Industrials -
Aerospace & Defense - NASDAQ - US
$ 4.02
0.124 %
$ 109 M
Market Cap
-2.63
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Intevac, Inc.
| Revenue | 64 M |
| Cost Of Revenue | 61.4 M |
| Gross Profit | 2.53 M |
| Operating Expenses | 45.8 M |
| Operating Income | -40.9 M |
| Other Expenses | -1.1 M |
| Net Income | -39.8 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Jan-2022 | Jan-2021 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Jan-2016 | Jan-2015 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Oct-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 64.0 | 52.7 | 35.8 | 38.5 | 97.8 | 108.9 | 95.1 | 112.8 | 80.1 | 75.2 | 65.5 | 69.6 | 83.4 | 83.0 | 202.5 | 78.0 | 110.3 | 215.8 | 259.9 | 137.2 | 69.6 | 36.3 | 33.8 | 51.5 | 36.0 | 43.0 | 96.0 | 133.2 | 88.2 | 42.9 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 61.5 | 32.4 | 20.7 | 31.5 | 57.3 | 68.0 | 62.4 | 67.2 | 49.7 | 48.8 | 48.1 | 47.7 | 49.3 | 52.5 | 114.9 | 45.3 | 67.0 | 119.8 | 158.9 | 93.7 | 53.8 | 26.5 | 26.5 | 41.7 | 28.0 | 35.0 | 64.3 | 86.3 | 52.9 | 26.8 |
| Gross Profit | 2.5 | 20.2 | 15.1 | 7.1 | 40.5 | 40.9 | 32.7 | 45.7 | 30.4 | 26.3 | 17.4 | 22.0 | 34.2 | 30.4 | 87.7 | 32.7 | 43.3 | 96.0 | 101.0 | 43.6 | 15.9 | 9.8 | 7.3 | 9.8 | 8.1 | 8.0 | 31.7 | 46.9 | 35.3 | 16.1 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 45.8 | 33.5 | 31.6 | 29.5 | 38.0 | 36.9 | 37.0 | 41.0 | 38.1 | 35.3 | 37.0 | 43.3 | 57.5 | 61.2 | 56.4 | 50.1 | 73.8 | 68.6 | 53.0 | 28.9 | 21.1 | 20.5 | 18.6 | 21.2 | 21.1 | 26.7 | 31.0 | 27.4 | 19.6 | 8.0 |
| Selling, General and Administrative Expenses | 18.2 | 18.3 | 17.9 | 17.4 | 23.9 | 22.6 | 20.2 | 23.3 | 19.9 | 19.6 | 21.2 | 22.3 | 25.7 | 26.9 | 28.5 | 22.0 | 28.2 | 28.5 | 22.9 | 14.5 | 9.5 | 8.4 | 7.8 | 6.7 | 4.4 | 7.2 | 10.9 | 11.4 | 8.4 | 4.5 |
| Research and Development Expenses | 14.8 | 15.1 | 13.7 | 12.2 | 14.1 | 14.3 | 16.9 | 17.7 | 18.2 | 15.7 | 15.8 | 21.0 | 31.8 | 34.3 | 27.9 | 28.1 | 35.1 | 40.1 | 30.0 | 14.4 | 11.6 | 12.0 | 10.8 | 14.5 | 10.6 | 14.1 | 12.7 | 11.0 | 8.4 | 2.6 |
| Operating Income | (40.9) | (13.2) | (16.5) | (22.5) | (0.9) | 0.3 | (4.4) | 4.8 | (7.6) | (8.7) | (19.4) | (17.8) | (42.5) | (30.7) | 31.2 | (17.3) | (30.5) | 27.4 | 48.0 | 14.7 | (5.2) | (10.7) | (11.3) | (11.5) | (13.0) | (18.7) | 0.7 | 19.5 | 15.7 | 8.1 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 0 | 6 K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 2.0 | 2.5 | 1.0 | 82 K | 0.7 | 0.6 | 0.7 | 0.4 | 0.4 | 0.1 | 0.3 | 3.6 | 0.5 | 0.6 | 0.8 | 1.3 | 3.9 | 8.1 | 3.8 | 1.9 | 1.0 | (1.6) | 13.5 | (1.8) | 1.4 | (3.2) | (2.2) | (0.6) | (4.3) | 0.9 |
| Pre-Tax Income | (38.9) | (10.8) | (15.4) | (22.5) | 2.8 | 4.5 | (3.6) | 5.2 | (7.2) | (8.6) | (19.0) | (17.4) | (42.1) | (30.1) | 32.0 | (16.1) | (26.5) | 35.6 | 51.8 | 16.6 | (4.2) | (12.3) | 2.2 | (13.3) | (11.6) | (21.9) | (1.5) | 19.2 | 11.4 | 9.0 |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | 2.0 | 1.8 | 1.3 | 0.6 | 1.7 | 3.4 | (7.2) | 1.1 | 0.3 | 0.6 | 8.4 | (1.7) | 13.2 | (8.1) | 4.0 | (6.0) | (11.2) | 8.2 | 5.1 | 0.4 | 0.1 | 38 K | (6.6) | 4.4 | (0.7) | (8.3) | (0.9) | 6.7 | 6.4 | 3.2 |
| Net Income | (39.8) | (12.2) | (16.8) | (23.1) | 1.1 | 1.1 | 3.6 | 4.1 | (7.4) | (9.2) | (27.4) | (15.7) | (55.3) | (22.0) | 28.0 | (10.1) | (15.3) | 27.3 | 46.7 | 16.2 | (4.3) | (12.3) | 8.8 | (16.9) | (12.3) | (9.8) | 0.4 | 12.5 | 5.0 | 7.1 |
| EPS | 1.49 | 0.47 | 0.67 | 0.95 | 0.0446 | 0.0498 | 0.16 | 0.19 | 0.36 | 0.41 | 1.16 | 0.66 | 2.37 | 0.96 | 1.26 | 0.46 | 0.71 | 1.28 | 2.22 | 0.79 | 0.22 | 0.95 | 0.73 | 1.42 | 1.04 | 0.83 | 0.04 | 1 | 0.4 | 0.72 |