← AXCELIS TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $267.0m | $410.6m | $442.6m | $343.0m | $474.6m | $662.4m | $920.0m | $1.1b | $1.0b | $839.0m | |
| Cost of Revenue | $167.4m | $260.3m | $262.9m | $198.8m | $276.0m | $376.0m | $518.2m | $639.3m | $563.2m | $462.2m | |
| Gross Profit | $99.6m | $150.2m | $179.6m | $144.2m | $198.6m | $286.4m | $401.8m | $491.3m | $454.7m | $376.8m | |
| Operating Expenses | $83.0m | $102.4m | $119.7m | $119.9m | $140.5m | $159.1m | $189.4m | $225.5m | $243.9m | $257.5m | |
| Operating Income (Loss) | $16.6m | $47.8m | $60.0m | $24.2m | $58.0m | $127.3m | $212.4m | $265.8m | $210.8m | $119.3m | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | ($6.0m) | ($2.3m) | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | ($600k) | $1.1m | $1.3m | $600k | $1.4m | ($2.5m) | ($6.6m) | ($500k) | ($9.1m) | $4.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $8.9m | $40.8m | $52.2m | $18.1m | $51.9m | $116.4m | $198.0m | $270.8m | $222.2m | $118.9m | |
| Investment Income, Interest | $238k | $714k | $2.3m | $3.0m | $738k | $209k | $4.6m | $18.2m | $24.4m | $21.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $11.0m | $43.8m | $54.7m | $20.9m | $55.9m | $120.4m | $204.9m | $278.6m | $230.3m | $138.2m | |
| Net Income (Loss) Attributable to Parent | $11.0m | $127.0m | $45.9m | $17.0m | $50.0m | $98.7m | $183.1m | $246.3m | $201.0m | $120.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $11.0m | $127.0m | $45.9m | $17.0m | $50.0m | $98.7m | $183.1m | $246.3m | $201.0m | $120.2m | |
| Earnings Per Share, Basic | $0.38 | $4.11 | $1.42 | $0.52 | $1.50 | $2.94 | $5.54 | $7.52 | $6.17 | $3.81 | |
| Earnings Per Share, Diluted | $0.36 | $3.80 | $1.35 | $0.50 | $1.46 | $2.88 | $5.46 | $7.43 | $6.15 | $3.80 | |
| Weighted Average Number of Shares Outstanding, Basic | 29.2m | 30.9m | 32.3m | 32.6m | 33.3m | 33.6m | 33.0m | 32.8m | 32.6m | 31.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 30.9m | 33.4m | 34.0m | 33.8m | 34.1m | 34.3m | 33.5m | 33.2m | 32.7m | 31.7m | |
| Other Nonoperating Income (Expense) | ($764k) | $396k | ($2.5m) | ($1.1m) | $2.3m | ($2.3m) | ($6.5m) | ($48k) | $539k | $2.8m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $5.5m | $5.4m | |
| Current Income Tax Expense (Benefit) | ($168k) | $692k | $476k | $584k | $1.2m | $1.5m | $13.3m | $52.4m | $44.9m | $28.7m | |
| General and Administrative Expense | $24.5m | $30.8m | $33.2m | $31.7m | $40.0m | $46.1m | $57.5m | $65.8m | $70.3m | $83.2m | |
| Interest Expense | $5.1m | $5.1m | $5.1m | $5.2m | $5.2m | $4.8m | $5.6m | $5.3m | $5.5m | $5.4m | |
| Nonoperating Income (Expense) | ($5.6m) | ($4.0m) | ($5.3m) | ($3.3m) | ($2.2m) | ($6.9m) | ($7.5m) | $12.8m | $19.5m | $18.9m | |
| Operating Lease, Expense | — | — | — | $4.8m | $5.2m | — | — | — | — | — | |
| Research and Development Expense | $34.4m | $43.1m | $51.9m | $53.9m | $61.8m | $65.4m | $78.4m | $96.9m | $105.5m | $109.0m | |
| Selling and Marketing Expense | $23.8m | $28.5m | $34.6m | $34.3m | $38.7m | $47.5m | $53.6m | $62.8m | $68.0m | $65.4m | |
| Income Tax Expense (Benefit) | $23k | ($83.1m) | $8.8m | $3.9m | $5.9m | $21.8m | $21.8m | $32.3m | $29.3m | $18.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.