Ichor Holdings Income Statement (2015-2025) | ICHR

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 198.02M73.29M95.36M105.69M131.41M148.70M159.73M164.52M182.94M258.03M248.97M175.21M141.40M137.83M139.19M154.46M189.35M220.03M221.56M227.68M244.97M264.57M282.31M262.86M287.19M293.15M329.56M355.64M301.72M225.87M185.01M196.76M203.48M201.38M203.23M211.14M233.29M244.47M240.28M239.30M
Cost of Revenue 61.36M80.19M88.80M110.00M124.69M136.23M140.32M153.89M215.43M205.10M146.99M119.95M117.61M119.66M133.76M163.44M191.25M192.30M195.17M210.62M225.05M234.96M219.22M240.21M249.21M274.10M292.08M252.81M192.63M159.27M172.69M183.14M178.39M177.67M183.35M206.30M215.94M213.08M228.23M
Gross Profit 11.93M15.18M16.89M21.41M24.02M23.51M24.20M29.04M42.60M43.88M28.21M21.45M20.22M19.53M20.69M25.91M28.77M29.26M32.51M34.35M39.51M47.35M43.64M46.98M43.93M55.46M63.56M48.91M33.24M25.74M24.07M20.34M22.99M25.56M27.79M26.99M28.52M27.20M11.07M
Operating items
Amortization - Intangibles 1.60M1.80M1.80M1.80M1.79M1.80M2.22M3.06M3.88M3.77M3.88M3.83M3.14M3.20M3.34M3.34M3.33M3.34M3.34M3.36M3.39M3.39M3.39M4.75M5.35M4.66M3.96M3.94M3.97M3.96M3.64M3.17M2.15M2.09M2.08M2.26M2.08M2.08M2.08M
Research & Development 1.38M1.29M1.56M2.15M1.74M1.95M1.99M2.21M2.45M2.58M2.12M2.20M2.39M2.63M2.99M3.09M3.32M3.51M3.27M3.26M3.52M4.05M3.90M4.22M4.85M4.91M4.86M4.95M4.31M5.19M5.19M5.53M5.37M5.93M5.87M5.85M5.87M5.71M5.90M
Selling, General & Administrative 6.36M7.18M6.78M7.80M6.86M7.98M11.43M11.53M15.71M11.65M10.66M9.43M11.76M10.69M11.05M13.78M16.62M13.11M13.37M13.52M14.35M14.70M15.15M21.66M23.27M21.10M22.20M22.01M20.17M19.50M20.07M19.60M19.22M19.81M20.23M20.13M21.74M24.25M22.52M
Other Operating Expenses 1.60M1.80M1.80M1.80M1.79M1.80M2.22M3.06M3.88M3.77M3.88M3.83M3.14M3.20M3.34M3.34M3.33M3.34M3.34M3.36M3.39M3.39M3.39M4.75M5.35M4.66M3.96M3.94M3.97M3.96M3.64M3.17M2.15M2.09M2.08M2.26M2.08M2.08M2.08M
Operating Expenses 9.34M10.28M10.15M11.76M10.40M11.74M15.64M16.80M22.04M18.00M16.67M15.47M17.29M16.52M17.37M20.21M23.27M19.96M19.97M20.13M21.25M22.14M22.44M30.63M33.47M30.66M31.01M30.90M28.45M28.65M28.89M28.30M26.73M27.82M28.18M28.24M29.69M32.04M30.49M
Operating Income 2.58M4.90M6.74M9.65M13.62M11.77M8.55M12.24M20.56M25.88M11.55M5.98M2.94M3.01M3.32M5.71M5.50M9.30M12.53M14.22M18.26M25.21M21.20M16.34M10.46M24.80M32.55M18.02M4.79M-2.91M-4.82M-7.96M-3.74M-2.26M-0.39M-1.25M-1.17M-4.84M-19.43M
EBIT 2.58M4.90M6.74M9.65M13.62M11.77M8.55M12.24M20.56M25.88M11.55M5.98M2.94M3.01M3.32M5.71M5.50M9.30M12.53M14.22M18.26M25.21M21.20M16.34M10.46M24.80M32.55M18.02M4.79M-2.91M-4.82M-7.96M-3.74M-2.26M-0.39M-1.25M-1.17M-4.84M-19.43M
Non-operating items
Other Non Operating Income 0.39M-0.24M0.24M0.24M0.55M-0.15M-0.07M-0.20M-0.24M0.22M0.08M0.18M-0.02M-0.01M0.04M-0.07M0.03M-0.00M-0.24M-0.32M-0.18M-0.02M0.10M-0.70M-0.08M0.55M0.21M-0.11M-0.78M-0.10M-0.03M0.11M-0.24M-0.05M-0.59M-0.27M-0.08M-0.19M-1.09M
