TTM Technologies, Inc.
NASDAQ:TTMI
25.04 (USD) • At close December 27, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,232.567 | 2,495.046 | 2,248.74 | 2,105.322 | 2,689.308 | 2,847.261 | 2,658.592 | 2,533.359 | 2,095.488 | 1,325.717 | 1,368.215 | 1,349.326 | 1,428.639 | 1,184.139 | 582.476 | 680.981 | 669.458 | 369.316 | 240.209 | 240.65 | 180.317 | 88.989 | 128.989 | 203.729 | 106.447 |
| Cost of Revenue
| 1,867.974 | 2,037.081 | 1,876.729 | 1,746.299 | 2,287.625 | 2,390.227 | 2,229.011 | 2,109.744 | 1,785.351 | 1,131.028 | 1,150.372 | 1,123.669 | 1,127.326 | 929.734 | 479.267 | 543.977 | 539.289 | 276.168 | 186.453 | 172.103 | 145.694 | 79.489 | 92.235 | 117.199 | 76.248 |
| Gross Profit
| 364.593 | 457.965 | 372.011 | 359.023 | 401.683 | 457.034 | 429.581 | 423.615 | 310.137 | 194.689 | 217.843 | 225.657 | 301.313 | 254.405 | 103.209 | 137.004 | 130.169 | 93.148 | 53.756 | 68.547 | 34.623 | 9.5 | 36.754 | 86.53 | 30.199 |
| Gross Profit Ratio
| 0.163 | 0.184 | 0.165 | 0.171 | 0.149 | 0.161 | 0.162 | 0.167 | 0.148 | 0.147 | 0.159 | 0.167 | 0.211 | 0.215 | 0.177 | 0.201 | 0.194 | 0.252 | 0.224 | 0.285 | 0.192 | 0.107 | 0.285 | 0.425 | 0.284 |
| Reseach & Development Expenses
| 27.272 | 24.808 | 18.146 | 19.77 | 17.937 | 13.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 149.033 | 158.18 | 124.865 | 122.477 | 152.096 | 159.437 | 128.489 | 148.719 | 167.109 | 100.944 | 105.924 | 98.005 | 92.682 | 79.668 | 36.548 | 33.003 | 32.628 | 5.519 | 13.223 | 0 | 8.305 | 8.305 | 8.305 | 0 | 0 |
| Selling & Marketing Expenses
| 76.922 | 75.182 | 63.016 | 63.882 | 74.011 | 73.313 | 65.856 | 66.366 | 57.361 | 36.919 | 37.149 | 35.957 | 36.891 | 34.345 | 26.517 | 30.436 | 29.835 | 6.447 | 12.032 | 0 | 10.156 | 10.156 | 10.156 | 0 | 0 |
| SG&A
| 225.955 | 233.362 | 187.881 | 186.359 | 226.107 | 232.75 | 194.345 | 215.085 | 224.47 | 137.863 | 143.073 | 133.962 | 129.573 | 114.013 | 63.065 | 63.439 | 62.463 | 36.129 | 26.112 | 25.255 | 22.554 | 10.933 | 12.707 | 20.611 | 6.943 |
| Other Expenses
| 0 | 37.097 | 35.748 | 38.838 | 48.474 | 9.641 | -18.135 | 17.324 | 8.189 | 0.088 | 5.418 | 4.956 | 17.311 | 13.678 | 3.44 | 123.421 | 4.126 | 1.786 | 1.202 | 1.202 | 1.202 | 1.202 | 4.808 | 20.218 | 10.787 |
| Operating Expenses
| 370.952 | 295.267 | 241.775 | 244.967 | 274.581 | 292.431 | 217.979 | 239.337 | 243.358 | 146.25 | 152.405 | 148.599 | 146.884 | 127.691 | 66.505 | 186.86 | 66.589 | 37.915 | 27.314 | 26.457 | 23.756 | 12.135 | 17.515 | 40.829 | 17.73 |
| Operating Income
| 42.316 | 210.408 | 125.991 | 112.843 | 120.121 | 159.085 | 212.76 | 173.453 | 61.342 | 46.539 | 69.128 | -141.359 | 91.12 | 125.559 | 19.078 | -49.856 | 63.58 | 55.034 | 26.442 | 41.235 | 10.218 | -6.494 | 19.239 | 45.701 | 12.469 |
