed into over 300 applications across our target markets, including communications, datacenter and enterprise, automotive, industrial, aerospace, mobile, internet of things ( IoT ), and consumer.
Our current solutions include various types of oscillators, as well as clock integrated circuits ( ICs ) and resonators.
We believe we are different from the traditional clock IC suppliers too.
While they typically rely on quartz timing companies to obtain a discrete resonator that resides on the board, our clock solutions integrate such a resonator, and deliver a complete solution to the customer, one that has performance and integration benefits.
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