FormFactor, Inc. (FORM) - Quarterly Income Statement

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FORM
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42.84 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	197.474	168.725	168.163	171.575	155.916	167.448	165.987	180.869	203.907	197.174	204.998	189.964	188.076	186.636	197.043	177.996	157.824	160.753	178.629	140.604	138.018	132.213	140.887	134.989	135.509	118.29	131.901	143.735	143.976	128.829	123.888	123.299	83.083	53.611	71.782	65.862	73.885	70.829	71.285	73.933	67.352	55.959	48.546	67.634	62.733	52.62	47.654	41.262	54.813	34.806	30.224	52.115	46.558	40.428	43.912	47.347	57.64	39.666	32.995	43.773	31.198	27.369	39.889	52.584	52.013	65.703	120.505	125.291	114.124	102.271	98.693	96.757	92.433	81.33	71.819	62.374	52.337	50.965	46.113	51.377	43.154	37.118	31.463	26.076	22.094	18.669
Cost of Revenue Numbers are in millions	110.765	106.227	100.229	102.29	95.633	106.37	120.784	118.656	107.997	102.95	115.439	109.745	111.793	109.93	119.429	101.247	91.657	93.363	104.324	85.286	82.666	79.692	84.865	82.019	79.291	73.161	83.272	86.105	82.209	81.258	83.613	96.111	57.656	43.819	50.591	47.407	50.582	48.04	50.337	49.791	47.328	43.634	44.288	55.088	46.328	43.545	50.798	33.11	38.646	30.65	35.199	40.141	36.668	36.359	40.593	54.541	54.709	41.994	35.797	36.435	32.524	31.048	39.3	40.583	40.912	53.131	58.921	58.609	53.663	48.567	47.536	46.492	43.707	40.5	36.997	33.98	30.434	28.691	26.038	25.625	20.315	18.026	15.447	13.213	11.469	9.855
Gross Profit Numbers are in millions	86.709	62.498	67.934	69.285	60.283	61.078	45.203	62.213	95.91	94.224	89.559	80.219	76.283	76.706	77.614	76.749	66.167	67.39	74.305	55.318	55.352	52.521	56.022	52.97	56.218	45.129	48.629	57.63	61.767	47.571	40.275	27.188	25.427	9.792	21.191	18.455	23.303	22.789	20.948	24.142	20.024	12.325	4.258	12.546	16.405	9.075	-3.144	8.152	16.167	4.156	-4.975	11.974	9.89	4.069	3.319	-7.194	2.931	-2.328	-2.802	7.338	-1.326	-3.679	0.589	12.001	11.101	12.572	61.584	66.682	60.461	53.704	51.157	50.265	48.726	40.83	34.822	28.394	21.903	22.274	20.075	25.752	22.839	19.092	16.016	12.863	10.625	8.814
Gross Profit Ratio Numbers are in millions	0.439	0.37	0.404	0.404	0.387	0.365	0.272	0.344	0.47	0.478	0.437	0.422	0.406	0.411	0.394	0.431	0.419	0.419	0.416	0.393	0.401	0.397	0.398	0.392	0.415	0.382	0.369	0.401	0.429	0.369	0.325	0.221	0.306	0.183	0.295	0.28	0.315	0.322	0.294	0.327	0.297	0.22	0.088	0.185	0.262	0.172	-0.066	0.198	0.295	0.119	-0.165	0.23	0.212	0.101	0.076	-0.152	0.051	-0.059	-0.085	0.168	-0.043	-0.134	0.015	0.228	0.213	0.191	0.511	0.532	0.53	0.525	0.518	0.519	0.527	0.502	0.485	0.455	0.418	0.437	0.435	0.501	0.529	0.514	0.509	0.493	0.481	0.472
