← Fabrinet
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $976.7m | $1.4b | $1.4b | $1.6b | $1.6b | $1.9b | $2.3b | $2.6b | $2.9b | $3.4b | |
| Revenue from Contract with Customer, Including Assessed Tax | $976.7m | $1.4b | $1.4b | $1.6b | $1.6b | $1.9b | $2.3b | $2.6b | $2.9b | $3.4b | |
| Cost of Goods and Services Sold | $857.2m | $1.2b | $1.2b | $1.4b | $1.5b | $1.7b | $2.0b | $2.3b | $2.5b | $3.0b | |
| Gross Profit | $119.5m | $171.5m | $153.4m | $179.2m | $186.1m | $221.4m | $278.6m | $336.3m | $356.1m | $413.3m | |
| Operating Income (Loss) | $69.8m | $105.8m | $93.8m | $122.6m | $117.4m | $150.8m | $204.5m | $251.7m | $277.6m | $324.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $100k | $1.2m | $1.7m | $1.2m | $1.3m | $1.5m | $1.6m | $1.3m | $1.0m | $900k | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.9m) | ($1.1m) | ($6.6m) | $1.4m | ($3.8m) | $508k | $2.3m | ($1.2m) | $382k | ($9.3m) | |
| Goodwill, Impairment Loss | — | — | — | — | $3.5m | $0 | $0 | — | — | — | |
| Interest and Other Income | $1.5m | $2.0m | $3.9m | $6.7m | $7.6m | $3.8m | $2.2m | $11.2m | $33.2m | $40.2m | |
| Realized Investment Gains (Losses) | — | — | — | $200k | $100k | $400k | — | ($100k) | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | $296k | ($980k) | $365k | ($197k) | — | $131k | $100k | $337k | $72k | $2.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $68.2m | $103.9m | $88.0m | $126.2m | $119.2m | $150.5m | $207.0m | $260.1m | $311.4m | $355.2m | |
| Net Income (Loss) Attributable to Parent | $61.9m | $97.1m | $84.2m | $121.0m | $113.5m | $148.3m | $200.4m | $247.9m | $296.2m | $332.5m | |
| Earnings Per Share, Basic | $1.73 | $2.63 | $2.26 | $3.29 | $3.07 | $4.02 | $5.43 | $6.79 | $8.17 | $9.23 | |
| Earnings Per Share, Diluted | $1.68 | $2.57 | $2.21 | $3.23 | $3.01 | $3.95 | $5.36 | $6.73 | $8.10 | $9.17 | |
| Weighted Average Number of Shares Outstanding, Basic | 35.9m | 36.9m | 37.3m | 36.8m | 36.9m | 36.9m | 36.9m | 36.5m | 36.2m | 36.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 36.9m | 37.9m | 38.0m | 37.4m | 37.7m | 37.6m | 37.4m | 36.9m | 36.6m | 36.3m | |
| Selling, General and Administrative Expense | $49.8m | $65.6m | $57.8m | $55.1m | $68.4m | $70.6m | $73.9m | $77.7m | $78.5m | $87.5m | |
| Other Nonoperating Income (Expense) | $376k | $509k | $473k | $868k | $1.1m | ($3.5m) | ($1.6m) | ($159k) | $287k | ($178k) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $124k | $0 | |
| Business Combination, Acquisition Related Costs | — | — | — | $0 | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $5.4m | $6.3m | $5.5m | $4.4m | $6.3m | $6.4m | $6.7m | $15.0m | $12.0m | $27.8m | |
| Equipment Expense | $600k | — | — | — | — | — | — | — | — | — | |
| Interest Expense | $1.6m | $3.3m | $3.6m | $5.4m | $3.0m | $1.1m | $432k | $1.5m | — | — | |
| Interest Expense, Debt | — | — | $100k | — | — | — | — | — | — | — | |
| Labor and Related Expense | $7.5m | $7.6m | $4.0m | $7.6m | $8.7m | $8.9m | $9.3m | $13.0m | $13.5m | $14.5m | |
| Restructuring Costs | — | — | — | — | — | — | — | $2.2m | $0 | $0 | |
| Income Tax Expense (Benefit) | $6.3m | $6.7m | $3.9m | $5.3m | $5.8m | $2.1m | $6.6m | $12.2m | $15.2m | $22.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.