← ACM Research, 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 | $27.4m |
$36.5m
+33.37%
|
$74.6m
+104.47%
|
$107.5m
+44.05%
|
$156.6m
+45.66%
|
$259.8m
+65.84%
|
$388.8m
+49.69%
|
$557.7m
+43.44%
|
$782.1m
+40.23%
|
$901.3m
+15.24%
|
$1.0b
+15.14%
|
|
| Cost of Goods and Services Sold | $14.0m |
$19.3m
+37.31%
|
$40.2m
+108.46%
|
$56.9m
+41.49%
|
$87.0m
+53.02%
|
$144.9m
+66.50%
|
$205.2m
+41.63%
|
$281.5m
+37.18%
|
$390.6m
+38.74%
|
$501.2m
+28.34%
|
$582.9m
+16.28%
|
|
| Gross Profit | $13.3m |
$17.2m
+29.23%
|
$34.4m
+99.99%
|
$50.7m
+47.04%
|
$69.6m
+37.40%
|
$114.9m
+65.03%
|
$183.6m
+59.87%
|
$276.2m
+50.43%
|
$391.6m
+41.76%
|
$400.1m
+2.17%
|
$454.9m
+13.71%
|
|
| Interest Income (Expense), Net | ($343k) |
($794k)
-131.49%
|
$1.3m
+258.06%
|
— | — | — | — | — | — | — | $19.1m | |
| Research and Development Expense | $3.3m | $5.1m | $10.4m | $12.9m | $19.1m | $34.2m | $62.2m | $92.7m | $105.5m | $145.0m | $162.5m | |
| Marketing and Advertising Expense | $3.9m | $5.5m | $9.6m | — | — | — | — | — | — | — | — | |
| Selling and Marketing Expense | — | — | — | $11.9m | $16.8m | $26.7m | $39.9m | $47.0m | $65.4m | $76.9m | $154.6m | |
| General and Administrative Expense | $2.7m | $5.9m | $8.0m | $8.1m | $12.2m | $15.2m | $22.5m | $40.6m | $69.6m | $68.8m | $71.6m | |
| Operating Expenses | $9.8m | $16.5m | $28.0m | $32.9m | $48.1m | $76.2m | $124.6m | $180.4m | $240.6m | $290.6m | $317.0m | |
| Operating Income (Loss) | $3.5m |
$700k
-79.94%
|
$6.5m
+824.43%
|
$17.8m
+174.93%
|
$21.5m
+20.80%
|
$38.7m
+80.08%
|
$59.0m
+52.54%
|
$95.8m
+62.34%
|
$151.0m
+57.55%
|
$109.4m
-27.53%
|
$137.9m
+26.00%
|
|
| Investment Income, Interest | $16k | $9k | $29k | $333k | $897k | $505k | $8.7m | $8.4m | $9.9m | $14.6m | — | |
| Debt Securities, Trading, Gain (Loss) | — | — | — | — | — | — | — | — | $2.8m | $17.6m | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | $1.1m | $9.0m | $1.8m | $166k | — | |
| Other Nonoperating Income (Expense) | — | — | — | $1.4m | ($3.4m) | ($631k) | $3.3m | ($1.6m) | $6.3m | ($9.8m) | — | |
| Interest Expense (non-operating) | $181k | $277k | $498k | $745k | $982k | $765k | $1.7m | $2.7m | $4.2m | $7.0m | $7.6m | |
| Income (Loss) from Equity Method Investments | $0 | $37k | $123k | $168k | $655k | $4.6m | $4.7m | $10.0m | $423k | $10.3m | — | |
| Other Income | $127k | $135k | $144k | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | ($3.5m) | $10.4m | $21.3m | $16.8m | $235.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.0m | ($325k) | $7.4m | $18.9m | $19.3m | $43.1m | $67.4m | $116.2m | $166.3m | $135.2m | $235.6m | |
| Current Income Tax Expense (Benefit) | ($1k) | $0 | ($1.1m) | $3.2m | $2.1m | $2.3m | $11.6m | $32.6m | $29.6m | $28.3m | $26.5m | |
| Income Tax Expense (Benefit) | $595k | $547k | $806k | ($518k) | ($2.4m) | $134k | $16.8m | $19.4m | $35.0m | $13.3m | $26.5m | |
| Net Income (Loss) Attributable to Parent | $1.0m |
($318k)
-130.84%
|
$6.6m
+2167.30%
|
$18.9m
+187.40%
|
$18.8m
-0.60%
|
$37.8m
+101.05%
|
$39.3m
+3.99%
|
$77.3m
+97.00%
|
$103.6m
+33.97%
|
$94.1m
-9.21%
|
$150.2m
+59.69%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $645k |
($318k)
-149.30%
|
$6.6m
+2167.30%
|
$19.5m
+195.98%
|
$21.7m
+11.40%
|
$37.8m
+74.18%
|
$39.3m
+3.99%
|
$77.3m
+97.00%
|
$103.6m
+33.97%
|
$94.1m
-9.21%
|
$150.2m
+59.69%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.4m | ($554k) | $0 | $564k | $2.9m | $5.2m | $11.3m | $19.5m | $27.6m | $27.8m | $150.2m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $386k | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.30 | ($0.05) | $0.42 | $1.12 | $1.03 | $1.96 | $0.66 | $1.29 | $1.67 | $1.47 | $2.27 | |
| Earnings Per Share, Diluted | $0.18 | ($0.05) | $0.37 | $0.99 | $0.89 | $1.73 | $0.59 | $1.16 | $1.53 | $1.37 | $2.12 | |
| Weighted Average Number of Shares Outstanding, Basic | 2.2m | 6.9m | 15.8m | 16.8m | 18.2m | 19.2m | 59.2m | 60.2m | 62.2m | 64.2m | 65.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 3.8m | 6.9m | 17.9m | 19.1m | 21.2m | 21.8m | 65.3m | 64.9m | 66.2m | 67.3m | 69.1m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | $0 | — | — | — | — |