Reseach & Development Expenses Numbers are in millions	31.785	28.627	28.166	31.014	28.34	28.245	27.222	26.549	28.264	27.134	25.411	26.026	25.454	24.046	23.97	22.878	20.919	21.267	21.606	20.096	20.074	19.723	18.398	18.857	19.675	18.046	18.513	19.338	18.542	17.414	18.218	17.253	11.133	10.849	11.236	10.645	11.217	11.086	10.706	11.198	11.074	9.747	9.994	10.301	10.915	10.929	9.775	8.573	10.935	10.847	10.683	10.423	10.878	11.56	11.476	12.825	15.997	15.091	15.686	13.775	13.938	14.11	16.221	17.079	15.821	16.388	16.247	16.219	14.384	14.102	13.211	11.994	11.627	9.776	8.754	7.7	5.516	5.668	5.393	5.555	4.516	4.349	4.247	3.966	3.831	3.594
General & Administrative Expenses Numbers are in millions	0	0	39.545	6.29	33.255	0	0	4.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-28.834	28.834	0	0	0	25.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	37.683	32.839	30.933	35.564	33.255	32.742	33.926	31.637	31.787	32.906	32.358	30.94	30.479	30.015	32.816	31.834	22.755	27.693	28.981	25.887	26.283	25.184	25.668	24.745	25.232	23.449	24.238	24.01	23.602	22.829	23.89	23.008	14.03	12.516	10.719	11.108	11.381	11.882	12.631	13.309	13.191	12.254	12.16	12.952	13.487	14.618	14.958	11.594	11.531	11.148	11.964	11.2	10.192	12.387	14.398	16.219	18.725	17.867	16.489	17.366	18.263	26.31	26.17	23.675	22.705	22.658	23.203	23.365	23.056	22.928	18.506	19.321	17.965	15.748	12.215	12.16	10.129	9.95	9.466	8.359	7.426	6.283	5.957	5.376	4.849	4.222
Other Expenses Numbers are in millions	0.36	0.52	-0.518	0.788	0.45	0.023	-0.467	1.041	-2.632	0.192	0.459	0.058	-0.194	0.172	0.609	0.299	-0.067	-0.091	0.379	0.226	0.081	-0.084	0.117	0.121	0.05	-0.512	-0.17	0.311	0.107	-1.574	-0.946	-1.042	-0.302	-0.314	-0.036	0.982	0.1	1.501	0.155	0.228	-0.156	-0.066	0.082	-0.091	0.209	0.423	0.334	2.624	0.197	0.135	1.071	0.358	0	0	-12.95	9.4	0	3.55	0	0	0.264	0	-5.32	0	0	5.32	0	0	0	0	0	0	0	0	0.379	-0.108	-0.127	0.036	-0.626	0.455	0	0.552	2.495	0.396	0.371	0.055
Operating Expenses Numbers are in millions	69.468	61.466	59.617	66.578	61.595	60.987	61.148	58.186	62.683	60.04	57.769	56.966	55.933	54.061	56.786	54.712	43.674	48.96	50.587	45.983	46.357	44.907	44.066	43.602	44.907	41.495	42.751	43.348	42.144	40.243	42.108	40.261	25.163	23.365	21.955	21.753	22.598	22.968	23.337	24.507	24.265	22.001	22.154	23.253	24.402	25.547	24.733	20.167	22.466	21.995	22.647	21.623	21.07	23.947	25.874	29.044	34.722	32.958	32.175	31.141	32.201	40.42	42.391	40.754	38.526	39.046	39.45	39.584	37.44	37.03	31.717	31.315	29.592	25.524	21.348	19.752	15.518	15.654	14.233	13.914	11.942	10.632	10.204	9.342	8.68	7.871
