Ichor Holdings Income Statement (2016-2025) | ICHR

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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)	264.57M	282.31M	262.86M	287.19M	293.15M	329.56M	355.64M	301.72M	225.87M	185.01M	196.76M	203.48M	201.38M	203.23M	211.14M	233.29M	244.47M	240.28M	239.30M	223.61M
Cost of Revenue (Quarter)	225.05M	234.96M	219.22M	240.21M	249.21M	274.10M	292.08M	252.81M	192.63M	159.27M	172.69M	183.14M	178.39M	177.67M	183.35M	206.30M	215.94M	213.08M	228.23M	202.62M
Gross Profit (Quarter)	39.51M	47.35M	43.64M	46.98M	43.93M	55.46M	63.56M	48.91M	33.24M	25.74M	24.07M	20.34M	22.99M	25.56M	27.79M	26.99M	28.52M	27.20M	11.07M	20.98M
Operating items
Amortization - Intangibles (Quarter)	3.39M	3.39M	3.39M	4.75M	5.35M	4.66M	3.96M	3.94M	3.97M	3.96M	3.64M	3.17M	2.15M	2.09M	2.08M	2.26M	2.08M	2.08M	2.08M	2.08M
Research & Development (Quarter)	3.52M	4.05M	3.90M	4.22M	4.85M	4.91M	4.86M	4.95M	4.31M	5.19M	5.19M	5.53M	5.37M	5.93M	5.87M	5.85M	5.87M	5.71M	5.90M	5.60M
Selling, General & Administrative (Quarter)	14.35M	14.70M	15.15M	21.66M	23.27M	21.10M	22.20M	22.01M	20.17M	19.50M	20.07M	19.60M	19.22M	19.81M	20.23M	20.13M	21.74M	24.25M	22.52M	27.14M
Other Operating Expenses (Quarter)	3.39M	3.39M	3.39M	4.75M	5.35M	4.66M	3.96M	3.94M	3.97M	3.96M	3.64M	3.17M	2.15M	2.09M	2.08M	2.26M	2.08M	2.08M	2.08M	2.08M
Operating Expenses (Quarter)	21.25M	22.14M	22.44M	30.63M	33.47M	30.66M	31.01M	30.90M	28.45M	28.65M	28.89M	28.30M	26.73M	27.82M	28.18M	28.24M	29.69M	32.04M	30.49M	34.82M
Operating Income (Quarter)	18.26M	25.21M	21.20M	16.34M	10.46M	24.80M	32.55M	18.02M	4.79M	-2.91M	-4.82M	-7.96M	-3.74M	-2.26M	-0.39M	-1.25M	-1.17M	-4.84M	-19.43M	-13.84M
EBIT (Quarter)	18.26M	25.21M	21.20M	16.34M	10.46M	24.80M	32.55M	18.02M	4.79M	-2.91M	-4.82M	-7.96M	-3.74M	-2.26M	-0.39M	-1.25M	-1.17M	-4.84M	-19.43M	-13.84M
Non-operating items
Other Non Operating Income (Quarter)	-0.18M	-0.02M	0.10M	-0.70M	-0.08M	0.55M	0.21M	-0.11M	-0.78M	-0.10M	-0.03M	0.11M	-0.24M	-0.05M	-0.59M	-0.27M	-0.08M	-0.19M	-1.09M	-0.31M
Non Operating Income (Quarter)	-0.18M	-0.02M	0.10M	-0.70M	-0.08M	0.55M	0.21M	-0.11M	-0.78M	-0.10M	-0.03M	0.11M	-0.24M	-0.05M	-0.59M	-0.27M	-0.08M	-0.19M	-1.09M	-0.31M
Net income details
EBT (Quarter)	16.15M	23.60M	19.81M	14.19M	8.85M	23.28M	29.51M	13.69M	-0.54M	-8.04M	-9.99M	-12.51M	-8.08M	-4.17M	-2.61M	-3.20M	-2.90M	-6.67M	-22.17M	-15.83M
