← KULICKE & SOFFA INDUSTRIES 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 | $627.2m |
$809.0m
+28.99%
|
$889.1m
+9.90%
|
$540.1m
-39.26%
|
$623.2m
+15.39%
|
$1.5b
+143.54%
|
$1.5b
-0.93%
|
$742.5m
-50.62%
|
$706.2m
-4.88%
|
$654.1m
-7.38%
|
$950.2m
+45.27%
|
|
| Cost of Revenue | $340.5m |
$426.9m
+25.40%
|
$479.7m
+12.35%
|
$285.5m
-40.49%
|
$325.2m
+13.92%
|
$820.7m
+152.36%
|
$755.3m
-7.97%
|
$383.8m
-49.18%
|
$437.5m
+13.98%
|
$376.2m
-14.02%
|
$492.4m
+30.90%
|
|
| Gross Profit | $286.7m |
$382.1m
+33.26%
|
$409.4m
+7.16%
|
$254.6m
-37.82%
|
$298.0m
+17.04%
|
$697.0m
+133.91%
|
$748.3m
+7.37%
|
$358.7m
-52.07%
|
$268.8m
-25.07%
|
$277.9m
+3.41%
|
$457.8m
+64.73%
|
|
| Research and Development Expense | $92.4m | $100.2m | $119.6m | $116.2m | $123.5m | $137.5m | $136.9m | $144.7m | $151.2m | $149.6m | $161.5m | |
| Selling, General and Administrative Expense | $141.8m | $133.6m | $123.2m | $116.8m | $116.0m | $147.1m | $141.4m | $153.0m | $165.6m | $167.7m | $170.7m | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | — | $3.0m | — | |
| Operating Lease, Expense | — | — | — | — | $6.9m | $7.6m | $8.6m | $10.7m | $10.0m | — | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $104.7m | — | — | |
| Operating Expenses | $234.2m | $269.0m | $242.8m | $233.0m | $239.5m | $284.5m | $278.2m | $319.2m | $361.2m | $281.1m | $332.3m | |
| Operating Income (Loss) | $52.5m |
$113.1m
+115.24%
|
$166.6m
+47.35%
|
$21.6m
-87.03%
|
$58.5m
+170.75%
|
$412.4m
+604.93%
|
$470.1m
+13.97%
|
$39.4m
-91.61%
|
($92.5m)
-334.54%
|
($3.2m)
+96.51%
|
$125.5m
+3993.92%
|
|
| Interest Expense (non-operating) | $1.1m | $1.1m | $1.1m | $2.1m | $1.7m | $218k | $208k | $142k | $89k | $134k | $150k | |
| Income (Loss) from Equity Method Investments | — | $190k | ($129k) | ($124k) | ($36k) | ($94k) | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($12.6m) | ($4.1m) | $25.2m | ($14.1m) | ($14.9m) | ($8.9m) | ($11.4m) | ($5.6m) | ($8.5m) | ($8.1m) | $144.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $54.8m | $118.5m | $177.5m | $34.7m | $64.3m | $414.6m | $477.0m | $72.2m | ($58.4m) | $20.5m | $144.5m | |
| Income Tax Expense (Benefit) | $7.6m | ($7.4m) | $120.7m | $22.9m | $12.0m | $47.3m | $43.4m | $15.1m | $10.7m | $20.3m | $28.8m | |
| Net Income (Loss) Attributable to Parent | $47.1m |
$126.1m
+167.66%
|
$56.7m
-55.05%
|
$11.7m
-79.44%
|
$52.3m
+348.81%
|
$367.2m
+602.03%
|
$433.5m
+18.08%
|
$57.1m
-86.82%
|
($69.0m)
-220.75%
|
$213k
+100.31%
|
$115.7m
+54237.56%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | — | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.67 | $1.78 | $0.82 | $0.18 | $0.83 | $5.92 | $7.21 | $1.01 | ($1.24) | $0.00 | $2.21 | |
| Earnings Per Share, Diluted | $0.67 | $1.75 | $0.80 | $0.18 | $0.83 | $5.78 | $7.09 | $0.99 | ($1.24) | $0.00 | $2.18 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $1.58 | $0.24 | $0.48 | $0.48 | $0.56 | $0.68 | $0.76 | $0.20 | $0.82 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 70.5m | 70.9m | 69.4m | 65.3m | 62.8m | 62.0m | 60.2m | 56.7m | 55.6m | 53.0m | 52.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 70.8m | 72.1m | 70.4m | 65.9m | 63.4m | 63.5m | 61.2m | 57.5m | 55.6m | 53.2m | 53.1m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | $1.3m | $5.0m | — | — | — | |
| Goodwill, Impairment Loss | — | $35.2m | — | — | — | — | — | $9.8m | — | $19.2m | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.