COHU 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 $282.1m $352.7m $451.8m $583.3m $636.0m $887.2m $812.8m $636.3m $401.8m $453.0m
Revenue from Contract with Customer, Including Assessed Tax $282.1m $352.7m $451.8m $583.3m $636.0m $887.2m $812.8m $636.3m $401.8m $453.0m
Cost of Revenue $187.3m $212.0m $292.5m $353.5m $364.2m $500.3m $429.4m $333.5m $221.5m $259.3m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $187.3m $212.0m $292.5m $353.5m $364.2m $500.3m $429.4m $333.5m $221.5m $259.3m
Gross Profit (derived) $94.8m $140.7m $159.3m $229.8m $271.8m $387.0m $383.3m $302.9m $180.3m $193.6m
Operating Income (Loss) $5.7m $34.7m ($29.8m) ($52.3m) $3.3m $201.5m $125.6m $43.3m ($71.7m) ($69.8m)
Additional Financial Items
Amortization of Intangible Assets $6.9m $4.2m $17.2m $39.6m $38.7m $35.4m $33.2m $36.4m $39.1m $37.5m
Capitalized Computer Software, Amortization $1.2m $1.6m $2.1m $2.8m $2.8m $2.8m
Foreign Currency Transaction Gain (Loss), before Tax $2.6m $3.0m $1.7m $43k ($3.2m) $411k $1.6m ($5.2m) ($2.4m) ($783k)
Foreign Currency Transaction Gain (Loss), Realized $2.6m $3.0m $1.7m $43k ($3.2m) $400k $1.6m $5.2m ($2.4m) ($800k)
Goodwill, Impairment Loss $715k
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($13.4m) $1.4m ($42.7m) ($72.7m) ($25.0m) $30.6m $9.2m ($37.8m) ($85.5m) ($95.3m)
Income (Loss) from Continuing Operations, Per Basic Share $0 $1 ($1) ($2) ($0) $4 $2
Income (Loss) from Continuing Operations, Per Diluted Share $0 $1 ($1) ($2) ($0) $3 $2 $1 ($1) ($2)
Interest and Other Income $342k $617k
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $13.2m $192.3m $126.7m $45.8m ($64.9m) ($62.4m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $3.3m $33.1m ($32.5m) ($69.0m) ($13.8m) $167.3m $96.8m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($221k) ($278k) $119k ($697k) $42k $0 $0
Net Income (Loss) Attributable to Parent $3.0m $32.8m ($32.2m) ($69.7m) ($13.8m) $167.3m $96.8m $28.2m ($69.8m) ($74.3m)
Net Income (Loss) Attributable to Noncontrolling Interest ($243k) $8k $0 $0
Earnings Per Share, Basic $0.11 $1.18 ($1.01) ($1.69) ($0.33) $3.53 $2.01 $0.59 ($1.49) ($1.59)
Earnings Per Share, Diluted $0.11 $1.14 ($1.01) ($1.69) ($0.33) $3.45 $1.98 $0.59 ($1.49) ($1.59)
Common Stock, Dividends, Per Share, Declared $0.11 $1.18 ($0.01) $-0.00 $0.06 $0.00 $2.01 $0.59 ($1.49) ($1.59)
Weighted Average Number of Shares Outstanding, Basic 26.7m 27.8m 31.8m 41.2m 41.9m 47.4m 48.2m 47.5m 46.9m 46.7m
Weighted Average Number of Shares Outstanding, Diluted 27.5m 28.9m 31.8m 41.2m 41.9m 48.5m 48.8m 48.0m 46.9m 46.7m
Selling, General and Administrative Expense $54.3m $65.2m $96.8m $142.9m $129.2m $127.0m $131.4m $132.2m $128.0m $123.6m
Costs and Expenses $276.4m $318.0m $481.5m $635.7m $632.7m $685.7m $687.2m $593.0m $473.4m $522.7m
Current Income Tax Expense (Benefit) $3.8m $6.0m $8.8m $2.3m $6.0m $24.1m $33.4m $22.4m $8.6m $13.7m
Interest Expense $54k $5.0m $20.6m $13.8m $6.4m $4.2m $3.4m $618k $2.1m
Research and Development Expense $34.8m $40.7m $56.4m $86.1m $86.2m $92.0m $92.6m $88.6m $84.8m $92.2m
Income Tax Expense (Benefit) $2.7m $2.2m $631k ($3.1m) $666k $25.0m $29.9m $17.7m $4.9m $11.9m