Operating Income Numbers are in millions	17.241	1.032	8.317	2.707	-1.312	0.091	-15.945	5.777	33.227	34.184	31.79	23.253	20.35	22.645	20.828	22.037	22.493	18.43	23.718	9.335	8.995	7.614	11.796	9.368	11.311	3.634	5.397	14.266	19.579	7.059	-14.53	-13.158	-6.646	-13.573	-0.761	-3.357	0.697	-0.682	-3.363	-0.479	-4.3	-12.416	-18.906	-10.865	-8.51	-20.51	-25.009	-14.639	-6.496	-17.974	-28.045	-10.007	-10.081	-21.267	-23.86	-100.179	-34.304	-38.836	-35.814	-23.803	-33.791	-51.778	-46.675	-28.894	-30.648	-31.794	22.134	27.098	23.021	16.674	19.44	18.95	19.134	15.306	13.853	8.534	6.258	6.656	5.216	11.838	10.897	8.46	5.812	3.521	1.945	0.998
Operating Income Ratio Numbers are in millions	0.087	0.006	0.049	0.016	-0.008	0.001	-0.096	0.032	0.163	0.173	0.155	0.122	0.108	0.121	0.106	0.124	0.143	0.115	0.133	0.066	0.065	0.058	0.084	0.069	0.083	0.031	0.041	0.099	0.136	0.055	-0.117	-0.107	-0.08	-0.253	-0.011	-0.051	0.009	-0.01	-0.047	-0.006	-0.064	-0.222	-0.389	-0.161	-0.136	-0.39	-0.525	-0.355	-0.119	-0.516	-0.928	-0.192	-0.217	-0.526	-0.543	-2.116	-0.595	-0.979	-1.085	-0.544	-1.083	-1.892	-1.17	-0.549	-0.589	-0.484	0.184	0.216	0.202	0.163	0.197	0.196	0.207	0.188	0.193	0.137	0.12	0.131	0.113	0.23	0.253	0.228	0.185	0.135	0.088	0.053
Total Other Income Expenses Net Numbers are in millions	4.306	23.947	73.783	0.788	0.45	1.299	0.49	-0.152	0.151	0.138	0.459	0.058	-0.194	0.172	0.609	0.299	-0.067	-0.091	0.379	0.226	0.081	-0.084	-0.043	0.121	0.05	-0.512	-0.651	0.295	0.063	-1.843	-13.643	-1.127	-7.212	-0.314	-0.033	0.923	0.092	0.998	-0.819	0.114	-0.215	-2.806	-0.928	-0.249	-0.304	-3.615	3.202	-2.453	0.349	0.275	0.518	-0.433	1.683	-1.763	-0.874	-59.981	-2.595	-3.433	-0.452	-0.415	-0.353	-8.095	-4.624	0.122	-3.875	-4.527	0.294	0.415	-0.061	-0.119	0.159	0.059	0.327	-0.341	-0.436	-0.63	-0.112	0.087	1.298	-0.156	-0.247	-0.395	0.37	0.242	-0.03	-0.019
Income Before Tax Numbers are in millions	21.547	24.979	82.1	5.157	0.62	1.39	-15.455	5.625	33.378	34.322	32.2	23.281	20.188	22.831	21.446	22.392	22.631	18.706	24.447	9.863	9.238	7.515	11.657	9.081	10.777	2.412	4.446	13.591	18.617	5.552	-15.417	-14.148	-6.86	-13.77	-0.727	-2.31	0.862	0.904	-3.139	-0.176	-4.377	-12.403	-18.736	-10.861	-8.205	-19.98	-24.541	-14.305	-5.768	-17.352	-26.828	-9.747	-9.128	-21.217	-23.003	-95.596	-33.664	-37.944	-34.718	-23.524	-33.118	-51.079	-44.788	-25.826	-28.172	-26.126	28.169	33.279	28.517	21.999	24.586	23.494	23.35	16.787	14.787	9.02	7.126	7.559	7.224	12.317	11.222	8.598	6.598	4.041	2.076	1.127
