Vicor Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	84.91M	90.28M	88.28M	102.19M	103.12M	105.49M	97.82M	106.75M	107.84M	92.65M	83.87M	85.85M	93.17M	96.17M	93.97M	141.05M	407.70M	107.26M	112.97M	143.35M
Cost of Revenue (Quarter)	42.10M	49.47M	50.68M	55.34M	56.15M	56.35M	51.28M	51.57M	51.97M	45.31M	38.75M	43.08M	47.42M	45.81M	49.60M	48.92M	46.91M	47.84M	50.60M	60.23M
Gross Profit (Quarter)	42.81M	40.82M	37.60M	46.85M	46.97M	49.14M	46.53M	55.17M	55.88M	47.34M	45.12M	42.77M	45.74M	50.36M	44.37M	92.13M	63.51M	59.42M	62.37M	83.12M
Operating items
Research & Development (Quarter)	13.52M	13.30M	14.25M	15.52M	14.75M	16.08M	15.87M	16.93M	17.75M	17.30M	18.04M	16.94M	16.96M	16.98M	19.38M	18.79M	19.86M	20.54M	22.29M	20.64M
Selling, General & Administrative (Quarter)	17.32M	18.62M	18.57M	20.04M	22.72M	24.94M	20.22M	20.38M	22.42M	22.69M	26.00M	23.32M	23.40M	24.17M	25.14M	27.95M	22.75M	23.20M	23.19M	27.60M
Restructuring Costs (Quarter)					6.50M						17.20M	2.30M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	30.84M	31.91M	32.82M	35.55M	43.97M	41.02M	36.09M	37.31M	40.17M	39.99M	61.24M	42.56M	40.36M	41.16M	44.51M	46.74M	42.61M	43.74M	45.48M	48.24M
Operating Income (Quarter)	11.97M	8.90M	4.78M	11.30M	3.00M	8.12M	10.44M	17.86M	15.70M	7.35M	-16.11M	0.21M	5.39M	9.21M	-0.15M	45.38M	20.91M	15.69M	16.88M	34.88M
EBIT (Quarter)	11.97M	8.90M	4.78M	11.30M	3.00M	8.12M	10.44M	17.86M	15.70M	7.35M	-16.11M	0.21M	5.39M	9.21M	-0.15M	45.38M	20.91M	15.69M	16.88M	34.88M
Non-operating items
Non Operating Investment Income (Quarter)	0.04M	0.04M	0.10M	0.02M	0.00M	-0.07M	-0.01M	0.04M	0.02M	-0.10M	0.09M	0.02M	-0.04M	-0.00M	-0.02M	-0.08M	-0.18M	0.06M	0.05M	-0.02M
Interest & Investment Income (Quarter)	-0.04M	-0.04M	0.10M	-0.01M	0.00M	-0.07M
Other Non Operating Income (Quarter)	0.39M	0.20M	0.16M	0.08M	-0.57M	1.81M	1.95M	1.78M	1.92M	3.24M	2.72M	2.81M	3.71M	2.55M	3.13M	3.66M	2.41M	3.54M	3.52M	4.04M
Non Operating Income (Quarter)	0.39M	0.20M	0.16M	0.08M	-0.57M	1.81M	1.95M	1.78M	1.92M	3.24M	2.72M	2.81M	3.71M	2.55M	3.13M	3.66M	2.41M	3.54M	3.52M	4.04M
Net income details
EBT (Quarter)	12.37M	9.11M	4.94M	11.38M	2.44M	10.40M	12.39M	19.64M	17.62M	10.59M	-13.39M	3.02M	9.10M	11.76M	2.98M	49.04M	23.31M	19.23M	20.40M	38.92M
Tax Provisions (Quarter)	-0.89M	0.21M	-0.05M	0.80M	0.64M	1.96M	1.14M	2.54M	1.04M	7.93M	1.07M	4.22M	-2.46M	1.52M	0.42M	7.84M	-4.99M	-27.30M	-0.27M	-10.86M
