← CAMTEK LTD
| 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 | $109.5m |
$93.5m
-14.64%
|
$123.2m
+31.76%
|
$134.0m
+8.80%
|
$155.9m
+16.30%
|
$269.7m
+73.01%
|
$320.9m
+19.01%
|
$315.4m
-1.72%
|
$429.2m
+36.10%
|
$496.1m
+15.57%
|
$499.1m
+0.61%
|
|
| Other Cost of Operating Revenue | — | — | $62.4m | — | — | — | — | — | — | — | — | |
| Cost of Goods and Services Sold | $65.6m |
$48.0m
-26.85%
|
$62.4m
+30.05%
|
$69.2m
+10.99%
|
$82.6m
+19.34%
|
$132.3m
+60.13%
|
$161.1m
+21.72%
|
$167.7m
+4.15%
|
$219.3m
+30.73%
|
$245.8m
+12.07%
|
$248.4m
+1.08%
|
|
| Gross Profit | $44.0m |
$45.5m
+3.56%
|
$60.8m
+33.56%
|
$64.8m
+6.56%
|
$73.2m
+13.04%
|
$137.3m
+87.55%
|
$159.9m
+16.39%
|
$147.6m
-7.65%
|
$210.0m
+42.21%
|
$250.3m
+19.23%
|
$250.7m
+0.15%
|
|
| Research and Development Expense | $15.9m | $13.5m | $14.6m | $16.3m | $19.6m | $23.5m | $28.9m | $31.5m | $38.3m | $48.3m | $52.3m | |
| Selling, General and Administrative Expense | $25.5m | $22.0m | $26.2m | $26.5m | $31.0m | $43.0m | $49.5m | $50.8m | $63.6m | $73.8m | $75.6m | |
| Amortization of Intangible Assets | $235k | $121k | $98k | $91k | $98k | $110k | $110k | $733k | $3.8m | $3.7m | — | |
| Operating Expenses | $37.3m | $48.6m | $40.8m | $42.8m | $50.6m | $66.4m | $78.4m | $82.2m | $101.9m | $122.1m | $127.9m | |
| Operating Income (Loss) | $6.6m |
($3.0m)
-145.90%
|
$20.0m
+759.63%
|
$22.0m
+9.68%
|
$22.6m
+2.97%
|
$70.9m
+213.38%
|
$81.5m
+14.95%
|
$65.4m
-19.74%
|
$108.1m
+65.21%
|
$128.2m
+18.63%
|
$122.8m
-4.24%
|
|
| Interest Expense | $288k | $13k | — | — | — | — | — | — | — | — | $1.7m | |
| Foreign Currency Transaction Gain (Loss), Realized | ($435k) | ($41k) | $226k | ($352k) | ($351k) | $58k | ($351k) | ($78k) | $37k | ($1.1m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | ($13.0m) | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | $134k | ($611k) | ($506k) | ($378k) | ($864k) | ($739k) | ($578k) | ($2.3m) | — | |
| Interest and Other Income | $74k | $77k | $594k | $1.4m | $1.3m | $1.4m | $8.6m | $24.1m | $24.8m | $29.0m | — | |
| Other Expenses | $597k | $214k | — | — | — | — | — | — | — | $100.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $3.6m | $1.6m | $2.0m | $2.0m | $3.0m | $4.3m | $5.3m | $3.4m | $5.8m | $3.1m | $49.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $5.6m | ($3.2m) | $20.8m | $22.8m | $23.4m | $71.9m | $88.2m | $87.6m | $131.2m | $52.3m | $49.6m | |
| Current Income Tax Expense (Benefit) | $934k | $178k | $329k | $424k | $670k | $11.5m | $9.0m | $10.3m | $15.1m | $15.8m | $1.6m | |
| Income Tax Expense (Benefit) | $888k | ($4.9m) | $2.0m | $1.9m | $1.6m | $11.7m | $8.2m | $9.0m | $12.7m | $1.6m | $1.6m | |
| Net Income (Loss) Attributable to Parent | $4.7m |
$14.0m
+194.93%
|
$18.7m
+34.16%
|
$22.0m
+17.38%
|
$21.8m
-0.95%
|
$60.3m
+176.78%
|
$79.9m
+32.64%
|
$78.6m
-1.65%
|
$118.5m
+50.72%
|
$50.7m
-57.20%
|
$48.1m
-5.26%
|
|
| Earnings Per Share, Basic | $0.13 | $0.40 | $0.52 | $0.58 | $0.55 | $1.38 | $1.81 | $1.76 | $2.62 | $1.11 | $1.04 | |
| Earnings Per Share, Diluted | $0.13 | $0.39 | $0.51 | $0.57 | $0.54 | $1.34 | $1.66 | $1.63 | $2.42 | $1.04 | $0.97 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $0 | $1 | $1 | $1 | $1 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $0 | $1 | $1 | $1 | $1 | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 35.3m | 35.4m | 36.2m | 37.6m | 39.4m | 44k | 44k | 45k | 45k | 46k | 45.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 35.4m | 36.0m | 36.7m | 38.4m | 40.4m | 45k | 48k | 49k | 49k | 50k | 50.5m | |
| Additional Financial Items | ||||||||||||
| Selling Expense | $16.6m | $14.1m | $19.2m | $19.3m | $23.0m | $33.6m | $38.2m | $36.9m | $48.1m | $56.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $1.7m | $18.7m | $20.8m | $21.8m | $60.3m | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $12.3m | — | $1.2m | — | $0 | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | $1.2m | — | $0 | — | — | — | — | — |