Income Before Tax Ratio Numbers are in millions	0.109	0.148	0.488	0.03	0.004	0.008	-0.093	0.031	0.164	0.174	0.157	0.123	0.107	0.122	0.109	0.126	0.143	0.116	0.137	0.07	0.067	0.057	0.083	0.067	0.08	0.02	0.034	0.095	0.129	0.043	-0.124	-0.115	-0.083	-0.257	-0.01	-0.035	0.012	0.013	-0.044	-0.002	-0.065	-0.222	-0.386	-0.161	-0.131	-0.38	-0.515	-0.347	-0.105	-0.499	-0.888	-0.187	-0.196	-0.525	-0.524	-2.019	-0.584	-0.957	-1.052	-0.537	-1.062	-1.866	-1.123	-0.491	-0.542	-0.398	0.234	0.266	0.25	0.215	0.249	0.243	0.253	0.206	0.206	0.145	0.136	0.148	0.157	0.24	0.26	0.232	0.21	0.155	0.094	0.06
Income Tax Expense Numbers are in millions	2.155	3.198	6.254	0.786	-0.208	0.048	-1.728	1.274	3.136	4.45	6.303	2.784	2.283	3.206	2.173	-0.499	2.162	2.816	5.811	1.584	2.29	2.032	-73.443	1.393	1.654	0.287	-1.142	1.028	1.04	0.367	0.026	0.05	-43.744	0.03	-0.108	0.215	0.024	0.121	-1.268	0.101	-0.051	0.308	0.053	-0.147	0.202	-0.207	-25.144	0.173	-1.551	0.102	0.147	0.157	-2.412	0.207	-2.592	0.231	0.2	0.24	-6.755	0.377	32.728	-13.136	-14.828	-11.785	-9.513	-8.165	13.818	11.056	9.867	7.167	5.666	7.675	8.069	6.019	4.306	-0.758	2.114	2.648	1.402	4.82	4.466	3.422	2.53	1.536	0.789	0.428
Net Income Numbers are in millions	19.392	21.781	75.846	4.371	0.828	1.342	-13.727	4.351	30.242	29.872	25.897	20.497	17.905	19.625	19.273	22.891	20.469	15.89	18.636	8.279	6.948	5.483	85.1	7.688	9.123	2.125	5.588	12.563	17.577	5.185	-15.443	-14.198	36.884	-13.8	-0.619	-2.525	0.838	0.783	-1.871	-0.277	-4.326	-12.711	-18.789	-10.714	-8.407	-19.773	0.603	-14.478	-4.217	-17.454	-26.975	-9.904	-6.716	-21.424	-20.411	-95.827	-33.864	-38.184	-27.963	-23.901	-65.846	-37.943	-29.96	-14.041	-18.659	-17.961	14.351	22.223	18.65	14.832	18.92	15.819	15.281	10.768	10.481	9.778	5.012	4.911	5.822	7.497	6.756	5.176	4.068	2.505	1.287	0.699
Net Income Ratio Numbers are in millions	0.098	0.129	0.451	0.025	0.005	0.008	-0.083	0.024	0.148	0.152	0.126	0.108	0.095	0.105	0.098	0.129	0.13	0.099	0.104	0.059	0.05	0.041	0.604	0.057	0.067	0.018	0.042	0.087	0.122	0.04	-0.125	-0.115	0.444	-0.257	-0.009	-0.038	0.011	0.011	-0.026	-0.004	-0.064	-0.227	-0.387	-0.158	-0.134	-0.376	0.013	-0.351	-0.077	-0.501	-0.893	-0.19	-0.144	-0.53	-0.465	-2.024	-0.588	-0.963	-0.847	-0.546	-2.111	-1.386	-0.751	-0.267	-0.359	-0.273	0.119	0.177	0.163	0.145	0.192	0.163	0.165	0.132	0.146	0.157	0.096	0.096	0.126	0.146	0.157	0.139	0.129	0.096	0.058	0.037
