Advanced Energy Industries, Inc.
NASDAQ:AEIS
115.03 (USD) • At close December 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,655.81 | 1,845.422 | 1,455.954 | 1,415.826 | 788.948 | 718.892 | 671.012 | 483.704 | 414.811 | 583.098 | 547.004 | 451.931 | 516.799 | 459.414 | 186.395 | 328.918 | 384.699 | 410.742 | 325.482 | 395.305 | 262.402 | 238.898 | 193.6 | 359.782 | 183.958 | 124.698 | 141.923 | 98.852 | 94.7 |
| Cost of Revenue
| 1,063.412 | 1,169.916 | 923.632 | 873.957 | 473.296 | 353.285 | 314.631 | 230.557 | 197.941 | 389.069 | 336.868 | 284.185 | 311.642 | 260.215 | 132.028 | 204.136 | 221.89 | 235.524 | 208.401 | 275.626 | 174.455 | 170.138 | 136.168 | 183.329 | 102.101 | 87.985 | 87.538 | 62.038 | 47.7 |
| Gross Profit
| 592.398 | 675.506 | 532.322 | 541.869 | 315.652 | 365.607 | 356.381 | 253.147 | 216.87 | 194.029 | 210.136 | 167.746 | 205.157 | 199.199 | 54.367 | 124.782 | 162.809 | 175.218 | 117.081 | 119.679 | 87.947 | 68.76 | 57.432 | 176.453 | 81.857 | 36.713 | 54.385 | 36.814 | 47 |
| Gross Profit Ratio
| 0.358 | 0.366 | 0.366 | 0.383 | 0.4 | 0.509 | 0.531 | 0.523 | 0.523 | 0.333 | 0.384 | 0.371 | 0.397 | 0.434 | 0.292 | 0.379 | 0.423 | 0.427 | 0.36 | 0.303 | 0.335 | 0.288 | 0.297 | 0.49 | 0.445 | 0.294 | 0.383 | 0.372 | 0.496 |
| Reseach & Development Expenses
| 202.439 | 191.02 | 161.831 | 143.961 | 101.503 | 76.008 | 57.999 | 44.445 | 39.551 | 59.032 | 58.314 | 58.076 | 64.984 | 56.604 | 43.262 | 54.952 | 50.393 | 44.848 | 39.72 | 51.541 | 51.647 | 48.995 | 45.151 | 36.996 | 26.517 | 23.849 | 14.751 | 13.76 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.936 | 30.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.015 | 34.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 221.034 | 218.463 | 191.998 | 188.59 | 142.555 | 108.033 | 93.262 | 77.678 | 66.097 | 83.852 | 84.662 | 69.127 | 79.722 | 74.543 | 41.484 | 52.273 | 63.189 | 62.87 | 55.681 | 65.77 | 53.951 | 65.473 | 45.306 | 48.674 | 29.999 | 23.014 | 16.849 | 14.843 | 23.9 |
| Other Expenses
| 55.231 | 26.114 | 22.06 | 20.129 | 12.168 | 0.823 | -2.579 | 1.219 | -1.214 | -0.745 | -0.339 | 2.432 | 3.852 | 2.864 | 0.613 | 0.946 | 116.869 | 107.829 | 0.002 | 7.238 | 1.175 | 7.217 | 10.792 | 0 | 0 | -1.117 | 2.7 | 0 | 1.6 |
| Operating Expenses
| 478.704 | 435.597 | 375.889 | 352.68 | 256.226 | 189.815 | 155.611 | 126.29 | 110.016 | 151.25 | 149.118 | 132.899 | 148.558 | 134.011 | 85.359 | 108.171 | 113.582 | 107.718 | 95.401 | 117.311 | 106.773 | 121.685 | 101.249 | 85.67 | 56.516 | 45.746 | 34.3 | 28.603 | 25.5 |
| Operating Income
| 113.694 | 233.095 | 151.681 | 176.023 | 54.388 | 171.553 | 200.77 | 126.857 | 106.656 | 40.423 | 14.623 | 27.374 | 49.251 | 65.188 | -98.628 | 13.124 | 45.94 | 67.389 | 15.974 | -1.544 | -23.132 | -61.985 | -46.887 | 85.2 | 25.341 | -12.775 | 17.005 | 8.211 | 21.5 |
| Operating Income Ratio
