Technology - Semiconductors - NASDAQ - US
$ 73.22
-7.14 %
$ 2.38 B
Market Cap
10.83
P/E
INCOME STATEMENT
1.13 B
REVENUE
266 M
OPERATING INCOME
246 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Axcelis Technologies, Inc.
| Revenue | 1.13 B |
| Cost Of Revenue | 639 M |
| Gross Profit | 491 M |
| Operating Expenses | 226 M |
| Operating Income | 266 M |
| Other Expenses | 19.5 M |
| Net Income | 246 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||
| Revenue | 1 130.6 | 920.0 | 662.4 | 474.6 | 343.0 | 442.6 | 410.6 | 267.0 | 301.5 | 203.1 | 195.6 | 203.4 | 319.4 | 275.2 | 133.0 | 250.2 | 404.8 | 461.7 | 372.5 | 508.0 | 322.0 | 309.7 | 365.3 | 680.4 | 397.3 |
| GROSS PROFIT | |||||||||||||||||||||||||
| Cost Of Revenue | 639.3 | 518.2 | 376.0 | 276.0 | 198.8 | 262.9 | 260.3 | 167.4 | 199.8 | 132.9 | 127.7 | 145.2 | 204.7 | 189.4 | 105.0 | 187.6 | 251.9 | 270.2 | 218.1 | 296.4 | 217.6 | 205.7 | 234.2 | 372.6 | 230.4 |
| Gross Profit | 491.3 | 401.8 | 286.4 | 198.6 | 144.2 | 179.6 | 150.2 | 99.6 | 101.7 | 70.2 | 67.9 | 58.2 | 114.7 | 85.8 | 28.1 | 62.6 | 152.9 | 191.5 | 154.4 | 211.5 | 104.4 | 104.0 | 131.0 | 307.8 | 166.9 |
| OPERATING INCOME | |||||||||||||||||||||||||
| Operating Expenses | 225.5 | 189.4 | 159.1 | 140.5 | 119.9 | 119.7 | 102.4 | 82.7 | 81.0 | 78.2 | 81.4 | 92.8 | 107.6 | 99.2 | 92.0 | 153.5 | 171.0 | 167.1 | 163.8 | (330.6) | 152.5 | 162.3 | 193.3 | 203.2 | 154.6 |
| Selling, General and Administrative Expenses | 128.6 | 111.1 | 93.7 | 78.7 | 66.0 | 67.8 | 59.3 | 48.3 | 48.4 | 44.7 | 46.6 | 52.4 | 60.4 | 59.7 | 59.3 | 87.6 | 91.7 | 92.2 | 90.5 | 93.7 | 87.3 | 88.8 | 107.5 | 116.6 | 83.9 |
| Research and Development Expenses | 96.9 | 78.4 | 65.4 | 61.8 | 53.9 | 51.9 | 43.1 | 34.4 | 32.6 | 33.5 | 34.8 | 40.4 | 47.2 | 39.5 | 32.7 | 63.3 | 72.0 | 72.4 | 70.9 | 63.2 | 63.3 | 72.1 | 76.5 | 68.8 | 51.6 |
| Operating Income | 265.8 | 212.4 | 127.3 | 58.0 | 18.2 | 60.0 | 47.8 | 16.6 | 20.7 | (10.7) | (14.6) | (30.9) | 7.1 | (13.4) | (69.4) | (186.8) | (20.7) | 23.7 | (15.9) | 541.1 | (53.1) | (58.3) | (62.2) | 104.6 | 12.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||
| Interest Income Expense | 5.3 | 5.6 | 4.8 | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.0 | 1.1 | 0.5 | 45 K | 42 K | 96 K | 1.7 | 6.7 | (6.4) | (9.1) | (6.6) | (6.7) | (6.2) | (5.8) | 0 | 0 | 0 |
| Total Other Income | 12.8 | (7.5) | (6.9) | (2.2) | (3.3) | (5.3) | (4.0) | (5.6) | (5.5) | 0.5 | (1.5) | (1.4) | 0.3 | (3.9) | (7.2) | (9.0) | 8.9 | 19.0 | 13.9 | (466.0) | (27.3) | 8.6 | 21.8 | 39.6 | 7.2 |
| Pre-Tax Income | 278.6 | 204.9 | 120.4 | 55.9 | 20.9 | 54.7 | 43.8 | 11.0 | 15.2 | (10.2) | (16.1) | (32.4) | 7.5 | (17.3) | (76.6) | (195.8) | (11.8) | 42.8 | (2.0) | 75.1 | (44.3) | (49.7) | (40.4) | 144.3 | 19.6 |
| NET INCOME | |||||||||||||||||||||||||
| Tax Provision | 32.3 | 21.8 | 21.8 | 5.9 | 3.9 | 8.8 | (83.1) | 23 K | 0.5 | 1.1 | 1.0 | 1.6 | 2.4 | 0.3 | 0.9 | 0.9 | (0.4) | 2.0 | 1.9 | 1.0 | 69.5 | (23.6) | (20.2) | 45.2 | 5.1 |
| Net Income | 246.3 | 183.1 | 98.7 | 50.0 | 17.0 | 45.9 | 127.0 | 11.0 | 14.7 | (11.3) | (17.1) | (34.0) | 5.1 | (17.6) | (77.5) | (196.7) | (11.4) | 40.8 | (3.9) | 74.2 | (113.9) | (26.1) | (20.2) | 99.1 | 14.4 |
| EPS | 7.52 | 5.54 | 2.94 | 1.5 | 0.52 | 1.35 | 4.11 | 0.38 | 0.52 | 0.4 | 0.64 | 1.28 | 0.2 | 0.67 | 2.99 | 7.66 | 0.45 | 1.6 | 0.15 | 3 | 4.62 | 1.07 | 0.83 | 4.52 | 0.6 |