← BENCHMARK ELECTRONICS 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 | $2.3b |
$2.5b
+6.77%
|
$2.6b
+4.04%
|
$2.3b
-11.63%
|
$2.1b
-6.08%
|
$2.3b
+10.08%
|
$3.0b
+28.43%
|
$3.0b
-1.46%
|
$2.8b
-6.97%
|
$2.7b
-0.44%
|
$2.8b
+2.53%
|
|
| Cost of Revenue | $2.1b |
$2.2b
+6.78%
|
$2.3b
+4.77%
|
$2.1b
-11.86%
|
$1.9b
-9.17%
|
$2.0b
+9.12%
|
$2.6b
+28.38%
|
$2.6b
-2.40%
|
$2.4b
-7.08%
|
$2.4b
+0.12%
|
$2.5b
+5.84%
|
|
| Gross Profit | $213.5m |
$227.7m
+6.67%
|
$220.6m
-3.12%
|
$200.4m
-9.15%
|
$175.0m
-12.65%
|
$205.9m
+17.63%
|
$255.2m
+23.96%
|
$271.1m
+6.20%
|
$270.0m
-0.39%
|
$270.1m
+0.01%
|
$289.7m
+7.29%
|
|
| Selling, General and Administrative Expense | $113.4m | $130.4m | $143.2m | $141.6m | $122.2m | $136.7m | $150.2m | $147.0m | $149.5m | $159.7m | $168.8m | |
| Amortization of Intangible Assets | $11.8m | $10.1m | $9.5m | $9.5m | $9.1m | $6.4m | $6.4m | $6.0m | $4.8m | $4.8m | — | |
| Operating Income (Loss) | $75.6m |
$78.6m
+3.92%
|
$58.5m
-25.53%
|
$28.5m
-51.24%
|
$25.1m
-11.95%
|
$53.1m
+111.12%
|
$90.1m
+69.74%
|
$109.7m
+21.76%
|
$109.4m
-0.23%
|
$76.0m
-30.49%
|
$116.1m
+52.66%
|
|
| Interest Expense | $9.3m | $9.4m | $10.5m | $6.7m | $8.4m | $8.5m | $12.9m | $31.9m | $26.9m | $20.2m | $15.9m | |
| Investment Income, Interest | $2.1m | $5.4m | $6.8m | $3.8m | $1.2m | $540k | $1.7m | $6.3m | $10.2m | $9.6m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | $600k | ($3.4m) | ($5.2m) | ($1.3m) | — | |
| Other Nonoperating Income (Expense) | ($282k) | ($1.8m) | $628k | $1.6m | ($673k) | $277k | $5.4m | ($2.8m) | ($8.8m) | ($3.9m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $6.5m | ($12.1m) | ($23.6m) | ($13.8m) | ($33.8m) | ($34.9m) | ($45.4m) | ($31.5m) | ($32.9m) | ($57.6m) | $83.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $45.4m | $84.3m | $81.2m | $83.9m | $61.5m | $83.7m | |
| Current Income Tax Expense (Benefit) | ($2.9m) | $95.5m | $25.1m | $6.2m | $10.6m | ($16.5m) | $23.4m | $31.9m | $26.5m | $42.4m | $30.5m | |
| Income Tax Expense (Benefit) | $4.1m | $104.7m | $32.7m | $3.8m | $3.2m | $9.6m | $16.1m | $16.9m | $20.6m | $36.7m | $30.5m | |
| Net Income (Loss) Attributable to Parent | $64.0m |
($32.0m)
-149.91%
|
$22.8m
+171.38%
|
$23.4m
+2.66%
|
$14.1m
-40.00%
|
$35.8m
+154.50%
|
$68.2m
+90.74%
|
$64.3m
-5.74%
|
$63.3m
-1.54%
|
$24.9m
-60.76%
|
$53.1m
+113.83%
|
|
| Earnings Per Share, Basic | $1.30 | ($0.64) | $0.49 | $0.61 | $0.38 | $1.00 | $1.94 | $1.81 | $1.76 | $0.69 | $1.48 | |
| Earnings Per Share, Diluted | $1.29 | ($0.64) | $0.49 | $0.60 | $0.38 | $0.99 | $1.91 | $1.79 | $1.72 | $0.68 | $1.46 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | $0.15 | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 49.3m | 49.7m | 46.3m | 38.3m | 36.5m | 35.7m | 35.2m | 35.6m | 36.0m | 35.9m | 35.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 49.8m | 49.7m | 46.7m | 38.8m | 36.8m | 36.1m | 35.7m | 36.0m | 36.8m | 36.3m | 36.3m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $1.1m | $1.1m | $1.2m | $1.4m | $1.5m | $2.1m | $4.1m | $4.6m | $4.9m | $4.6m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.