← Fabrinet
| 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 | $976.7m |
$1.4b
+45.43%
|
$1.4b
-3.42%
|
$1.6b
+15.48%
|
$1.6b
+3.63%
|
$1.9b
+14.47%
|
$2.3b
+20.37%
|
$2.6b
+16.93%
|
$2.9b
+8.99%
|
$3.4b
+18.60%
|
$4.2b
+23.85%
|
|
| Cost of Goods and Services Sold | $857.2m |
$1.2b
+45.71%
|
$1.2b
-2.44%
|
$1.4b
+15.31%
|
$1.5b
+3.60%
|
$1.7b
+13.89%
|
$2.0b
+19.64%
|
$2.3b
+16.40%
|
$2.5b
+9.44%
|
$3.0b
+18.96%
|
$3.7b
+23.93%
|
|
| Gross Profit | $119.5m |
$171.5m
+43.45%
|
$153.4m
-10.53%
|
$179.2m
+16.83%
|
$186.1m
+3.84%
|
$221.4m
+18.95%
|
$278.6m
+25.85%
|
$336.3m
+20.70%
|
$356.1m
+5.90%
|
$413.3m
+16.07%
|
$509.8m
+23.32%
|
|
| Selling, General and Administrative Expense | $49.8m | $65.6m | $57.8m | $55.1m | $68.4m | $70.6m | $73.9m | $77.7m | $78.5m | $87.5m | $92.0m | |
| Labor and Related Expense | $7.5m | $7.6m | $4.0m | $7.6m | $8.7m | $8.9m | $9.3m | $13.0m | $13.5m | $14.5m | — | |
| Amortization of Intangible Assets | $100k | $1.2m | $1.7m | $1.2m | $1.3m | $1.5m | $1.6m | $1.3m | $1.0m | $900k | — | |
| Restructuring Costs | — | — | — | — | — | — | — | $2.2m | $0 | $0 | — | |
| Operating Income (Loss) | $69.8m |
$105.8m
+51.61%
|
$93.8m
-11.35%
|
$122.6m
+30.71%
|
$117.4m
-4.27%
|
$150.8m
+28.41%
|
$204.5m
+35.66%
|
$251.7m
+23.07%
|
$277.6m
+10.29%
|
$324.4m
+16.87%
|
$417.8m
+28.76%
|
|
| Interest Expense | $1.6m | $3.3m | $3.6m | $5.4m | $3.0m | $1.1m | $432k | $1.5m | — | — | $0 | |
| Interest Expense, Debt | — | — | $100k | — | — | — | — | — | — | — | $0 | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.9m) | ($1.1m) | ($6.6m) | $1.4m | ($3.8m) | $508k | $2.3m | ($1.2m) | $382k | ($9.3m) | — | |
| Other Nonoperating Income (Expense) | $376k | $509k | $473k | $868k | $1.1m | ($3.5m) | ($1.6m) | ($159k) | $287k | ($178k) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $124k | $0 | $0 | |
| Interest and Other Income | $1.5m | $2.0m | $3.9m | $6.7m | $7.6m | $3.8m | $2.2m | $11.2m | $33.2m | $40.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $68.2m | $103.9m | $88.0m | $126.2m | $119.2m | $150.5m | $207.0m | $260.1m | $311.4m | $355.2m | $448.6m | |
| Current Income Tax Expense (Benefit) | $5.4m | $6.3m | $5.5m | $4.4m | $6.3m | $6.4m | $6.7m | $15.0m | $12.0m | $27.8m | $27.7m | |
| Income Tax Expense (Benefit) | $6.3m | $6.7m | $3.9m | $5.3m | $5.8m | $2.1m | $6.6m | $12.2m | $15.2m | $22.7m | $27.7m | |
| Net Income (Loss) Attributable to Parent | $61.9m |
$97.1m
+56.90%
|
$84.2m
-13.33%
|
$121.0m
+43.71%
|
$113.5m
-6.18%
|
$148.3m
+30.72%
|
$200.4m
+35.08%
|
$247.9m
+23.72%
|
$296.2m
+19.47%
|
$332.5m
+12.27%
|
$421.0m
+26.60%
|
|
| Earnings Per Share, Basic | $1.73 | $2.63 | $2.26 | $3.29 | $3.07 | $4.02 | $5.43 | $6.79 | $8.17 | $9.23 | $11.75 | |
| Earnings Per Share, Diluted | $1.68 | $2.57 | $2.21 | $3.23 | $3.01 | $3.95 | $5.36 | $6.73 | $8.10 | $9.17 | $11.64 | |
| Weighted Average Number of Shares Outstanding, Basic | 35.9m | 36.9m | 37.3m | 36.8m | 36.9m | 36.9m | 36.9m | 36.5m | 36.2m | 36.0m | 35.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.9m | 37.9m | 38.0m | 37.4m | 37.7m | 37.6m | 37.4m | 36.9m | 36.6m | 36.3m | 36.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | $0 | — | — | — | — | — | — | — | |
| Equipment Expense | $600k | — | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $3.5m | $0 | $0 | — | — | — | — | |
| Realized Investment Gains (Losses) | — | — | — | $200k | $100k | $400k | — | ($100k) | — | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | $296k | ($980k) | $365k | ($197k) | — | $131k | $100k | $337k | $72k | $2.4m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.