Formfactor Income Statement (2009-2025) | FORM

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Income Statement Dec2009 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue -34.97M39.67M466.05M40.43M46.56M52.12M30.22M34.81M54.81M41.26M47.65M52.62M62.73M67.63M48.55M55.96M67.35M73.93M71.28M70.83M73.89M65.86M71.78M53.61M83.08M123.30M123.89M128.83M143.98M143.74M131.90M118.29M135.51M134.99M140.89M132.21M138.02M140.60M178.63M160.75M157.82M178.00M197.04M186.64M188.08M189.96M205.00M197.17M203.91M180.87M165.99M167.45M155.92M171.57M168.16M168.72M197.47M207.92M189.48M171.36M195.80M202.68M
Cost of Revenue -32.82M41.99M54.54M40.59M36.36M36.67M40.14M35.20M30.65M38.65M33.11M50.80M43.55M46.33M55.09M44.29M43.63M47.33M49.79M50.34M48.04M50.58M47.41M50.59M43.82M57.66M96.11M83.61M81.26M82.21M86.11M83.27M73.16M79.29M82.02M84.86M79.69M82.67M85.29M104.32M93.36M91.66M101.25M119.43M109.93M111.79M109.75M115.44M102.95M109.54M118.66M120.78M106.37M95.63M102.29M100.23M105.99M110.57M123.21M115.90M106.83M122.86M122.05M
Gross Profit -2.15M-2.33M-7.19M3.32M4.07M9.89M11.97M-4.97M4.16M16.17M8.15M-3.14M9.07M16.41M12.55M4.26M12.32M20.02M24.14M20.95M22.79M23.30M18.45M21.19M9.79M25.43M27.19M40.27M47.57M61.77M57.63M48.63M45.13M56.22M52.97M56.02M52.52M55.35M55.32M74.31M67.39M66.17M76.75M77.61M76.71M76.28M80.22M89.56M94.22M94.37M62.21M45.20M61.08M60.28M69.28M67.93M62.74M86.90M84.70M73.58M64.52M72.94M80.63M
Operating items
Research & Development 15.09M12.82M11.48M11.56M10.88M10.42M10.68M10.85M10.94M8.57M9.78M10.93M10.91M10.30M9.99M9.75M11.07M11.20M10.71M11.09M11.22M10.64M11.24M10.85M11.13M17.25M18.22M17.41M18.54M19.34M18.51M18.05M19.68M18.86M18.40M19.72M20.07M20.10M21.61M21.27M20.92M22.88M23.97M24.05M25.45M26.03M25.41M27.13M28.32M26.55M27.22M28.25M28.34M31.01M28.17M28.63M31.56M31.24M30.50M27.80M28.79M28.69M
Selling, General & Administrative 17.87M16.22M14.40M12.39M11.15M11.20M11.96M11.15M11.53M11.59M14.96M14.62M13.49M12.95M12.16M12.25M13.19M13.31M12.63M11.88M11.38M11.11M10.72M12.52M14.03M23.01M23.89M22.83M23.60M24.01M24.24M23.45M25.23M24.75M25.83M25.18M26.28M25.89M28.98M27.69M22.75M31.83M32.82M30.02M30.48M30.94M32.36M32.91M33.41M31.64M33.93M32.74M33.26M35.56M31.45M33.08M37.87M35.61M35.23M33.45M31.84M32.97M
Restructuring Costs 0.84M2.51M8.54M1.30M1.04M-1.10M0.26M0.33M-0.03M0.14M2.48M0.33M3.98M0.09M0.14M0.40M2.00M0.06M0.03M0.58M0.50M0.01M0.06M-0.00M6.91M0.09M12.70M0.27M