Profit After Tax (Quarter)	13.26M	8.88M	5.00M	10.59M	1.79M	8.06M	11.25M	17.10M	16.58M	8.66M	-14.47M	-1.20M	11.55M	10.26M	2.56M	41.20M	28.30M	46.53M	20.68M	49.79M
Income from Non-Controlling Interests (Quarter)	-0.01M	0.02M	-0.01M	-0.01M	0.00M	-0.00M	0.01M	0.00M	0.00M	-0.00M	0.01M	0.00M	0.00M	-0.00M	0.02M	0.01M	0.01M		0.01M	0.01M
Income from Continuing Operations (Quarter)	13.25M	8.90M	4.99M	10.58M	1.79M	8.43M	11.25M	17.10M	16.58M	2.66M	-14.46M	-1.20M	11.55M	10.24M	2.56M	41.20M	28.30M	46.53M	20.68M	49.79M
Consolidated Net Income (Quarter)	13.25M	8.90M	4.99M	10.58M	1.79M	8.43M	11.25M	17.10M	16.58M	2.66M	-14.46M	-1.20M	11.55M	10.24M	2.56M	41.20M	28.30M	46.53M	20.68M	49.79M
Income towards Parent Company (Quarter)	13.25M	8.90M	4.99M	10.58M	1.79M	8.43M	11.25M	17.10M	16.58M	2.66M	-14.46M	-1.20M	11.55M	10.24M	2.56M	41.20M	28.30M	46.53M	20.68M	49.79M
Net Income towards Common Stockholders (Quarter)	13.25M	8.90M	4.99M	10.58M	1.79M	8.43M	11.25M	17.10M	16.58M	2.66M	-14.46M	-1.20M	11.55M	10.24M	2.56M	41.20M	28.30M	46.53M	20.68M	49.79M
Additional items
EPS (Basic) (Quarter)	0.30	0.20	0.11	0.24	0.04	0.19	0.25	0.39	0.37	0.06	-0.32	-0.03	0.26	0.23	0.06	0.92	0.63	1.03	0.45	1.08
EPS (Diluted) (Quarter)	0.29	0.20	0.11	0.24	0.04	0.19	0.25	0.38	0.37	0.06	-0.32	-0.03	0.26	0.23	0.06	0.91	0.63	1.02	0.44	1.04
Shares Outstanding (Quarter)	43.71M	43.65M	43.95M	43.97M	44.03M	44.01M	44.16M	44.23M	44.43M	44.32M	44.52M	44.85M	45.12M	44.91M	45.22M	45.01M	44.73M	45.04M	45.47M	45.94M
Shares Outstanding (Diluted) (Quarter)	45.03M	44.97M	44.95M	44.87M	44.90M	44.89M	44.91M	44.91M	45.19M	45.00M	44.52M	44.85M	45.17M	45.17M	45.49M	45.08M	44.93M	45.45M	47.25M	47.71M
Shares Outstanding (Entity) (Quarter)	43.64M	43.79M	43.84M	43.89M	43.92M	43.98M	44.10M	44.14M	44.34M	44.35M	44.43M	44.92M	45.04M	45.08M	45.17M	45.20M	45.34M	45.91M	45.96M	45.96M
EBITDA (Quarter)	11.97M	8.90M	4.78M	11.30M	3.00M	8.12M	10.44M	17.86M	15.70M	7.35M	-16.11M	0.21M	5.39M	9.21M	-0.15M	45.38M	20.91M	15.69M	16.88M	34.88M
Interest Expenses (Quarter)	37.86M	43.33M	43.33M	43.33M	43.33M	0.38M	47.41M	47.41M	47.41M	52.29M	52.29M	52.29M	52.29M	0.36M	61.49M	61.48M	61.55M	0.54M	17.50M	17.50M
Tax Rate (Quarter)	-7.16%	2.26%	-0.97%	7.05%	26.31%	18.88%	9.21%	12.92%	5.89%	74.92%	-8.00%	139.56%	-26.98%	12.89%	14.20%	15.99%	-21.39%	-141.98%	-1.34%	-27.91%

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