Industrials - Electrical Equipment & Parts - NASDAQ - US
$ 109.45
-2.41 %
$ 4.12 B
Market Cap
91.21
P/E
INCOME STATEMENT
1.66 B
REVENUE
114 M
OPERATING INCOME
131 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Advanced Energy Industries, Inc.
| Revenue | 1.66 B |
| Cost Of Revenue | 1.06 B |
| Gross Profit | 595 M |
| Operating Expenses | 481 M |
| Operating Income | 114 M |
| Other Expenses | -17.1 M |
| Net Income | 131 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 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||
| Revenue | 1 655.8 | 1 845.4 | 1 456.0 | 1 415.8 | 788.9 | 718.9 | 671.0 | 483.7 | 414.8 | 583.1 | 547.0 | 451.9 | 516.8 | 459.4 | 186.4 | 328.9 | 384.7 | 410.7 | 325.5 | 395.3 | 262.4 | 238.9 | 193.6 | 359.8 | 184.0 | 124.7 | 141.9 | 98.9 | 94.7 |
| GROSS PROFIT | |||||||||||||||||||||||||||||
| Cost Of Revenue | 1 060.8 | 1 169.9 | 923.6 | 874.0 | 473.3 | 353.3 | 314.6 | 230.6 | 197.9 | 389.1 | 336.9 | 284.2 | 311.6 | 260.2 | 132.0 | 204.1 | 221.9 | 235.5 | 208.4 | 275.6 | 174.5 | 170.1 | 136.2 | 183.3 | 102.1 | 88.0 | 87.5 | 62.0 | 47.7 |
| Gross Profit | 595.0 | 675.5 | 532.3 | 541.9 | 315.7 | 365.6 | 356.4 | 253.1 | 216.9 | 194.0 | 210.1 | 167.7 | 205.2 | 199.2 | 54.4 | 124.8 | 162.8 | 175.2 | 117.1 | 119.7 | 87.9 | 68.8 | 57.4 | 176.5 | 81.9 | 36.7 | 54.4 | 36.8 | 47.0 |
| OPERATING INCOME | |||||||||||||||||||||||||||||
| Operating Expenses | 481.3 | 435.6 | 375.9 | 352.7 | 256.2 | 189.8 | 155.6 | 126.3 | 110.0 | 151.2 | 149.1 | 132.9 | 148.6 | 134.0 | 85.4 | 108.2 | 113.6 | 107.7 | 95.4 | 117.3 | 106.8 | 121.7 | 101.2 | 85.7 | 56.5 | 45.7 | 34.3 | 28.6 | 25.5 |
| Selling, General and Administrative Expenses | 221.4 | 218.5 | 192.0 | 188.6 | 142.6 | 108.0 | 93.3 | 77.7 | 66.1 | 83.9 | 84.7 | 69.1 | 79.7 | 74.5 | 41.5 | 52.3 | 63.2 | 62.9 | 55.7 | 65.8 | 54.0 | 65.5 | 45.3 | 48.7 | 30.0 | 23.0 | 16.8 | 14.8 | 23.9 |
| Research and Development Expenses | 202.4 | 191.0 | 161.8 | 144.0 | 101.5 | 76.0 | 58.0 | 44.4 | 39.6 | 59.0 | 58.3 | 58.1 | 65.0 | 56.6 | 43.3 | 55.0 | 50.4 | 44.8 | 39.7 | 51.5 | 51.6 | 49.0 | 45.2 | 37.0 | 26.5 | 23.8 | 14.8 | 13.8 | 0 |
| Operating Income | 113.7 | 233.1 | 151.7 | 176.0 | 54.4 | 171.6 | 200.8 | 126.9 | 106.7 | 40.4 | 14.6 | 27.4 | 49.3 | 65.2 | (98.6) | 13.1 | 45.9 | 67.4 | 16.0 | (1.5) | (23.1) | (62.0) | (46.9) | 85.2 | 25.3 | (12.8) | 17.0 | 8.2 | 21.5 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||
| Interest Income Expense | 16.6 | 7.2 | 5.0 | 5.8 | 3.4 | 0 | 0 | 0 | 0.9 | 0.2 | 0.3 | 0.6 | 0.2 | 0.5 | 1.4 | 5.0 | 0 | 0 | 0 | (11.0) | (11.3) | (12.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 8.8 | 8.6 | (3.0) | (17.9) | 12.8 | 0.8 | (2.6) | 1.2 | (1.2) | 86 K | (33.6) | 2.4 | 1.2 | 2.2 | 1.9 | (0.6) | 4.8 | 4.7 | (13.2) | (7.3) | (21.1) | (5.9) | (2.1) | 7.5 | 1.7 | (2.2) | (6.0) | 2.2 | (0.4) |
| Pre-Tax Income | 122.5 | 241.7 | 148.7 | 158.1 | 67.2 | 172.4 | 198.2 | 128.1 | 105.4 | 39.7 | 14.3 | 29.8 | 50.5 | 67.4 | (96.7) | 16.0 | 50.8 | 72.1 | 8.5 | (8.8) | (44.2) | (67.9) | (49.0) | 92.7 | 27.1 | (12.4) | 17.0 | 8.3 | 21.1 |
| NET INCOME | |||||||||||||||||||||||||||||
| Tax Provision | (8.3) | 39.9 | 14.0 | 23.0 | 10.7 | 25.2 | 62.1 | 11.1 | 22.0 | (7.3) | (17.8) | 9.6 | 13.6 | 13.8 | 6.0 | 17.8 | 16.4 | (15.1) | 4.9 | 3.9 | 11.8 | (23.9) | (17.4) | 32.2 | 10.2 | (2.9) | 6.7 | 3.2 | 7.8 |
| Net Income | 128.3 | 199.7 | 134.7 | 134.7 | 64.9 | 147.0 | 137.9 | 127.5 | (158.5) | 47.0 | 32.1 | 20.6 | 36.3 | 71.2 | (102.7) | (1.8) | 34.4 | 88.3 | 12.8 | (12.7) | (44.2) | (41.4) | (31.4) | 68.0 | 16.8 | (9.5) | 10.4 | 5.1 | 13.3 |
| EPS | 3.42 | 5.33 | 3.53 | 3.52 | 1.7 | 3.76 | 3.47 | 3.21 | 3.89 | 1.16 | 0.81 | 0.53 | 0.84 | 1.66 | 2.45 | 0.0418 | 0.76 | 1.98 | 0.35 | 0.39 | 1.37 | 1.29 | 0.99 | 2.17 | 0.64 | 0.42 | 0.47 | 0.25 | 0.73 |