← AMKOR TECHNOLOGY, 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 | $3.9b |
$4.2b
+7.52%
|
$4.3b
+3.10%
|
$4.1b
-6.11%
|
$5.1b
+24.62%
|
$6.1b
+21.54%
|
$7.1b
+15.53%
|
$6.5b
-8.30%
|
$6.3b
-2.85%
|
$6.7b
+6.18%
|
$7.5b
+11.18%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | $3.3m | — | — | — | — | — | — | — | |
| Cost of Revenue | $3.2b |
$3.4b
+7.22%
|
$3.6b
+5.15%
|
$3.4b
-5.62%
|
$4.1b
+21.94%
|
$4.9b
+18.39%
|
$5.8b
+17.28%
|
$5.6b
-3.50%
|
$5.4b
-3.16%
|
$5.8b
+7.15%
|
$6.3b
+9.21%
|
|
| Gross Profit | $695.5m |
$757.3m
+8.89%
|
$710.6m
-6.17%
|
$649.4m
-8.60%
|
$900.8m
+38.71%
|
$1.2b
+36.05%
|
$1.3b
+8.52%
|
$943.2m
-29.09%
|
$933.2m
-1.05%
|
$938.6m
+0.58%
|
$1.2b
+23.24%
|
|
| Research and Development Expense | $117.2m | $166.6m | $157.2m | $137.6m | $140.7m | $166.0m | $149.4m | $177.5m | $163.0m | $166.7m | $160.7m | |
| Selling, General and Administrative Expense | $284.3m | $297.5m | $295.2m | $281.9m | $302.8m | $296.1m | $283.4m | $295.4m | $331.8m | $304.5m | $352.0m | |
| Operating Expenses | $401.5m | $356.0m | $452.4m | $416.3m | $443.6m | $462.1m | $432.8m | $472.9m | $494.8m | $471.2m | $512.7m | |
| Operating Income (Loss) | $293.9m |
$401.3m
+36.53%
|
$258.1m
-35.68%
|
$233.2m
-9.67%
|
$457.2m
+96.10%
|
$763.4m
+66.96%
|
$897.2m
+17.52%
|
$470.3m
-47.58%
|
$438.5m
-6.77%
|
$467.4m
+6.60%
|
$644.0m
+37.80%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | $3.6m | ($11.8m) | ($1.5m) | ($1.9m) | ($9.6m) | ($723k) | $1.6m | ($18.4m) | ($8.9m) | ($10.8m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($383k) | $1.6m | $210k | ($62k) | $743k | $1.4m | ($132k) | ($33k) | $2.2m | — | |
| Other Nonoperating Income (Expense) | $5.9m | ($11.9m) | $6.6m | ($1.8m) | ($6.4m) | $3.1m | $18.3m | $32.6m | $57.5m | $52.7m | — | |
| Interest Expense (non-operating) | $79.7m | $83.8m | $78.9m | $71.6m | $64.2m | $51.5m | $58.6m | $59.0m | $64.9m | $75.4m | $76.5m | |
| Income (Loss) from Equity Method Investments | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $65.5m | $62.4m | $69.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($12.4m) | $14.9m | $5.5m | $1.1m | $38.7m | $82.0m | $81.5m | $94.6m | $81.3m | $69.0m | $635.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $715.1m | $856.9m | $443.8m | $431.0m | $444.6m | $635.1m | |
| Current Income Tax Expense (Benefit) | $49.6m | $82.0m | $69.4m | $11.3m | $43.0m | $58.8m | $101.5m | $68.3m | $76.3m | $87.5m | $77.1m | |
| Income Tax Expense (Benefit) | $47.9m | $39.0m | $56.2m | $37.2m | $46.2m | $69.5m | $89.9m | $81.7m | $75.5m | $68.5m | $77.1m | |
| Net Income (Loss) Attributable to Parent | $164.2m |
$260.7m
+58.78%
|
$127.1m
-51.25%
|
$120.9m
-4.88%
|
$338.1m
+179.71%
|
$643.0m
+90.16%
|
$765.8m
+19.10%
|
$359.8m
-53.02%
|
$354.0m
-1.61%
|
$373.9m
+5.62%
|
$555.5m
+48.56%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $3.1m | $4.2m | $2.5m | $1.7m | $2.4m | $2.6m | $1.2m | $2.3m | $1.5m | $2.2m | $555.5m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.69 | $1.09 | $0.53 | $0.50 | $1.40 | $2.64 | $3.13 | $1.46 | $1.44 | $1.51 | $2.24 | |
| Earnings Per Share, Diluted | $0.69 | $1.09 | $0.53 | $0.50 | $1.40 | $2.62 | $3.11 | $1.46 | $1.43 | $1.50 | $2.23 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.17 | $0.23 | $0.30 | $0.72 | $0.33 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 237.4m | 238.9m | 239.3m | 239.7m | 241.5m | 243.9m | 244.7m | 245.6m | 246.3m | 247.1m | 247.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 238.0m | 239.7m | 239.7m | 240.1m | 242.2m | 245.7m | 246.2m | 247.2m | 247.8m | 248.5m | 249.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.