Formfactor Income Statement (2010-2025) | FORM

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	186.64M	188.08M	189.96M	205.00M	197.17M	203.91M	180.87M	165.99M	167.45M	155.92M	171.57M	168.16M	168.72M	197.47M	207.92M	189.48M	171.36M	195.80M	202.68M	215.16M
Cost of Revenue (Quarter)	109.93M	111.79M	109.75M	115.44M	102.95M	109.54M	118.66M	120.78M	106.37M	95.63M	102.29M	100.23M	105.99M	110.57M	123.21M	115.90M	106.83M	122.86M	122.05M	124.40M
Gross Profit (Quarter)	76.71M	76.28M	80.22M	89.56M	94.22M	94.37M	62.21M	45.20M	61.08M	60.28M	69.28M	67.93M	62.74M	86.90M	84.70M	73.58M	64.52M	72.94M	80.63M	90.76M
Operating items
Research & Development (Quarter)	24.05M	25.45M	26.03M	25.41M	27.13M	28.32M	26.55M	27.22M	28.25M	28.34M	31.01M	28.17M	28.63M	31.56M	31.24M	30.50M	27.80M	28.79M	28.69M	30.40M
Selling, General & Administrative (Quarter)	30.02M	30.48M	30.94M	32.36M	32.91M	33.41M	31.64M	33.93M	32.74M	33.26M	35.56M	31.45M	15.29M	17.49M	17.45M	35.23M	33.45M	31.84M	32.97M	86.66M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)												72.95M	20.27M	0.31M
Operating Expenses (Quarter)	54.06M	55.93M	56.97M	57.77M	60.04M	61.72M	58.19M	61.15M	60.99M	61.59M	66.58M	59.62M	61.71M	69.44M	66.85M	65.73M	61.25M	60.63M	62.62M	67.27M
Operating Income (Quarter)	22.64M	20.35M	23.25M	31.79M	34.18M	32.65M	4.03M	-15.95M	0.09M	-1.31M	2.71M	81.27M	21.30M	17.77M	17.86M	7.85M	3.27M	12.31M	18.00M	23.49M
EBIT (Quarter)	22.64M	20.35M	23.25M	31.79M	34.18M	32.65M	4.03M	-15.95M	0.09M	-1.31M	2.71M	81.27M	21.30M	17.77M	17.86M	7.85M	3.27M	12.31M	18.00M	23.49M
Non-operating items
Interest & Investment Income (Quarter)	0.19M	0.15M	0.12M	0.11M	0.14M	0.30M	0.71M	1.07M
Other Non Operating Income (Quarter)	0.17M	-0.19M	0.06M	0.46M	0.19M	0.55M	1.04M	-0.47M	0.02M	0.45M	0.79M	-1.55M	0.52M	0.36M	-0.56M	0.62M	0.89M	-0.01M	0.44M	0.87M
Non Operating Income (Quarter)	0.17M	-0.19M	0.06M	0.46M	0.19M	0.55M	1.04M	-0.47M	0.02M	0.45M	0.79M	-1.55M	0.52M	0.36M	-0.56M	0.62M	0.89M	-0.01M	0.44M	0.87M
Net income details
EBT (Quarter)	22.83M	20.19M	23.28M	32.20M	34.32M	33.38M	5.62M	-15.46M	1.39M	0.62M	5.16M	82.10M	24.98M	21.55M	20.95M	11.94M	7.48M	14.94M	20.43M	26.55M
Tax Provisions (Quarter)	3.21M	2.28M	2.78M	6.30M	4.45M	3.14M	1.27M	-1.73M	0.05M	-0.21M	0.79M	6.25M	3.20M	2.15M	2.21M	2.23M	1.07M	2.37M	5.94M	3.62M
Profit After Tax (Quarter)	19.62M	17.91M	20.50M	25.90M	29.87M	30.24M	4.35M	-13.73M	1.34M	0.83M	4.37M	75.85M	21.78M	19.39M	18.74M	9.71M	6.40M	9.09M	15.66M	23.22M
Equity Income (Quarter)																		-3.50M	1.20M	0.32M
Income from Continuing Operations (Quarter)	19.62M	17.91M	20.50M	25.90M	29.87M	30.24M	4.35M	-13.73M	1.34M	0.83M	4.37M	75.85M	21.78M	19.39M	18.74M	9.71M	6.40M	12.57M	14.49M	22.93M
Consolidated Net Income (Quarter)	19.62M	17.91M	20.50M	25.90M	29.87M	30.24M	4.35M	-13.73M	1.34M	0.83M	4.37M	75.85M	21.78M	19.39M	18.74M	9.71M	6.40M	12.57M	14.49M	22.93M
Income towards Parent Company (Quarter)	19.62M	17.91M	20.50M	25.90M	29.87M	30.24M	4.35M	-13.73M	1.34M	0.83M	4.37M	75.85M	21.78M	19.39M	18.74M	9.71M	6.40M	12.57M	14.49M	22.93M
Net Income towards Common Stockholders (Quarter)	19.62M	17.91M	20.50M	25.90M	29.87M	30.24M	4.35M	-13.73M	1.34M	0.83M	4.37M	75.85M	21.78M	19.39M	18.74M	9.71M	6.40M	12.57M	14.49M	22.93M
Additional items
EPS (Basic) (Quarter)	0.25	0.23	0.26	0.33	0.38	0.39	0.06	-0.18	0.02	0.01	0.06	0.98	0.28	0.25	0.24	0.13	0.08	0.12	0.20	0.30
EPS (Weighted Average and Diluted) (Quarter)	0.25	0.23	0.26	0.33	0.38	0.38	0.06	-0.17	0.02	0.01	0.06	0.97	0.28	0.25	0.24	0.13	0.08	0.12	0.20	0.29
Shares Outstanding (Weighted Average) (Quarter)	77.60M	77.46M	77.64M	77.79M	78.25M	77.90M	77.80M	77.58M	77.07M	77.11M	77.57M	77.37M	77.45M	77.34M	77.41M	77.34M	77.34M	77.11M	77.27M	77.35M
Shares Outstanding (Diluted Average) (Quarter)	79.99M	79.62M	79.03M	79.13M	79.47M	79.42M	78.49M	78.20M	77.25M	77.45M	78.41M	78.16M	78.49M	78.75M	78.44M	78.44M	77.88M	77.72M	77.73M	78.31M
EBITDA (Quarter)	22.64M	20.35M	23.25M	31.79M	34.18M	32.65M	4.03M	-15.95M	0.09M	-1.31M	2.71M	81.27M	21.30M	17.77M	17.86M	7.85M	3.27M	12.31M	18.00M	23.49M
Interest Expenses (Quarter)	0.18M	0.12M	0.15M	0.15M	0.19M	0.12M	0.15M	0.12M
Tax Rate (Quarter)	14.04%	11.31%	11.96%	19.57%	12.97%	9.40%	22.65%	11.18%	3.45%	-33.55%	15.24%	7.62%	12.80%	10.00%	10.56%	18.71%	14.38%	15.87%	29.07%	13.64%

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Formfactor Income Statement (2010-2025) | FORM

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