← ADVANCED ENERGY INDUSTRIES 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 | $483.7m | $671.0m | $718.9m | $788.9m | $1.4b | $1.5b | $1.8b | $1.7b | $1.5b | $1.8b | |
| Cost of Revenue | $230.6m | $314.6m | $353.3m | $473.3m | $874.0m | $923.6m | $1.2b | $1.1b | $952.7m | $1.1b | |
| Gross Profit | $253.1m | $356.4m | $365.6m | $315.7m | $541.9m | $532.3m | $675.5m | $592.4m | $529.3m | $677.4m | |
| Operating Expenses | $126.3m | $155.6m | $194.1m | $261.3m | $365.8m | $380.6m | $442.4m | $478.7m | $492.7m | $509.4m | |
| Operating Income (Loss) | $126.9m | $200.8m | $171.6m | $54.4m | $176.0m | $151.7m | $233.1m | $113.7m | $36.6m | $168.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $4.2m | $4.3m | $5.8m | $12.2m | $20.1m | $22.1m | $26.1m | $28.3m | $26.0m | $22.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $13.8m | $29.1m | $22.3m | ($20.6m) | $17.5m | $24.5m | $6.0m | ($17.5m) | ($43.2m) | ($54.2m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $3 | $4 | $1 | $4 | $4 | $5 | $3 | $2 | $4 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $3 | $4 | $1 | $4 | $4 | $5 | $3 | $1 | $4 | |
| Investment Income, Interest | — | — | — | — | — | — | — | $27.1m | $42.9m | $26.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $67.2m | $158.1m | $148.7m | $241.7m | $122.5m | $52.4m | $168.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $116.9m | $136.1m | $147.1m | $56.5m | $135.1m | $134.7m | $201.9m | $122.5m | $56.3m | $149.3m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $116.9m | $136.1m | $147.1m | $56.5m | $135.2m | $134.7m | $201.9m | $130.7m | $56.3m | $149.3m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $10.5m | $1.8m | ($38k) | $8.5m | ($421k) | $73k | ($2.2m) | ($2.5m) | ($2.1m) | $900k | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $10.5m | $1.8m | ($38k) | ($8.5m) | $421k | $73k | ($2.2m) | $2.5m | ($2.1m) | ($900k) | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $127.5m | $137.9m | $147.0m | $64.9m | $134.7m | $134.7m | $199.7m | $130.7m | $56.3m | $148.4m | |
| Net Income (Loss) Attributable to Parent | $127.5m | $137.9m | $147.0m | $64.9m | $134.7m | $134.7m | $199.7m | $128.3m | $54.2m | $148.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $0 | $86k | $34k | $55k | $44k | $16k | — | — | — | |
| Earnings Per Share, Basic | $3.21 | $3.47 | $3.76 | $1.70 | $3.52 | $3.53 | $5.33 | $3.42 | $1.45 | $3.95 | |
| Earnings Per Share, Diluted | $3.18 | $3.43 | $3.74 | $1.69 | $3.50 | $3.51 | $5.29 | $3.40 | $1.43 | $3.84 | |
| Common Stock, Dividends, Per Share, Declared | $3.21 | $3.47 | $3.76 | $1.70 | $3.52 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | |
| Weighted Average Number of Shares Outstanding, Basic | 39.7m | 39.8m | 39.1m | 38.3m | 38.3m | 38.1m | 37.5m | 37.5m | 37.5m | 37.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 40.0m | 40.2m | 39.4m | 38.5m | 38.5m | 38.4m | 37.7m | 37.8m | 37.8m | 38.6m | |
| Selling, General and Administrative Expense | $77.7m | $93.3m | $108.0m | $142.6m | $188.6m | $192.0m | $218.5m | $221.0m | $224.5m | $242.4m | |
| Other Nonoperating Income (Expense) | $1.2m | ($2.6m) | $823k | $12.8m | ($17.9m) | ($3.0m) | $8.6m | ($1.8m) | ($2.0m) | ($9.2m) | |
| Current Income Tax Expense (Benefit) | $11.1m | $36.8m | $15.2m | $9.7m | $23.6m | $12.7m | $45.6m | $25.7m | $16.6m | $33.2m | |
| Interest Expense | — | $66k | $228k | — | — | $3.6m | $7.3m | $16.6m | $25.1m | $16.7m | |
| Interest Expense, Debt | — | — | — | $3.0m | $5.1m | $4.0m | $6.6m | $15.2m | $22.0m | $13.6m | |
| Research and Development Expense | $44.4m | $58.0m | $76.0m | $101.5m | $144.0m | $161.8m | $191.0m | $202.4m | $211.8m | $232.4m | |
| Income Tax Expense (Benefit) | $11.1m | $62.1m | $25.2m | $10.7m | $23.0m | $14.0m | $39.9m | ($8.3m) | ($3.9m) | $19.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.