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Sankey diagram of Synopsys, Inc.. A complete text table follows the diagram.
Electronic design automation now sits beside industrial simulation, but acquisition amortization, restructuring and financing temporarily absorb most reported profit
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The first profitability bridge uses Synopsys' directly reported non-GAAP segment measure and then fully reconciles it to GAAP operating income with every reported adjustment. Design Automation includes the acquired Ansys simulation business; the filing separately states Ansys supplied 28.7% of total revenue.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Design Automation & Ansys | 1 | $1.8B | EDA plus multiphysics simulation |
| Design IP | 1 | $454M | Reusable semiconductor interface IP |
| Revenue | 2 | $2.3B | Up 42% year over year |
| Adjusted operating income | 3 | $900M | 40% adjusted margin |
| Adjusted operating costs | 3 | $1.4B | Engineering, delivery and commercial platform |
| GAAP operating income | 4 | $120M | 5.3% reported margin |
| Acquired-intangible amortization | 4 | $404M | Primarily post-Ansys purchase accounting |
| Stock-based compensation | 4 | $222M | Employee equity awards |
| Restructuring | 4 | $116M | Post-combination operating changes |
| Acquisition & divestiture items | 4 | $23.6M | Transaction and integration items |
| Deferred compensation | 4 | $13.8M | Plan valuation adjustment |
| Other income | 4 | $32.2M | Non-operating income |
| Income before financing cost | 5 | $153M | Operating plus other income |
| Income before tax | 6 | $19.3M | After acquisition financing |
| Interest expense | 6 | $133M | Debt used for the Ansys transaction |
| Continuing net income | 7 | $16.9M | Reported continuing result |
| Income tax | 7 | $2.4M | 12.5% effective rate |
| Noncontrolling-interest loss | 7 | $0.2 | Attribution adjustment |
| Net income attributable to Synopsys | 8 | $17.1M | $0.09 diluted EPS |
| From | To | Value |
|---|---|---|
| Design Automation & Ansys | Revenue | $1.8B |
| Design IP | Revenue | $454M |
| Revenue | Adjusted operating income | $900M |
| Revenue | Adjusted operating costs | $1.4B |
| Adjusted operating income | GAAP operating income | $120M |
| Adjusted operating income | Acquired-intangible amortization | $404M |
| Adjusted operating income | Stock-based compensation | $222M |
| Adjusted operating income | Restructuring | $116M |
| Adjusted operating income | Acquisition & divestiture items | $23.6M |
| Adjusted operating income | Deferred compensation | $13.8M |
| GAAP operating income | Income before financing cost | $120M |
| Other income | Income before financing cost | $32.2M |
| Income before financing cost | Income before tax | $19.3M |
| Income before financing cost | Interest expense | $133M |
| Income before tax | Continuing net income | $16.9M |
| Income before tax | Income tax | $2.4M |
| Continuing net income | Net income attributable to Synopsys | $16.9M |
| Noncontrolling-interest loss | Net income attributable to Synopsys | $0.2 |