← BENCHMARK ELECTRONICS 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 | $2.3b | $2.5b | $2.6b | $2.3b | $2.1b | $2.3b | $3.0b | $3.0b | $2.8b | $2.7b | |
| Cost of Revenue | $2.1b | $2.2b | $2.3b | $2.1b | $1.9b | $2.0b | $2.6b | $2.6b | $2.4b | $2.4b | |
| Gross Profit | $213.5m | $227.7m | $220.6m | $200.4m | $175.0m | $205.9m | $255.2m | $271.1m | $270.0m | $270.1m | |
| Operating Income (Loss) | $75.6m | $78.6m | $58.5m | $28.5m | $25.1m | $53.1m | $90.1m | $109.7m | $109.4m | $76.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $11.8m | $10.1m | $9.5m | $9.5m | $9.1m | $6.4m | $6.4m | $6.0m | $4.8m | $4.8m | |
| Capitalized Computer Software, Amortization | $1.1m | $1.1m | $1.2m | $1.4m | $1.5m | $2.1m | $4.1m | $4.6m | $4.9m | $4.6m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | $600k | ($3.4m) | ($5.2m) | ($1.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $6.5m | ($12.1m) | ($23.6m) | ($13.8m) | ($33.8m) | ($34.9m) | ($45.4m) | ($31.5m) | ($32.9m) | ($57.6m) | |
| Investment Income, Interest | $2.1m | $5.4m | $6.8m | $3.8m | $1.2m | $540k | $1.7m | $6.3m | $10.2m | $9.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $45.4m | $84.3m | $81.2m | $83.9m | $61.5m | |
| Net Income (Loss) Attributable to Parent | $64.0m | ($32.0m) | $22.8m | $23.4m | $14.1m | $35.8m | $68.2m | $64.3m | $63.3m | $24.9m | |
| Earnings Per Share, Basic | $1.30 | ($0.64) | $0.49 | $0.61 | $0.38 | $1.00 | $1.94 | $1.81 | $1.76 | $0.69 | |
| Earnings Per Share, Diluted | $1.29 | ($0.64) | $0.49 | $0.60 | $0.38 | $0.99 | $1.91 | $1.79 | $1.72 | $0.68 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | $0.15 | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 49.3m | 49.7m | 46.3m | 38.3m | 36.5m | 35.7m | 35.2m | 35.6m | 36.0m | 35.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 49.8m | 49.7m | 46.7m | 38.8m | 36.8m | 36.1m | 35.7m | 36.0m | 36.8m | 36.3m | |
| Selling, General and Administrative Expense | $113.4m | $130.4m | $143.2m | $141.6m | $122.2m | $136.7m | $150.2m | $147.0m | $149.5m | $159.7m | |
| Other Nonoperating Income (Expense) | ($282k) | ($1.8m) | $628k | $1.6m | ($673k) | $277k | $5.4m | ($2.8m) | ($8.8m) | ($3.9m) | |
| Current Income Tax Expense (Benefit) | ($2.9m) | $95.5m | $25.1m | $6.2m | $10.6m | ($16.5m) | $23.4m | $31.9m | $26.5m | $42.4m | |
| Interest Expense | $9.3m | $9.4m | $10.5m | $6.7m | $8.4m | $8.5m | $12.9m | $31.9m | $26.9m | $20.2m | |
| Income Tax Expense (Benefit) | $4.1m | $104.7m | $32.7m | $3.8m | $3.2m | $9.6m | $16.1m | $16.9m | $20.6m | $36.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.