Ttm Technologies Income Statement (2010-2026) | TTMI

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Income Statement	Jun2021	Sep2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	567.38M	556.78M	598.14M	581.26M	625.55M	671.08M		544.44M	546.51M	572.58M	354.68M	570.11M	605.14M	616.54M	650.97M	648.67M	730.62M	752.74M	774.32M	845.98M
Cost of Revenue (Quarter)	467.47M	463.61M	500.82M	18.27M	17.56M	542.51M		458.31M	448.00M	18.76M	1,763.65M	20.29M	19.80M	19.96M	524.42M	21.27M	21.32M	21.80M	608.45M	664.79M
Gross Profit (Quarter)	99.91M	93.18M	97.32M	90.92M	117.07M	128.57M		86.12M	98.51M	113.27M	76.70M	103.72M	117.23M	129.89M	126.54M	130.97M	148.11M	156.74M	165.87M	181.18M
Operating items
Amortization - Intangibles (Quarter)	1.38M	1.38M	8.91M	1.38M	8.28M	10.27M		5.81M	2.42M	11.43M	8.75M	2.34M	2.33M	2.33M	2.34M	2.33M	2.34M	2.34M	2.34M	9.22M
Research & Development (Quarter)	4.18M	4.42M	5.07M	5.55M	5.23M	7.32M		7.08M	6.42M	6.17M	9.16M	7.32M	8.55M	8.05M	7.92M	8.06M	7.01M	7.04M	6.88M	7.81M
Selling, General & Administrative (Quarter)	31.19M	32.39M	29.76M	32.77M	48.35M	40.74M		35.07M	37.84M	38.92M	27.77M	43.67M	38.60M	42.57M	45.27M	43.77M	49.72M	48.60M	50.06M	68.75M
Restructuring Costs (Quarter)				0.18M	0.46M	0.63M		4.17M	10.80M	4.09M	23.09M	3.94M	1.04M	1.39M	4.83M	0.71M	1.41M	0.51M	0.22M	0.30M
Other Operating Expenses (Quarter)	28.48M	24.72M	7.24M	11.61M	33.74M	41.25M	6.05M	-1.56M	1.60M	-37.07M	17.54M	31.72M	30.05M	26.91M	59.49M	28.16M	28.20M	28.68M	27.96M	31.88M
Operating Expenses (Quarter)	59.02M	60.94M	64.25M	65.06M	79.87M	78.79M		89.59M	77.10M	123.47M	147.24M	86.65M	78.24M	78.93M	117.51M	80.71M	86.34M	84.83M	85.12M	108.73M
Operating Income (Quarter)	40.89M	32.23M	-78.21M	25.87M	37.20M	49.78M		-3.47M	21.41M	-10.20M	-70.53M	17.07M	38.99M	50.96M	9.03M	50.26M	61.77M	71.91M	-139.76M	72.45M
EBIT (Quarter)	40.89M	32.23M	-78.21M	25.87M	37.20M	49.78M		-3.47M	21.41M	-10.20M	-70.53M	17.07M	38.99M	50.96M	9.03M	50.26M	61.77M	71.91M	-139.76M	72.45M
Non-operating items
Non Operating Investment Income (Quarter)								1.34M	-0.07M		1.27M				-1.27M
Other Non Operating Income (Quarter)	0.31M	2.52M	19.97M	1.97M				1.20M	-1.15M		-21.09M	9.33M	3.77M	-14.18M	1.09M	2.19M	-5.15M	0.31M	-6.37M	-3.32M
Non Operating Income (Quarter)	-10.77M	-8.62M	-61.28M	-9.39M	-3.07M	-0.61M		-10.27M	5.07M	3.04M	-28.94M	9.33M	-8.45M	-14.18M	16.51M	-9.27M	-5.15M	0.31M	-6.37M	-3.32M
Net income details
EBT (Quarter)	30.11M	23.61M	48.68M	16.48M	34.13M	49.16M		-13.74M	13.41M	-17.26M	-99.47M	14.07M	30.53M	25.02M	-106.36M	40.99M	45.52M	61.81M	-0.67M	58.52M
Tax Provisions (Quarter)	1.85M	2.65M	6.39M	-0.77M	6.34M	5.63M		-7.92M	6.59M	19.81M	-12.97M	3.60M	4.18M	10.71M	-15.85M	8.81M	4.00M	8.76M	11.32M	8.54M
Profit After Tax (Quarter)	28.26M	20.96M	8.39M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-107.28M	10.47M	26.35M	14.31M	5.17M	32.18M	41.53M	53.05M	50.69M	49.99M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	28.26M	20.96M	42.29M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-86.50M	10.47M	26.35M	14.31M	-90.52M	32.18M	41.53M	53.05M	-11.99M	49.99M
Consolidated Net Income (Quarter)	28.26M	20.96M	42.29M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-86.50M	10.47M	26.35M	14.31M	-90.52M	32.18M	41.53M	53.05M	-11.99M	49.99M
Income towards Parent Company (Quarter)	28.26M	20.96M	42.29M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-86.50M	10.47M	26.35M	14.31M	-90.52M	32.18M	41.53M	53.05M	-11.99M	49.99M
Net Income towards Common Stockholders (Quarter)	28.26M	20.96M	42.29M	17.25M	27.79M	43.53M		-5.81M	6.82M	-37.07M	-86.50M	10.47M	26.35M	14.31M	-90.52M	32.18M	41.53M	53.05M	-11.99M	49.99M
Additional items
EPS (Basic) (Quarter)	0.26	0.20	0.08	0.17	0.27	0.43		-0.06	0.07	-0.36	-1.05	0.10	0.26	0.14	0.05	0.32	0.41	0.51	0.49	0.48
EPS (Weighted Average and Diluted) (Quarter)	0.26	0.19	0.08	0.17	0.27	0.42		-0.06	0.07	-0.36	-1.03	0.10	0.25	0.14	0.05	0.31	0.40	0.50	0.47	0.47
Shares Outstanding (Weighted Average) (Quarter)	106.99M	106.92M	106.31M	102.61M	101.94M	102.20M	102.07M	102.38M	102.57M	103.51M	102.74M	101.95M	101.23M	101.96M	101.78M	101.87M	101.86M	103.32M	102.60M	103.83M
EBITDA (Quarter)	40.89M	32.23M	-78.21M	25.87M	37.20M	49.78M		-3.47M	21.41M	-10.20M	-70.53M	17.07M	38.99M	50.96M	9.03M	50.26M	61.77M	71.91M	-139.76M	72.45M
Interest Expenses (Quarter)	11.08M	11.15M	11.86M	11.36M	10.71M	10.94M		12.81M	11.84M	10.10M	15.11M	12.32M	12.22M	11.77M	11.20M	11.46M	11.10M	10.40M	12.38M	10.60M
Tax Rate (Quarter)	6.16%	11.24%	13.12%	-4.67%	18.57%	11.46%		57.68%	49.11%	-114.76%	13.04%	25.61%	13.69%	42.79%	14.90%	21.50%	8.78%	14.17%	-1,692.53%	14.59%

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Ttm Technologies Income Statement (2010-2026) | TTMI

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