Non Operating Income 0.39M-0.24M0.24M-6.29M0.55M-0.15M-0.07M-7.82M-0.24M0.22M0.08M-1.74M-0.02M-0.01M0.04M-1.06M0.03M-0.00M-0.24M-1.11M-0.18M-0.02M0.10M-0.70M-0.08M0.55M0.21M-0.11M-0.78M-0.10M-0.03M0.11M-0.24M-0.05M-0.59M-0.27M-0.08M-0.19M-1.09M
Net income details
EBT 2.07M3.50M5.79M21.32M13.48M10.94M7.74M10.87M17.81M23.79M9.08M3.54M0.14M0.24M0.70M24.18M3.16M7.00M10.24M14.45M16.15M23.60M19.81M14.19M8.85M23.28M29.51M13.69M-0.54M-8.04M-9.99M-12.51M-8.08M-4.17M-2.61M-3.20M-2.90M-6.67M-22.17M
Tax Provisions 0.24M0.23M-1.89M3.21M0.53M0.47M-6.56M-8.33M1.09M-4.25M-0.56M0.05M-1.37M-0.09M-0.22M-4.77M-0.24M0.19M-0.31M-0.62M1.51M0.74M1.28M-0.67M0.81M1.74M0.48M-0.51M-0.54M12.62M0.44M-0.61M0.91M0.94M0.17M0.74M1.66M2.74M0.68M
Profit After Tax 1.83M3.27M7.68M7.99M12.95M10.47M14.30M19.20M16.72M28.04M9.64M3.48M1.52M0.34M0.92M7.95M3.40M6.81M10.55M12.52M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M
Income from Continuing Operations 1.83M3.27M7.68M18.11M12.95M10.47M14.30M19.20M16.72M28.04M9.64M3.48M1.52M0.34M0.92M28.95M3.40M6.81M10.55M15.08M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M
Consolidated Net Income -1.73M-2.31M0.02M-0.08M-0.11M-0.61M-0.01M0.01M16.72M28.04M9.64M3.48M1.52M0.34M0.92M28.95M3.40M6.81M10.55M15.08M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M
Income towards Parent Company -1.73M-2.31M0.02M-0.08M-0.11M-0.61M-0.01M0.01M16.72M28.04M9.64M3.48M1.52M0.34M0.92M28.95M3.40M6.81M10.55M15.08M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M
Net Income towards Common Stockholders -1.73M-2.31M0.02M-0.08M-0.11M-0.61M-0.01M0.01M16.72M28.04M9.64M3.48M1.52M0.34M0.92M28.95M3.40M6.81M10.55M15.08M14.64M22.86M18.54M14.86M8.04M21.54M29.03M14.20M-0.01M-20.66M-10.43M-11.90M-8.99M-5.11M-2.78M-3.94M-4.56M-9.41M-22.85M
Additional items
EPS (Basic) 0.110.190.430.420.530.420.570.760.641.090.400.190.070.020.040.360.150.300.460.530.520.810.650.520.280.751.010.500.00-0.71-0.36-0.40-0.30-0.15-0.08-0.12-0.13-0.28-0.67
EPS (Weighted Average and Diluted) 0.030.060.080.710.510.400.540.720.631.070.390.190.070.010.040.350.150.300.450.530.510.790.640.520.280.741.000.490.00-0.71-0.36-0.40-0.30-0.15-0.08-0.12-0.13-0.28-0.67
Shares Outstanding (Weighted Average) 23.60M23.60M24.76M24.81M25.12M25.59M26.25M25.66M24.36M22.85M22.37M22.38M22.45M22.49M22.81M22.81M22.95M23.16M28.06M28.08M28.36M28.41M28.74M28.80M29.01M29.06M29.25M29.38M29.54M33.48M33.69M33.73M34.00M34.12M34.33M
Shares Outstanding (Diluted Average) 28.98M29.02M29.04M29.05M28.96M28.98M29.12M29.30M29.20M30.01M33.55M33.70M32.76M34.00M34.18M34.35M
EBITDA 2.58M4.90M6.74M9.65M13.62M11.77M8.55M12.24M20.56M25.88M11.55M5.98M2.94M3.01M3.32M5.71M5.50M9.30M12.53M14.22M18.26M25.21M21.20M16.34M10.46M24.80M32.55M18.02M4.79M-2.91M-4.82M-7.96M-3.74M-2.26M-0.39M-1.25M-1.17M-4.84M-19.43M
Interest Expenses 0.90M1.16M1.18M1.12M0.69M0.68M0.74M1.17M2.50M2.30M2.55M2.63M2.77M2.76M2.66M2.45M2.37M2.30M2.05M2.00M1.92M1.59M1.49M1.45M1.53M2.06M3.25M4.21M4.55M5.03M5.14M4.66M4.10M1.86M1.64M1.67M1.65M1.64M1.65M
Tax Rate 11.41%6.43%15.06%3.90%4.32%6.13%1.41%2.70%9.38%3.12%6.44%9.15%7.49%1.62%99.07%4.91%