← AXCELIS TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $267.0m |
$410.6m
+53.78%
|
$442.6m
+7.80%
|
$343.0m
-22.51%
|
$474.6m
+38.37%
|
$662.4m
+39.59%
|
$920.0m
+38.88%
|
$1.1b
+22.89%
|
$1.0b
-9.97%
|
$839.0m
-17.57%
|
$866.1m
+3.22%
|
|
| Cost of Revenue | $167.4m |
$260.3m
+55.52%
|
$262.9m
+1.01%
|
$198.8m
-24.39%
|
$276.0m
+38.82%
|
$376.0m
+36.24%
|
$518.2m
+37.83%
|
$639.3m
+23.37%
|
$563.2m
-11.90%
|
$462.2m
-17.93%
|
$493.6m
+6.79%
|
|
| Gross Profit | $99.6m |
$150.2m
+50.85%
|
$179.6m
+19.56%
|
$144.2m
-19.75%
|
$198.6m
+37.76%
|
$286.4m
+44.24%
|
$401.8m
+40.27%
|
$491.3m
+22.28%
|
$454.7m
-7.46%
|
$376.8m
-17.11%
|
$372.5m
-1.15%
|
|
| Research and Development Expense | $34.4m | $43.1m | $51.9m | $53.9m | $61.8m | $65.4m | $78.4m | $96.9m | $105.5m | $109.0m | $112.3m | |
| Selling and Marketing Expense | $23.8m | $28.5m | $34.6m | $34.3m | $38.7m | $47.5m | $53.6m | $62.8m | $68.0m | $65.4m | $170.8m | |
| General and Administrative Expense | $24.5m | $30.8m | $33.2m | $31.7m | $40.0m | $46.1m | $57.5m | $65.8m | $70.3m | $83.2m | $98.7m | |
| Operating Lease, Expense | — | — | — | $4.8m | $5.2m | — | — | — | — | — | — | |
| Operating Expenses | $83.0m | $102.4m | $119.7m | $119.9m | $140.5m | $159.1m | $189.4m | $225.5m | $243.9m | $257.5m | $283.1m | |
| Operating Income (Loss) | $16.6m |
$47.8m
+187.81%
|
$60.0m
+25.33%
|
$24.2m
-59.63%
|
$58.0m
+139.79%
|
$127.3m
+119.37%
|
$212.4m
+66.79%
|
$265.8m
+25.16%
|
$210.8m
-20.69%
|
$119.3m
-43.40%
|
$89.4m
-25.05%
|
|
| Investment Income, Interest | $238k | $714k | $2.3m | $3.0m | $738k | $209k | $4.6m | $18.2m | $24.4m | $21.5m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | ($6.0m) | ($2.3m) | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($600k) | $1.1m | $1.3m | $600k | $1.4m | ($2.5m) | ($6.6m) | ($500k) | ($9.1m) | $4.5m | — | |
| Other Nonoperating Income (Expense) | ($764k) | $396k | ($2.5m) | ($1.1m) | $2.3m | ($2.3m) | ($6.5m) | ($48k) | $539k | $2.8m | — | |
| Interest Expense (non-operating) | $5.1m | $5.1m | $5.1m | $5.2m | $5.2m | $4.8m | $5.6m | $5.3m | $5.5m | $5.4m | $5.2m | |
| Nonoperating Income (Expense) | ($5.6m) | ($4.0m) | ($5.3m) | ($3.3m) | ($2.2m) | ($6.9m) | ($7.5m) | $12.8m | $19.5m | $18.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $8.9m | $40.8m | $52.2m | $18.1m | $51.9m | $116.4m | $198.0m | $270.8m | $222.2m | $118.9m | $106.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $11.0m | $43.8m | $54.7m | $20.9m | $55.9m | $120.4m | $204.9m | $278.6m | $230.3m | $138.2m | $106.1m | |
| Current Income Tax Expense (Benefit) | ($168k) | $692k | $476k | $584k | $1.2m | $1.5m | $13.3m | $52.4m | $44.9m | $28.7m | $13.4m | |
| Income Tax Expense (Benefit) | $23k | ($83.1m) | $8.8m | $3.9m | $5.9m | $21.8m | $21.8m | $32.3m | $29.3m | $18.0m | $13.4m | |
| Net Income (Loss) Attributable to Parent | $11.0m |
$127.0m
+1054.07%
|
$45.9m
-63.86%
|
$17.0m
-62.88%
|
$50.0m
+193.42%
|
$98.7m
+97.37%
|
$183.1m
+85.58%
|
$246.3m
+34.51%
|
$201.0m
-18.38%
|
$120.2m
-40.18%
|
$92.8m
-22.83%
|
|
| Earnings Per Share, Basic | $0.38 | $4.11 | $1.42 | $0.52 | $1.50 | $2.94 | $5.54 | $7.52 | $6.17 | $3.81 | $3.00 | |
| Earnings Per Share, Diluted | $0.36 | $3.80 | $1.35 | $0.50 | $1.46 | $2.88 | $5.46 | $7.43 | $6.15 | $3.80 | $2.98 | |
| Weighted Average Number of Shares Outstanding, Basic | 29.2m | 30.9m | 32.3m | 32.6m | 33.3m | 33.6m | 33.0m | 32.8m | 32.6m | 31.6m | 30.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 30.9m | 33.4m | 34.0m | 33.8m | 34.1m | 34.3m | 33.5m | 33.2m | 32.7m | 31.7m | 31.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.