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.