Axcelis Technologies Income Statement (2010-2025) | ACLS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	132.78M	147.27M	176.69M	205.68M	203.59M	221.18M	229.18M	266.05M	254.02M	273.97M	292.33M	310.29M	252.37M	256.51M	256.56M	252.42M	192.56M	194.54M	213.61M	238.33M
Cost of Revenue (Quarter)	10.39M	83.26M	11.41M	342.00M	11.29M	12.70M	14.57M	15.03M	14.14M	15.54M	162.64M	-404.11M	136.32M	17.23M	146.59M	16.56M	15.12M	15.00M	124.81M	19.40M
Gross Profit (Quarter)	56.44M	64.01M	76.51M	89.48M	89.77M	99.18M	103.32M	109.52M	104.02M	119.70M	129.68M	137.90M	116.05M	112.41M	109.97M	116.22M	88.77M	87.34M	88.81M	111.93M
Operating items
Research & Development (Quarter)	15.69M	16.62M	16.71M	16.42M	16.97M	18.73M	20.56M	22.09M	23.77M	24.13M	24.09M	24.91M	25.66M	25.79M	26.39M	27.65M	27.13M	27.06M	24.64M	30.13M
Selling, General & Administrative (Quarter)	10.01M	11.22M	12.00M	12.91M	12.58M	13.60M	14.98M	16.31M	14.74M	16.33M	17.45M	17.27M	16.41M	16.58M	19.85M	17.48M	17.36M	16.31M	23.31M	26.23M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	10.39M	12.18M	11.41M	13.57M	11.29M	12.70M	14.57M	15.03M	14.14M	15.54M	16.46M	16.66M	17.45M	17.23M	16.81M	16.56M	15.12M	15.00M	15.84M	19.40M
Operating Expenses (Quarter)	36.09M	40.02M	40.12M	42.90M	40.84M	45.04M	50.12M	53.43M	52.66M	55.99M	58.00M	58.84M	59.51M	59.60M	63.06M	61.69M	59.61M	58.38M	63.79M	75.76M
Operating Income (Quarter)	20.35M	24.00M	36.39M	46.58M	48.92M	54.15M	53.20M	-113.25M	51.36M	63.71M	71.68M	-128.24M	56.54M	52.81M	46.91M	54.53M	29.16M	28.96M	25.02M	-54.11M
EBIT (Quarter)	20.35M	24.00M	36.39M	46.58M	48.92M	54.15M	53.20M	-113.25M	51.36M	63.71M	71.68M	-128.24M	56.54M	52.81M	46.91M	54.53M	29.16M	28.96M	25.02M	-54.11M
Non-operating items
Interest & Investment Income (Quarter)	0.03M	0.04M	0.05M	0.09M	0.10M	0.35M	1.11M	2.99M	3.94M	4.31M	4.58M	5.38M	5.52M	6.05M	6.56M	6.28M	5.60M	5.48M	5.46M	4.94M
Other Non Operating Income (Quarter)	-1.15M	-0.01M	-0.96M	-0.14M	-1.62M	-5.05M	-7.97M	8.19M	-1.04M	-2.05M	-1.26M	4.30M	-1.71M	-0.26M	3.23M	-0.72M	-0.31M	1.91M	0.97M	0.24M
Non Operating Income (Quarter)	-2.15M	-1.25M	-2.18M	5.73M	-1.62M	-5.05M	-8.19M	10.73M	1.54M	-2.05M	2.00M	17.15M	2.46M	4.46M	8.45M	-0.72M	-0.31M	6.03M	5.13M	-12.27M
Net income details
EBT (Quarter)	18.20M	22.75M	34.21M	45.27M	45.88M	48.20M	45.01M	65.80M	52.90M	64.62M	73.67M	87.41M	59.00M	57.27M	55.37M	50.53M	33.08M	35.00M	30.15M	-78.88M
Tax Provisions (Quarter)	1.70M	3.80M	6.70M	-10.78M	4.27M	4.01M	4.70M	8.80M	5.21M	3.04M	7.74M	36.37M	7.40M	6.40M	6.80M	8.69M	4.50M	3.60M	4.20M	5.72M
Profit After Tax (Quarter)	16.50M	18.95M	27.51M	56.05M	41.61M	44.19M	40.31M	56.99M	47.70M	61.58M	65.93M	51.04M	51.59M	50.87M	48.58M	49.96M	28.58M	31.38M	25.99M	34.30M
Income from Continuing Operations (Quarter)	16.50M	18.95M	27.51M	56.05M	41.61M	44.19M	40.31M	56.99M	47.70M	61.58M	65.93M	51.04M	51.60M	50.87M	48.56M	41.84M	28.58M	31.40M	25.95M	-84.60M
Consolidated Net Income (Quarter)	16.50M	18.95M	27.51M	56.05M	41.61M	44.19M	40.31M	56.99M	47.70M	61.58M	65.93M	51.04M	51.60M	50.87M	48.56M	41.84M	28.58M	31.40M	25.95M	-84.60M
Income towards Parent Company (Quarter)	16.50M	18.95M	27.51M	56.05M	41.61M	44.19M	40.31M	56.99M	47.70M	61.58M	65.93M	51.04M	51.60M	50.87M	48.56M	41.84M	28.58M	31.40M	25.95M	-84.60M
Net Income towards Common Stockholders (Quarter)	16.48M	18.91M	27.52M	35.75M	41.61M	44.19M	40.28M	56.99M	47.70M	61.58M	65.93M	71.06M	51.59M	50.87M	48.58M	49.96M	28.58M	31.38M	25.99M	-84.60M
Additional items
EPS (Basic) (Quarter)	0.49	0.56	0.82	1.07	1.25	1.34	1.22	1.73	1.46	1.88	2.01	2.17	1.58	1.56	1.49	1.54	0.89	0.99	0.83	1.11
EPS (Weighted Average and Diluted) (Quarter)	0.48	0.55	0.81	1.05	1.22	1.32	1.21	1.71	1.43	1.86	1.99	2.15	1.57	1.55	1.49	1.54	0.88	0.98	0.83	1.10
Shares Outstanding (Weighted Average) (Quarter)	33.72M	33.68M	33.54M	33.55M	33.24M	33.10M	33.12M	33.04M	32.74M	32.76M	32.77M	32.76M	32.64M	32.62M	32.59M	32.55M	32.26M	32.05M	31.29M	31.57M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	20.35M	24.00M	36.39M	46.58M	48.92M	54.15M	53.20M	-113.25M	51.36M	63.71M	71.68M	-128.24M	56.54M	52.81M	46.91M	54.53M	29.16M	28.96M	25.02M	-54.11M
Interest Expenses (Quarter)	1.03M	1.27M	1.27M	1.26M	1.52M	1.25M	1.33M	1.48M	1.35M	1.35M	1.32M	1.32M	1.35M	1.34M	1.33M	1.45M	1.37M	1.35M	1.30M	1.34M
Tax Rate (Quarter)	9.34%	16.70%	19.58%	-23.81%	9.30%	8.31%	10.44%	13.38%	9.84%	4.70%	10.51%	41.61%	12.54%	11.18%	12.28%	17.20%	13.62%	10.29%	13.93%	-7.25%

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Axcelis Technologies Income Statement (2010-2025) | ACLS

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