Other Operating Expenses 1.04M55.40M0.35M0.10M0.10M0.17M0.06M0.14M3.25M0.06M-0.30M0.01M0.61M0.74M0.09M0.39M0.04M0.02M0.48M72.95M20.27M0.31M0.96M
Operating Expenses 0.84M36.51M92.98M27.18M25.34M20.93M21.98M23.07M22.13M22.66M22.79M21.86M29.59M24.91M23.41M23.16M24.74M24.32M24.62M24.31M23.47M22.61M21.81M21.95M23.36M32.07M40.35M54.80M40.51M42.19M43.36M43.23M41.49M44.91M43.60M44.23M44.91M46.36M45.98M50.59M48.96M43.67M54.71M56.79M54.06M55.93M56.97M57.77M60.04M61.72M58.19M61.15M60.99M61.59M66.58M59.62M61.71M69.44M66.85M65.73M61.25M60.63M62.62M
Operating Income -2.98M-38.84M-100.18M-23.86M-21.27M-11.04M-10.01M-28.05M-17.97M-6.50M-14.64M-25.01M-20.51M-8.51M-10.87M-18.91M-12.42M-4.30M-0.48M-3.36M-0.68M0.70M-3.36M-0.76M-13.57M-6.65M-13.16M-14.53M7.06M19.58M14.27M5.40M3.63M11.31M9.37M11.80M7.61M8.99M9.34M23.72M18.43M22.49M22.04M20.83M22.64M20.35M23.25M31.79M34.18M32.65M4.03M-15.95M0.09M-1.31M2.71M81.27M21.30M17.77M17.86M7.85M3.27M12.31M18.00M
EBIT -2.98M-38.84M-100.18M-23.86M-21.27M-11.04M-10.01M-28.05M-17.97M-6.50M-14.64M-25.01M-20.51M-8.51M-10.87M-18.91M-12.42M-4.30M-0.48M-3.36M-0.68M0.70M-3.36M-0.76M-13.57M-6.65M-13.16M-14.53M7.06M19.58M14.27M5.40M3.63M11.31M9.37M11.80M7.61M8.99M9.34M23.72M18.43M22.49M22.04M20.83M22.64M20.35M23.25M31.79M34.18M32.65M4.03M-15.95M0.09M-1.31M2.71M81.27M21.30M17.77M17.86M7.85M3.27M12.31M18.00M
Non-operating items
Interest & Investment Income 0.78M0.62M0.43M0.42M0.37M0.34M0.28M0.21M0.18M0.16M0.13M0.11M0.10M0.10M0.09M0.08M0.08M0.07M0.07M0.09M0.07M0.07M0.07M0.12M0.10M0.05M0.06M0.07M0.09M0.12M0.26M0.26M0.33M0.37M0.40M0.58M0.68M0.72M0.73M0.69M0.38M0.25M0.19M0.19M0.15M0.12M0.11M0.14M0.30M0.71M1.07M
Other Non Operating Income 0.12M3.96M0.43M-0.37M0.58M-0.07M0.94M0.41M0.55M0.17M0.33M0.42M0.21M-0.09M0.08M-0.07M-0.16M0.23M0.15M1.50M0.10M0.98M-0.04M-0.31M-0.30M0.08M0.31M-0.40M0.11M0.31M-0.17M-0.51M0.05M0.12M0.12M-0.08M0.08M0.23M0.38M-0.09M-0.07M0.30M0.61M0.17M-0.19M0.06M0.46M0.19M0.55M1.04M-0.47M0.02M0.45M0.79M-1.55M0.52M0.36M-0.56M0.62M0.89M-0.01M0.44M
Non Operating Income 0.12M3.96M0.43M-0.37M0.58M-0.07M0.94M0.41M0.55M0.17M0.33M0.42M0.21M-0.09M0.08M-0.07M-0.16M0.23M0.15M1.50M0.10M0.98M-0.04M-0.31M-0.30M0.08M0.31M-0.40M0.11M0.31M-0.17M-0.51M0.05M0.12M0.12M-0.08M0.08M0.23M0.38M-0.09M-0.07M0.30M0.61M0.17M-0.19M0.06M0.46M0.19M0.55M1.04M-0.47M0.02M0.45M0.79M-1.55M0.52M0.36M-0.56M0.62M0.89M-0.01M0.44M
Net income details
