← KULICKE & SOFFA 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 | $627.2m | $809.0m | $889.1m | $540.1m | $623.2m | $1.5b | $1.5b | $742.5m | $706.2m | $654.1m | |
| Cost of Revenue | $340.5m | $426.9m | $479.7m | $285.5m | $325.2m | $820.7m | $755.3m | $383.8m | $437.5m | $376.2m | |
| Gross Profit | $286.7m | $382.1m | $409.4m | $254.6m | $298.0m | $697.0m | $748.3m | $358.7m | $268.8m | $277.9m | |
| Operating Expenses | $234.2m | $269.0m | $242.8m | $233.0m | $239.5m | $284.5m | $278.2m | $319.2m | $361.2m | $281.1m | |
| Operating Income (Loss) | $52.5m | $113.1m | $166.6m | $21.6m | $58.5m | $412.4m | $470.1m | $39.4m | ($92.5m) | ($3.2m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | — | $3.0m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | $1.3m | $5.0m | — | — | |
| Goodwill, Impairment Loss | — | $35.2m | — | — | — | — | — | $9.8m | — | $19.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($12.6m) | ($4.1m) | $25.2m | ($14.1m) | ($14.9m) | ($8.9m) | ($11.4m) | ($5.6m) | ($8.5m) | ($8.1m) | |
| Income (Loss) from Equity Method Investments | — | $190k | ($129k) | ($124k) | ($36k) | ($94k) | $0 | $0 | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $54.8m | $118.5m | $177.5m | $34.7m | $64.3m | $414.6m | $477.0m | $72.2m | ($58.4m) | $20.5m | |
| Net Income (Loss) Attributable to Parent | $47.1m | $126.1m | $56.7m | $11.7m | $52.3m | $367.2m | $433.5m | $57.1m | ($69.0m) | $213k | |
| Net Income (Loss) Available to Common Stockholders, Basic | $47.1m | $112.0m | $56.7m | $11.7m | $52.3m | $367.2m | $433.5m | $57.1m | ($69.0m) | $213k | |
| Earnings Per Share, Basic | $0.67 | $1.78 | $0.82 | $0.18 | $0.83 | $5.92 | $7.21 | $1.01 | ($1.24) | $0.00 | |
| Earnings Per Share, Diluted | $0.67 | $1.75 | $0.80 | $0.18 | $0.83 | $5.78 | $7.09 | $0.99 | ($1.24) | $0.00 | |
| Common Stock, Dividends, Per Share, Declared | $0.67 | $1.58 | $0.24 | $0.48 | $0.48 | $0.56 | $0.68 | $0.76 | $0.20 | $0.82 | |
| Weighted Average Number of Shares Outstanding, Basic | 70.5m | 70.9m | 69.4m | 65.3m | 62.8m | 62.0m | 60.2m | 56.7m | 55.6m | 53.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 70.8m | 72.1m | 70.4m | 65.9m | 63.4m | 63.5m | 61.2m | 57.5m | 55.6m | 53.2m | |
| Research and Development Expense | $92.4m | $100.2m | $119.6m | $116.2m | $123.5m | $137.5m | $136.9m | $144.7m | $151.2m | $149.6m | |
| Selling, General and Administrative Expense | $141.8m | $133.6m | $123.2m | $116.8m | $116.0m | $147.1m | $141.4m | $153.0m | $165.6m | $167.7m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $89k | $134k | |
| Interest Expense | $1.1m | $1.1m | $1.1m | $2.1m | $1.7m | $218k | $208k | $142k | $89k | $134k | |
| Operating Lease, Expense | — | — | — | — | $6.9m | $7.6m | $8.6m | $10.7m | $10.0m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $104.7m | — | |
| Income Tax Expense (Benefit) | $7.6m | ($7.4m) | $120.7m | $22.9m | $12.0m | $47.3m | $43.4m | $15.1m | $10.7m | $20.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.