← NOVA 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 | $163.9m |
$222.0m
+35.44%
|
$251.1m
+13.13%
|
$224.9m
-10.44%
|
$269.4m
+19.78%
|
$416.1m
+54.46%
|
$570.7m
+37.16%
|
$517.9m
-9.25%
|
$672.4m
+29.83%
|
$880.6m
+30.96%
|
$937.5m
+6.46%
|
|
| Other Cost of Operating Revenue | $12.9m | — | — | — | — | — | — | — | — | — | — | |
| Cost of Goods and Services Sold | $88.6m |
$90.8m
+2.46%
|
$105.9m
+16.62%
|
$103.1m
-2.65%
|
$116.5m
+12.98%
|
$178.8m
+53.47%
|
$253.8m
+41.96%
|
$224.7m
-11.43%
|
$285.3m
+26.95%
|
$375.4m
+31.57%
|
$402.0m
+7.09%
|
|
| Gross Profit | $75.3m |
$131.2m
+74.27%
|
$145.2m
+10.71%
|
$121.8m
-16.12%
|
$152.9m
+25.53%
|
$237.4m
+55.22%
|
$317.0m
+33.54%
|
$293.2m
-7.51%
|
$387.1m
+32.03%
|
$505.2m
+30.51%
|
$535.5m
+6.00%
|
|
| Interest Income (Expense), Net | — | — | — | $4.6m |
$4.1m
-11.90%
|
$2.2m
-45.92%
|
$6.5m
+195.26%
|
$22.6m
+249.54%
|
$34.5m
+52.57%
|
$45.7m
+32.20%
|
$43.5m
-4.70%
|
|
| Research and Development Expense | $35.0m | $39.0m | $45.5m | $44.5m | $53.0m | $65.9m | $90.5m | $88.0m | $110.3m | $143.4m | $151.1m | |
| Selling and Marketing Expense | $21.5m | $24.6m | $28.8m | $29.1m | $29.3m | $39.3m | $52.7m | $52.5m | $65.1m | $82.2m | $112.8m | |
| General and Administrative Expense | $6.8m | $8.1m | $8.7m | $10.1m | $12.5m | $17.3m | $23.9m | $20.4m | $24.2m | $26.1m | $28.7m | |
| Amortization of Intangible Assets | $2.5m | $2.6m | $2.6m | $2.6m | $2.5m | $2.5m | $6.0m | $5.9m | $5.6m | $8.9m | — | |
| Operating Expenses | $65.1m | $73.4m | $84.8m | $85.4m | $97.4m | $125.0m | $167.0m | $160.9m | $199.5m | $251.7m | $263.9m | |
| Operating Income (Loss) | $10.2m |
$57.8m
+468.75%
|
$60.4m
+4.54%
|
$36.4m
-39.76%
|
$55.6m
+52.63%
|
$112.4m
+102.24%
|
$149.9m
+33.41%
|
$132.3m
-11.78%
|
$187.5m
+41.79%
|
$253.5m
+35.15%
|
$271.6m
+7.16%
|
|
| Interest Expense, Debt | — | — | — | — | $868k | $4.2m | $1.3m | $1.3m | $1.3m | $2.0m | — | |
| Investment Income, Interest | $1.2m | $2.3m | $3.0m | $3.1m | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | ($1.4m) | ($2.2m) | ($948k) | $3.5m | $1.3m | ($4.2m) | $7.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $109.3m | $158.4m | $154.7m | $216.3m | $303.3m | $319.3m | |
| Current Income Tax Expense (Benefit) | $1.1m | $13.6m | $10.8m | $3.3m | $9.6m | $19.3m | $32.3m | $24.8m | $42.5m | $56.4m | $48.9m | |
| Income Tax Expense (Benefit) | $1.7m | $13.6m | $9.1m | $4.3m | $8.6m | $16.2m | $18.2m | $18.4m | $32.5m | $44.1m | $48.9m | |
| Net Income (Loss) Attributable to Parent | $9.6m |
$46.5m
+381.74%
|
$54.4m
+17.04%
|
$35.2m
-35.32%
|
$47.9m
+36.21%
|
$93.1m
+94.34%
|
$140.2m
+50.60%
|
$136.3m
-2.78%
|
$183.8m
+34.81%
|
$259.2m
+41.06%
|
$270.4m
+4.30%
|
|
| Earnings Per Share, Basic | $0.35 | $1.68 | $1.94 | $1.26 | $1.71 | $3.28 | $4.89 | $4.73 | $6.31 | $8.61 | $8.61 | |
| Earnings Per Share, Diluted | $0.35 | $1.63 | $1.89 | $1.23 | $1.65 | $3.12 | $4.40 | $4.28 | $5.75 | $7.96 | $8.03 | |
| Weighted Average Number of Shares Outstanding, Basic | 27.2m | 27.7m | 28.0m | 27.9m | 28.1m | 28.4m | 28.7m | 29k | 29k | 30k | 31.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 27.5m | 28.5m | 28.8m | 28.6m | 28.9m | 29.8m | 31.9m | 32k | 32k | 33k | 34.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $999k | — | — | — | — | — |