| Operating Income Ratio
| 0.019 | 0.084 | 0.056 | 0.054 | 0.045 | 0.056 | 0.08 | 0.068 | 0.029 | 0.035 | 0.051 | -0.105 | 0.064 | 0.106 | 0.033 | -0.073 | 0.095 | 0.149 | 0.11 | 0.171 | 0.057 | -0.073 | 0.149 | 0.224 | 0.117 |
| Total Other Income Expenses Net
| -42.019 | -27.545 | -55.938 | -74.369 | -75.303 | -69.317 | -72.802 | -106.451 | -52.366 | -24.248 | -29.356 | -26.355 | -17.888 | -16.922 | -10.33 | -8.857 | -12.312 | 0.869 | 1.875 | 0.278 | -0.328 | -0.495 | -2.056 | -12.737 | -10.377 |
| Income Before Tax
| 0.297 | 182.863 | 70.053 | -46.277 | 46.184 | 89.768 | 139.958 | 67.002 | 8.976 | 22.291 | 39.772 | -167.714 | 73.232 | 108.637 | 8.748 | -58.713 | 51.268 | 56.102 | 28.317 | 41.513 | 9.89 | -6.989 | 17.183 | 32.964 | 2.092 |
| Income Before Tax Ratio
| 0 | 0.073 | 0.031 | -0.022 | 0.017 | 0.032 | 0.053 | 0.026 | 0.004 | 0.017 | 0.029 | -0.124 | 0.051 | 0.092 | 0.015 | -0.086 | 0.077 | 0.152 | 0.118 | 0.173 | 0.055 | -0.079 | 0.133 | 0.162 | 0.02 |
| Income Tax Expense
| 19.015 | 88.28 | 15.639 | -29.891 | 4.883 | -83.816 | 15.231 | 31.427 | 34.594 | 7.598 | 15.879 | 11.386 | 28.799 | 28.738 | 3.505 | -23.443 | 16.585 | 21.063 | -2.524 | 13.183 | 3.901 | -2.278 | 6.189 | -1.9 | 0.836 |
| Net Income
| -18.718 | 94.583 | 54.414 | -16.386 | 41.301 | 173.584 | 124.214 | 34.861 | -25.882 | 14.693 | 21.877 | -172.594 | 39.074 | 71.531 | 5.243 | -35.27 | 34.683 | 35.039 | 30.841 | 28.33 | 7.442 | 1.585 | 10.994 | 28.072 | -0.227 |
| Net Income Ratio
| -0.008 | 0.038 | 0.024 | -0.008 | 0.015 | 0.061 | 0.047 | 0.014 | -0.012 | 0.011 | 0.016 | -0.128 | 0.027 | 0.06 | 0.009 | -0.052 | 0.052 | 0.095 | 0.128 | 0.118 | 0.041 | 0.018 | 0.085 | 0.138 | -0.002 |
| EPS
| -0.18 | 0.93 | 0.51 | -0.15 | 0.39 | 1.3 | 1.22 | 0.35 | -0.28 | 0.18 | 0.27 | -2.11 | 0.48 | 1.02 | 0.12 | -0.83 | 0.82 | 0.84 | 0.75 | 0.69 | 0.19 | 0.04 | 0.29 | 0.88 | -0.01 |
| EPS Diluted
| -0.18 | 0.91 | 0.5 | -0.15 | 0.39 | 1.3 | 1.04 | 0.34 | -0.28 | 0.18 | 0.26 | -2.11 | 0.48 | 1.01 | 0.12 | -0.83 | 0.81 | 0.83 | 0.74 | 0.68 | 0.18 | 0.04 | 0.28 | 0.82 | -0.01 |
| EBITDA
| 210.408 | 308.134 | 231.587 | 161.882 | 258.066 | 392.705 | 368.137 | 323.316 | 220.953 | 149.711 | 165.127 | -43.618 | 189.081 | 190.013 | 42.028 | -25.065 | 92.142 | 70.919 | 26.442 | 51.901 | 20.137 | 7.487 | 19.239 | 65.919 | 23.256 |
| EBITDA Ratio
| 0.094 | 0.087 | 0.076 | 0.072 | 0.069 | 0.082 | 0.082 | 0.089 | 0.045 | 0.043 | 0.059 | 0.072 | 0.121 | 0.119 | 0.07 | 0.146 | 0.146 | 0.193 | 0.154 | 0.219 | 0.115 | 0.127 | 0.252 | 0.326 | 0.218 |