EBT -2.98M-37.94M-95.60M-23.00M-21.22M-10.09M-9.75M-26.83M-17.35M-5.77M-14.30M-24.54M-19.98M-8.21M-10.86M-18.74M-12.40M-4.38M-0.18M-3.14M0.90M0.86M-2.31M-0.73M-13.77M-6.86M-14.15M-15.42M5.55M18.62M13.59M4.45M2.41M10.78M9.08M11.66M7.51M9.24M9.86M24.45M18.71M22.63M22.39M21.45M22.83M20.19M23.28M32.20M34.32M33.38M5.62M-15.46M1.39M0.62M5.16M82.10M24.98M21.55M20.95M11.94M7.48M14.94M20.43M
Tax Provisions 0.21M-2.41M0.16M0.15M0.10M-1.55M0.17M-25.14M-0.21M0.20M-0.15M0.05M0.31M-0.05M0.10M-1.27M0.12M0.02M0.21M-0.11M0.03M-43.74M0.05M0.03M0.37M1.04M1.03M-1.14M0.29M1.65M1.39M-73.44M2.03M2.29M1.58M5.81M2.82M2.16M-0.50M2.17M3.21M2.28M2.78M6.30M4.45M3.14M1.27M-1.73M0.05M-0.21M0.79M6.25M3.20M2.15M2.21M2.23M1.07M2.37M5.94M
Profit After Tax -27.96M-38.18M-95.83M-20.41M-21.42M-7.68M-9.90M-26.98M-17.45M-4.22M-14.48M0.60M-19.77M-8.41M-10.71M-18.79M-12.71M-4.33M-0.28M-1.87M0.78M0.84M-2.52M-0.62M-13.80M36.88M-14.20M-15.44M5.18M17.58M12.56M5.59M2.12M9.12M7.69M85.10M5.48M6.95M8.28M18.64M15.89M20.47M22.89M19.27M19.62M17.91M20.50M25.90M29.87M30.24M4.35M-13.73M1.34M0.83M4.37M75.85M21.78M19.39M18.74M9.71M6.40M9.09M15.66M
Equity Income 0.02M1.20M
Income from Continuing Operations -2.98M-37.94M-95.60M-23.00M-21.42M-7.68M-9.90M-26.98M-17.45M-4.22M-14.48M0.60M-19.77M-8.41M-10.71M-18.79M-12.71M-4.33M-0.28M-1.87M0.78M0.84M-2.52M-0.62M-13.80M36.88M-14.20M-15.44M5.18M17.58M12.56M5.59M2.12M9.12M7.69M85.10M5.48M6.95M8.28M18.64M15.89M20.47M22.89M19.27M19.62M17.91M20.50M25.90M29.87M30.24M4.35M-13.73M1.34M0.83M4.37M75.85M21.78M19.39M18.74M9.71M6.40M12.57M14.49M
Consolidated Net Income -2.98M-37.94M-95.60M-23.00M-21.42M-7.68M-9.90M-26.98M-17.45M-4.22M-14.48M0.60M-19.77M-8.41M-10.71M-18.79M-12.71M-4.33M-0.28M-1.87M0.78M0.84M-2.52M-0.62M-13.80M36.88M-14.20M-15.44M5.18M17.58M12.56M5.59M2.12M9.12M7.69M85.10M5.48M6.95M8.28M18.64M15.89M20.47M22.89M19.27M19.62M17.91M20.50M25.90M29.87M30.24M4.35M-13.73M1.34M0.83M4.37M75.85M21.78M19.39M18.74M9.71M6.40M12.57M14.49M
Income towards Parent Company -2.98M-37.94M-95.60M-23.00M-21.42M-7.68M-9.90M-26.98M-17.45M-4.22M-14.48M0.60M-19.77M-8.41M-10.71M-18.79M-12.71M-4.33M-0.28M-1.87M0.78M0.84M-2.52M-0.62M-13.80M36.88M-14.20M-15.44M5.18M17.58M12.56M5.59M2.12M9.12M7.69M85.10M5.48M6.95M8.28M18.64M15.89M20.47M22.89M19.27M19.62M17.91M20.50M25.90M29.87M30.24M4.35M-13.73M1.34M0.83M4.37M75.85M21.78M19.39M18.74M9.71M6.40M12.57M14.49M