Tax Provisions (Quarter)	1.51M	0.74M	1.28M	-0.67M	0.81M	1.74M	0.48M	-0.51M	-0.54M	12.62M	0.44M	-0.61M	0.91M	0.94M	0.17M	0.74M	1.66M	2.74M	0.68M	0.13M
Profit After Tax (Quarter)	14.64M	22.86M	18.54M	14.86M	8.04M	21.54M	29.03M	14.20M	-0.01M	-20.66M	-10.43M	-11.90M	-8.99M	-5.11M	-2.78M	-3.94M	-4.56M	-9.41M	-22.85M	-15.96M
Income from Continuing Operations (Quarter)	14.64M	22.86M	18.54M	14.86M	8.04M	21.54M	29.03M	14.20M	-0.01M	-20.66M	-10.43M	-11.90M	-8.99M	-5.11M	-2.78M	-3.94M	-4.56M	-9.41M	-22.85M	-15.96M
Consolidated Net Income (Quarter)	14.64M	22.86M	18.54M	14.86M	8.04M	21.54M	29.03M	14.20M	-0.01M	-20.66M	-10.43M	-11.90M	-8.99M	-5.11M	-2.78M	-3.94M	-4.56M	-9.41M	-22.85M	-15.96M
Income towards Parent Company (Quarter)	14.64M	22.86M	18.54M	14.86M	8.04M	21.54M	29.03M	14.20M	-0.01M	-20.66M	-10.43M	-11.90M	-8.99M	-5.11M	-2.78M	-3.94M	-4.56M	-9.41M	-22.85M	-15.96M
Net Income towards Common Stockholders (Quarter)	14.64M	22.86M	18.54M	14.86M	8.04M	21.54M	29.03M	14.20M	-0.01M	-20.66M	-10.43M	-11.90M	-8.99M	-5.11M	-2.78M	-3.94M	-4.56M	-9.41M	-22.85M	-15.96M
Additional items
EPS (Basic) (Quarter)	0.52	0.81	0.65	0.52	0.28	0.75	1.01	0.50	0.00	-0.71	-0.36	-0.40	-0.30	-0.15	-0.08	-0.12	-0.13	-0.28	-0.67	-0.46
EPS (Weighted Average and Diluted) (Quarter)	0.51	0.79	0.64	0.52	0.28	0.74	1.00	0.49	0.00	-0.71	-0.36	-0.40	-0.30	-0.15	-0.08	-0.12	-0.13	-0.28	-0.67	-0.46
Shares Outstanding (Weighted Average) (Quarter)	28.00M	28.18M	28.19M	28.26M	28.59M	28.67M	28.68M	28.71M	28.98M	29.05M	29.13M	29.20M	30.01M	31.78M	33.70M	32.76M	34.00M	34.18M	34.35M	34.23M
Shares Outstanding (Diluted Average) (Quarter)				28.98M	29.02M	28.95M	29.05M	28.96M	28.98M	29.12M	29.30M	29.20M	30.01M	31.78M	33.70M	32.76M	34.00M	34.09M	34.35M	34.23M
EBITDA (Quarter)	18.26M	25.21M	21.20M	16.34M	10.46M	24.80M	32.55M	18.02M	4.79M	-2.91M	-4.82M	-7.96M	-3.74M	-2.26M	-0.39M	-1.25M	-1.17M	-4.84M	-19.43M	-13.84M
Interest Expenses (Quarter)	1.92M	1.59M	1.49M	1.45M	1.53M	2.06M	3.25M	4.21M	4.55M	5.03M	5.14M	4.66M	4.10M	1.86M	1.64M	1.67M	1.65M	1.64M	1.65M	1.69M
Tax Rate (Quarter)	9.38%	3.12%	6.44%	-4.74%	9.15%	7.49%	1.62%	-3.69%	99.07%	-157.04%	-4.36%	4.91%	-11.31%	-22.59%	-6.36%	-23.30%	-57.26%	-41.09%	-3.08%	-0.83%

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Ichor Holdings Income Statement (2016-2025) | ICHR

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