| 0.069 | 0.126 | 0.104 | 0.124 | 0.069 | 0.239 | 0.299 | 0.262 | 0.257 | 0.069 | 0.027 | 0.061 | 0.095 | 0.142 | -0.529 | 0.04 | 0.119 | 0.164 | 0.049 | -0.004 | -0.088 | -0.259 | -0.242 | 0.237 | 0.138 | -0.102 | 0.12 | 0.083 | 0.227 |
| Total Other Income Expenses Net
| 8.767 | 8.646 | -2.97 | -17.876 | 12.806 | 0.823 | -2.579 | 1.219 | -1.214 | -0.086 | -33.563 | 2.432 | 1.217 | 2.221 | 1.91 | -0.604 | 4.81 | 4.677 | -13.185 | -7.256 | -21.109 | -5.93 | -2.078 | 7.485 | 1.659 | -2.2 | -6 | 2.189 | -0.4 |
| Income Before Tax
| 122.461 | 241.741 | 148.711 | 158.147 | 67.194 | 172.376 | 198.191 | 128.076 | 105.442 | 39.678 | 14.284 | 29.806 | 50.468 | 67.409 | -96.718 | 16.007 | 50.75 | 72.066 | 8.495 | -8.8 | -44.241 | -67.915 | -48.965 | 92.685 | 27.084 | -12.417 | 17.031 | 8.304 | 21.1 |
| Income Before Tax Ratio
| 0.074 | 0.131 | 0.102 | 0.112 | 0.085 | 0.24 | 0.295 | 0.265 | 0.254 | 0.068 | 0.026 | 0.066 | 0.098 | 0.147 | -0.519 | 0.049 | 0.132 | 0.175 | 0.026 | -0.022 | -0.169 | -0.284 | -0.253 | 0.258 | 0.147 | -0.1 | 0.12 | 0.084 | 0.223 |
| Income Tax Expense
| -8.288 | 39.85 | 14.004 | 22.996 | 10.699 | 25.227 | 62.09 | 11.128 | 21.96 | -7.304 | -17.802 | 9.63 | 13.614 | 13.816 | 5.987 | 17.786 | 16.389 | -15.118 | 4.873 | 3.947 | 11.801 | -23.877 | -17.441 | 32.241 | 10.177 | -2.9 | 6.669 | 3.16 | 7.8 |
| Net Income
| 128.284 | 199.66 | 134.736 | 134.675 | 64.941 | 147.025 | 137.861 | 127.454 | -158.486 | 46.982 | 32.086 | 20.581 | 36.314 | 71.192 | -102.705 | -1.779 | 34.361 | 88.322 | 12.817 | -12.747 | -44.241 | -41.399 | -31.379 | 68.034 | 16.838 | -9.517 | 10.362 | 5.144 | 13.3 |
| Net Income Ratio
| 0.077 | 0.108 | 0.093 | 0.095 | 0.082 | 0.205 | 0.205 | 0.263 | -0.382 | 0.081 | 0.059 | 0.046 | 0.07 | 0.155 | -0.551 | -0.005 | 0.089 | 0.215 | 0.039 | -0.032 | -0.169 | -0.173 | -0.162 | 0.189 | 0.092 | -0.076 | 0.073 | 0.052 | 0.14 |
| EPS
| 3.42 | 5.33 | 3.53 | 3.52 | 1.7 | 3.76 | 3.47 | 3.21 | -3.89 | 1.16 | 0.81 | 0.53 | 0.84 | 1.66 | -2.45 | -0.042 | 0.76 | 1.98 | 0.35 | -0.39 | -1.37 | -1.29 | -0.99 | 2.17 | 0.64 | -0.42 | 0.47 | 0.25 | 0.73 |
| EPS Diluted
| 3.4 | 5.29 | 3.51 | 3.49 | 1.69 | 3.74 | 3.43 | 3.18 | -3.86 | 1.14 | 0.79 | 0.52 | 0.83 | 1.64 | -2.45 | -0.042 | 0.75 | 1.95 | 0.34 | -0.39 | -1.37 | -1.29 | -0.99 | 2.1 | 0.62 | -0.33 | 0.46 | 0.25 | 0.69 |
| EBITDA
| 208.975 | 305.523 | 210.146 | 236.959 | 85.573 | 189.384 | 210.194 | 134.67 | 115.686 | 98.059 | 59.014 | 52.633 | 64.993 | 65.188 | -20.49 | 18.161 | 63.045 | 88.929 | 35.043 | 21.385 | 3.003 | -29.636 | -26.529 | 102.366 | 33.2 | -3.6 | 30.5 | 13.7 | 23.1 |
| EBITDA Ratio
| 0.126 | 0.166 | 0.147 | 0.177 | 0.115 | 0.269 | 0.313 | 0.278 | 0.269 | 0.092 | 0.208 | 0.106 | 0.129 | 0.143 | 0.2 | 0.055 | 0.172 | 0.201 | 0.147 | 0.064 | 0.027 | -0.069 | -0.059 | 0.288 | 0.175 | 0.006 | 0.21 | 0.112 | 0.242 |