← MAGNACHIP SEMICONDUCTOR Corp
| 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 | $688.0m |
$679.7m
-1.21%
|
$750.9m
+10.48%
|
$792.2m
+5.50%
|
$507.1m
-35.99%
|
$474.2m
-6.47%
|
$337.7m
-28.80%
|
$230.1m
-31.87%
|
$231.7m
+0.73%
|
$178.9m
-22.82%
|
$177.4m
-0.80%
|
|
| Cost of Revenue | $531.7m |
$491.8m
-7.52%
|
$552.8m
+12.41%
|
$611.6m
+10.63%
|
$378.7m
-38.07%
|
$320.7m
-15.33%
|
$236.4m
-26.29%
|
$178.4m
-24.53%
|
$179.8m
+0.79%
|
$147.5m
-17.99%
|
$149.3m
+1.22%
|
|
| Gross Profit | $156.2m |
$187.9m
+20.27%
|
$198.1m
+5.43%
|
$180.6m
-8.83%
|
$128.3m
-28.95%
|
$153.5m
+19.66%
|
$101.3m
-34.05%
|
$51.6m
-49.00%
|
$51.9m
+0.53%
|
$31.4m
-39.53%
|
$28.2m
-10.30%
|
|
| Research and Development Expense | $72.2m | $70.5m | $78.0m | $75.4m | $45.7m | $51.2m | $52.3m | $51.6m | $51.2m | $27.3m | $29.0m | |
| Selling, General and Administrative Expense | $89.1m | $81.8m | $72.6m | $71.6m | $50.0m | $52.4m | $50.9m | $48.5m | $47.1m | $35.1m | $32.5m | |
| Amortization of Intangible Assets | $475k | $648k | $819k | $909k | $668k | $744k | $683k | $616k | $522k | $248k | — | |
| Operating Expenses | $153.5m | $148.7m | $150.7m | $156.2m | $101.3m | $70.1m | $106.5m | $109.3m | $104.9m | $67.3m | $62.6m | |
| Operating Income (Loss) | $2.7m |
$39.2m
+1333.54%
|
$47.4m
+20.85%
|
$24.4m
-48.49%
|
$27.0m
+10.62%
|
$83.4m
+208.73%
|
($5.2m)
-106.29%
|
($57.6m)
-999.24%
|
($53.0m)
+8.00%
|
($35.9m)
+32.38%
|
($34.4m)
+3.96%
|
|
| Interest Income, Operating | — | — | — | — | — | — | $6.0m | — | — | — | $4.5m | |
| Interest Income, Other | — | — | — | — | — | — | — | — | $8.8m | $5.4m | $4.5m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($15.4m) | $65.5m | ($24.4m) | ($21.8m) | ($382k) | ($11.9m) | ($3.0m) | $465k | ($16.9m) | ($281k) | — | |
| Other Nonoperating Income (Expense) | $3.0m | $2.9m | $264k | $3.0m | $3.1m | $3.8m | $561k | $13k | $485k | $298k | — | |
| Interest Income (Expense), Nonoperating, Net | ($16.2m) | ($21.6m) | ($22.3m) | ($22.6m) | ($18.1m) | ($1.4m) | ($1.2m) | ($828k) | ($2.0m) | ($1.7m) | $4.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($1.7m) | $27.5m | $3.5m | ($27.8m) | ($12.3m) | $41.6m | ($2.0m) | $2.7m | ($11.0m) | $14.9m | ($47.2m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($25.9m) | $86.1m | $749k | ($17.1m) | $10.8m | $74.0m | ($2.9m) | ($47.6m) | ($62.6m) | ($32.1m) | ($47.2m) | |
| Current Income Tax Expense (Benefit) | $3.7m | $1.2m | $4.6m | $4.7m | ($2.3m) | $16.3m | $4.9m | $3.0m | $188k | ($2.7m) | ($17.2m) | |
| Income Tax Expense (Benefit) | $3.7m | $1.2m | $4.6m | $4.7m | ($46.2m) | $17.3m | $5.2m | ($10.9m) | ($8.3m) | ($17.9m) | ($17.2m) | |
| Net Income (Loss) Attributable to Parent | ($29.6m) |
$84.9m
+386.80%
|
($3.9m)
-104.59%
|
($21.8m)
-459.64%
|
$345.0m
+1680.52%
|
$56.7m
-83.56%
|
($8.0m)
-114.17%
|
($36.6m)
-355.72%
|
($54.3m)
-48.29%
|
($29.7m)
+45.27%
|
($30.6m)
-3.05%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($1) |
$90.3m
+10621764805.88%
|
($3.9m)
-104.32%
|
($21.8m)
-459.64%
|
$8
+100.00%
|
$1
-83.95%
|
($0)
-114.88%
|
($1)
-394.44%
|
($1)
-61.80%
|
($1)
+43.06%
|
($30.6m)
-3735487704.88%
|
|
| Earnings Per Share, Basic | ($0.85) | $2.50 | ($0.11) | ($0.64) | $9.80 | $1.26 | ($0.18) | ($0.89) | ($1.44) | ($0.82) | ($0.85) | |
| Earnings Per Share, Diluted | ($0.85) | $2.02 | ($0.11) | ($0.64) | $7.54 | $1.21 | ($0.18) | ($0.89) | ($1.44) | ($0.82) | ($0.85) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | $2 | $1 | ($0) | — | — | ($0) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | $1 | $1 | ($0) | — | — | ($0) | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | 33.9m | 34.5m | 34.3m | 35.2m | 44.9m | 44.9m | 41.0m | 37.8m | 36.2m | 36.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 44.8m | 34.5m | 34.3m | 46.5m | 47.7m | 44.9m | 41.0m | 37.8m | 36.2m | 36.2m | |
| Additional Financial Items | ||||||||||||
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $25.9m | $86.1m | $749k | $17.1m | $57.1m | $56.7m | ($8.0m) | ($36.6m) | ($54.3m) | ($29.7m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $25.9m | $86.1m | $749k | $17.1m | $57.1m | $56.7m | ($8.0m) | $47.6m | $62.6m | ($14.2m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $25.9m | $86.1m | $749k | $17.1m | $287.9m | $74.0m | $2.9m | $47.6m | $62.6m | ($15.5m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $25.9m | $86.1m | $749k | $17.1m | $287.9m | $0 | $0 | $47.6m | $62.6m | $32.1m | — |