Net Income towards Common Stockholders -2.98M-37.94M-95.83M-23.00M-21.42M-7.68M-9.90M-26.98M-17.45M-4.22M-14.48M0.60M-19.77M-8.41M-10.71M-18.79M-12.71M-4.33M-0.28M-1.87M0.78M0.84M-2.52M-0.62M-13.80M36.88M-14.20M-15.44M5.18M17.58M12.56M5.59M2.12M9.12M7.69M85.10M5.48M6.95M8.28M18.64M15.89M20.47M22.89M19.27M19.62M17.91M20.50M25.90M29.87M30.24M4.35M-13.73M1.34M0.83M4.37M75.85M21.78M19.39M18.74M9.71M6.40M12.57M14.49M
Additional items
EPS (Basic) -0.06-0.76-1.90-0.40-0.42-0.15-0.20-0.54-0.35-0.08-0.290.01-0.37-0.16-0.20-0.34-0.23-0.080.00-0.030.010.01-0.04-0.01-0.240.62-0.20-0.220.070.240.170.080.030.120.101.150.070.090.110.250.210.270.300.240.250.230.260.330.380.390.06-0.180.020.010.060.980.280.250.240.130.080.120.20
EPS (Weighted Average and Diluted) -0.23-0.080.010.01-0.04-0.01-0.240.61-0.20-0.220.070.240.170.070.030.120.101.130.070.090.110.240.200.260.290.240.250.230.260.330.380.380.06-0.170.020.010.060.970.280.250.240.130.080.120.20
Shares Outstanding (Weighted Average) 49.75M50.00M50.26M50.55M50.72M50.65M50.85M50.46M49.57M49.61M49.99M53.27M53.94M53.94M54.53M54.57M55.38M55.55M56.38M56.41M57.58M57.58M58.07M58.16M58.91M58.91M70.57M70.75M71.65M72.12M72.54M72.98M73.03M73.03M73.86M74.10M74.48M74.58M75.19M75.70M76.15M76.16M77.06M77.39M77.75M77.62M77.67M78.21M78.33M78.06M77.13M77.03M77.14M77.14M77.66M77.84M77.60M77.17M77.39M77.45M77.57M77.08M77.11M
Shares Outstanding (Diluted Average) 55.05M55.81M58.84M59.09M58.21M57.85M58.43M59.99M70.50M64.94M72.92M73.54M73.89M74.24M74.34M74.53M74.96M75.18M76.01M76.19M77.29M77.29M78.51M78.86M78.81M79.00M79.99M79.62M79.19M79.13M79.47M79.42M78.49M78.20M77.25M77.62M78.41M78.16M78.49M78.75M78.50M78.44M77.88M77.72M77.73M
EBITDA -2.98M-38.84M-95.24M-23.86M-21.16M-11.04M-10.01M-28.05M-17.97M-6.50M-14.64M-25.01M-20.51M-8.51M-10.87M-18.91M-12.42M-4.30M-0.48M-3.36M-0.68M0.70M-3.36M-0.76M-13.57M-6.65M-13.16M-14.53M7.06M19.58M14.27M5.40M3.63M11.31M9.37M11.80M7.61M8.99M9.34M23.72M18.43M22.49M22.04M20.83M22.64M20.35M23.25M31.79M34.18M32.65M4.03M-15.95M0.09M-1.31M2.71M81.27M21.30M17.77M17.86M7.85M3.27M12.31M18.00M
Interest Expenses 0.01M1.12M1.25M1.17M1.16M1.11M1.04M0.97M0.91M0.78M0.66M0.59M0.52M0.42M0.38M0.32M0.17M0.19M0.18M0.18M0.12M0.15M0.15M0.19M0.12M0.15M0.12M
Tax Rate 23.90%26.89%1.04%1.35%1.17%40.40%13.38%2.78%14.86%6.61%5.59%7.56%11.90%15.35%15.34%27.04%24.79%16.06%23.77%15.05%9.55%10.13%14.04%11.31%11.96%19.57%12.97%9.40%22.65%11.18%3.45%15.24%7.62%12.80%10.00%10.56%18.71%14.38%15.87%29.07%