10-QPeriod: Q3 FY2013

MONOLITHIC POWER SYSTEMS INC Quarterly Report for Q3 Ended Sep 30, 2013

Filed October 28, 2013For Securities:MPWR

Summary

Monolithic Power Systems, Inc. (MPWR) reported revenue of $65.3 million for the third quarter of 2013, an increase of 15.6% compared to the same period in 2012, driven primarily by strong performance in DC to DC converters and lighting control products. For the nine-month period, revenue grew 5.4% year-over-year to $174.5 million. The company demonstrated improved profitability with a gross margin of 54.0% in Q3 2013, up from 53.1% in Q3 2012, and 53.6% for the nine-month period, up from 52.9% in the prior year, attributed to a better product mix and lower inventory reserves. Net income for the quarter was $7.4 million ($0.19 per diluted share), compared to $5.9 million ($0.16 per diluted share) in the prior year. The company also announced a new stock repurchase program in July 2013, authorizing up to $100 million in repurchases through June 2015, and repurchased $8.0 million in the third quarter. Financially, MPWR ended the quarter with a strong liquidity position, holding $110.4 million in cash and cash equivalents and $93.9 million in short-term investments, a significant increase from the prior year, bolstered by robust operating cash flow generation. The company continues to invest in research and development, with R&D expenses increasing by 5.6% for the quarter and 4.8% for the nine-month period, reflecting growth in R&D headcount and new product development initiatives. Investors should note the continued geographic concentration of revenue in Asia (91% in Q3) and reliance on a key distributor (33% of Q3 revenue), which represent ongoing business risks.

Financial Statements
Beta

Key Highlights

  • 1Revenue increased by 15.6% to $65.3 million in Q3 2013 compared to Q3 2012, driven by strong sales of DC to DC converters and lighting control products.
  • 2Gross margin improved to 54.0% in Q3 2013 from 53.1% in Q3 2012, reflecting a better product mix and lower inventory reserves.
  • 3Net income for Q3 2013 was $7.4 million, or $0.19 per diluted share, up from $5.9 million, or $0.16 per diluted share, in the prior year.
  • 4The company reported a strong liquidity position with $110.4 million in cash and cash equivalents and $93.9 million in short-term investments as of September 30, 2013.
  • 5A new stock repurchase program was authorized in July 2013, allowing for up to $100 million in share repurchases through June 2015, with $8.0 million repurchased in Q3 2013.
  • 6Research and Development expenses increased to support new product development, with headcount growing from 388 to 441 employees in the R&D division.
  • 7Revenue remains highly concentrated in Asia (91% of Q3 revenue) and relies significantly on a single large distributor (33% of Q3 revenue).

Frequently Asked Questions

The primary drivers of revenue growth in the third quarter of 2013 were increased sales of DC to DC converters and lighting control products, largely due to higher unit shipments.

Profitability improved, with gross margin increasing to 54.0% in Q3 2013 from 53.1% in Q3 2012, attributed to an improved product mix and lower inventory reserves. Net income also rose to $7.4 million from $5.9 million year-over-year.

As of September 30, 2013, Monolithic Power Systems had $110.4 million in cash and cash equivalents and $93.9 million in short-term investments, indicating a strong liquidity position.

Yes, in July 2013, the Board of Directors approved a stock repurchase program authorizing up to $100 million in aggregate repurchases of common stock through June 2015. The company repurchased $8.0 million of stock in the third quarter of 2013.