EPS Numbers are in millions	0.25	0.28	0.98	0.056	0.011	0.017	-0.18	0.056	0.39	0.38	0.33	0.26	0.23	0.25	0.25	0.3	0.27	0.21	0.25	0.11	0.09	0.07	1.15	0.1	0.12	0.03	0.08	0.17	0.24	0.07	-0.22	-0.2	0.62	-0.24	-0.011	-0.043	0.01	0.01	-0.033	-0.005	-0.08	-0.23	-0.34	-0.2	-0.16	-0.37	0.01	-0.29	-0.085	-0.35	-0.54	-0.2	-0.13	-0.42	-0.4	-1.9	-0.68	-0.77	-0.56	-0.48	-1.33	-0.77	-0.61	-0.29	-0.38	-0.37	0.17	0.46	0.39	0.32	0.26	0.34	0.33	0.26	0.26	0.25	0.13	0.13	0.13	0.2	0.18	0.14	0.096	0.07	0.12	0.15
EPS Diluted Numbers are in millions	0.25	0.28	0.97	0.056	0.011	0.017	-0.18	0.056	0.38	0.38	0.33	0.26	0.23	0.25	0.24	0.29	0.26	0.2	0.24	0.11	0.09	0.07	1.13	0.1	0.12	0.03	0.07	0.17	0.24	0.07	-0.22	-0.2	0.61	-0.24	-0.011	-0.043	0.01	0.01	-0.033	-0.005	-0.078	-0.23	-0.34	-0.2	-0.16	-0.37	0.01	-0.29	-0.085	-0.35	-0.54	-0.2	-0.13	-0.42	-0.4	-1.9	-0.68	-0.77	-0.56	-0.48	-1.33	-0.77	-0.61	-0.29	-0.38	-0.37	0.17	0.45	0.38	0.31	0.26	0.33	0.32	0.25	0.26	0.23	0.12	0.12	0.13	0.19	0.17	0.13	0.096	0.06	0.04	0.02
EBITDA Numbers are in millions	27.031	8.865	11.291	11.743	8.621	10.045	-5.547	15.174	44.668	43.843	41.256	32.472	33.947	35.946	35.573	34.368	22.802	30.848	36.788	20.719	21.181	19.147	12.477	9.858	11.687	3.379	5.972	14.716	19.823	7.597	10.864	-12.988	7.174	-8.334	-0.767	2.728	6.737	0.324	-1.415	-0.251	-4.182	-6.936	-16.886	-10.549	-7.484	-12.434	-30.745	-6.985	-6.648	-18.114	-28.14	-6.441	-12.863	-18.115	-18.246	23.743	-29.196	-31.853	-25.819	-23.388	-33.174	-27.891	-29.06	-20.588	-15.601	-14.12	29.074	33.637	29.552	22.939	25.455	24.374	24.56	20.33	18.239	13.692	10.86	9.934	7.109	13.664	12.516	10.235	6.755	4.543	3.264	2.243
EBITDA Ratio Numbers are in millions	0.137	0.053	0.067	0.068	0.055	0.06	-0.033	0.084	0.219	0.222	0.201	0.171	0.18	0.193	0.181	0.193	0.144	0.192	0.206	0.147	0.153	0.145	0.089	0.073	0.086	0.029	0.045	0.102	0.138	0.059	0.088	-0.105	0.086	-0.155	-0.011	0.041	0.091	0.005	-0.02	-0.003	-0.062	-0.124	-0.348	-0.156	-0.119	-0.236	-0.645	-0.169	-0.121	-0.52	-0.931	-0.124	-0.276	-0.448	-0.416	0.501	-0.507	-0.803	-0.783	-0.534	-1.063	-1.019	-0.729	-0.392	-0.3	-0.215	0.241	0.268	0.259	0.224	0.258	0.252	0.266	0.25	0.254	0.22	0.208	0.195	0.154	0.266	0.29	0.276	0.215	0.174	0.148	0.12

FormFactor, Inc.

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NASDAQ:FORM