Advanced Energy Industrie... (AEIS)

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100.61

3.69 (3.81%)

At close: Apr 25, 2025, 3:59 PM

99.17

-1.43%

Pre-market: Apr 28, 2025, 04:27 AM EDT

Advanced Energy Industries Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.48B	1.47B	1.51B	1.56B	1.66B	1.74B	1.85B	1.87B	1.85B	1.75B	1.58B	1.5B	1.46B	1.43B	1.47B	1.45B	1.42B	1.38B	1.17B	963.66M	788.95M	604.84M	602.8M	664.02M	718.89M	743.95M	747.44M	717.28M	671.01M	627.14M	577.12M	530.01M	483.7M	435.25M	439.5M	457.53M
Cost of Revenue	964.99M	982.28M	1B	1.03B	1.08B	1.11B	1.18B	1.19B	1.17B	1.11B	1.02B	962.66M	923.63M	891.87M	901.55M	884.85M	873.96M	874.51M	740.41M	601.52M	473.3M	326.3M	312.2M	336.32M	353.29M	355.35M	352.15M	336.08M	314.63M	297.42M	273.5M	251.49M	230.56M	210.94M	228.27M	268.07M
Gross Profit	517.05M	489.63M	502.91M	528.94M	576.82M	627.35M	671.22M	686.3M	675.51M	637.44M	566.26M	539.13M	532.32M	538.12M	571.87M	567.14M	541.87M	508.62M	428.32M	362.14M	315.65M	278.55M	290.59M	327.7M	365.61M	388.59M	395.29M	381.19M	356.38M	329.72M	303.61M	278.52M	253.15M	224.31M	211.23M	189.46M
Operating Income	42.13M	42.53M	83.64M	97.83M	134.33M	158.03M	205.54M	228.48M	233.09M	217.2M	163.84M	152.16M	151.68M	165.26M	200M	194.4M	176.02M	142.44M	92.88M	68.41M	54.39M	51.76M	82.23M	127.24M	171.55M	210.04M	221.86M	213.6M	200.77M	181.25M	163.94M	146.5M	126.86M	104.48M	79.78M	-135.15M
Interest Income	42.86M	48.59M	41.35M	32.11M	22.24M	11.92M	8.14M	5.26M	2.49M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	52.38M	27.99M	77.07M	90.55M	122.46M	161.66M	213.65M	237.41M	241.74M	229.25M	167.45M	148.85M	148.71M	155.36M	183.05M	179.52M	158.15M	125.94M	84.3M	76.96M	67.19M	70.29M	99.8M	128.78M	172.38M	210.55M	222.11M	214.26M	198.19M	178.2M	160.68M	144.16M	128.08M	103.96M	78.45M	-137.16M
Net Income	54.21M	42.84M	90.47M	102.58M	128.28M	134.53M	175.97M	193.8M	199.66M	195.57M	142.41M	132.85M	134.74M	136.92M	161.54M	155.28M	134.68M	103.1M	65.09M	67.63M	64.94M	74.08M	101.24M	115.92M	147.03M	98.03M	147.11M	146.81M	137.86M	211.73M	158.23M	142.71M	127.45M	119.44M	105.51M	-157.48M
Selling & General & Admin	221.34M	207.03M	205.93M	208.46M	209.96M	223.51M	225.09M	224.5M	218.46M	209.84M	201.5M	194.59M	192M	186.16M	189.27M	189.33M	188.59M	195.17M	180.09M	159.53M	142.56M	122.27M	111.25M	108.4M	108.03M	101.47M	100.78M	99.81M	93.26M	91.44M	86.17M	81.76M	77.68M	72.94M	70M	91.17M
Research & Development	211.83M	204.76M	201.59M	200.66M	202.44M	203.05M	202.42M	199.02M	191.02M	182.35M	173.17M	165.28M	161.83M	157.39M	153.62M	149.36M	143.96M	141.26M	129M	114.98M	101.5M	88.4M	82.31M	79.66M	76.01M	71.54M	67.72M	63.13M	58M	52.86M	49.53M	46.18M	44.45M	42.76M	43.16M	45.95M
Other Expenses	43.76M	29.24M	-1.62M	170K	5.85M	20.98M	23.57M	27.67M	26.11M	19.79M	13.23M	3.05M	-2.97M	-9.89M	-16.95M	-14.87M	-17.88M	-16.5M	-8.58M	8.55M	12.81M	18.53M	17.57M	1.54M	823K	501K	253K	655K	-2.58M	-3.06M	-3.27M	-2.35M	1.22M	-523K	-1.33M	-2.02M
Operating Expenses	474.92M	447.11M	414.56M	423.25M	433.59M	454.78M	455.73M	451.19M	435.6M	416.83M	397.86M	382.05M	375.89M	365.12M	363.9M	359.2M	352.68M	356.82M	327.43M	289.72M	256.23M	219.33M	200.66M	194.55M	189.81M	178.15M	173.43M	167.59M	155.61M	148.47M	139.67M	132.01M	126.29M	119.95M	117.63M	142.4M
Interest Expense	25.11M	27.66M	25.11M	21.03M	15.29M	23.66M	19.84M	16.95M	18.93M	3.36M	3.36M	3.36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.44B	1.43B	1.42B	1.45B	1.51B	1.57B	1.63B	1.64B	1.61B	1.53B	1.41B	1.34B	1.3B	1.26B	1.27B	1.24B	1.23B	1.23B	1.07B	891.24M	729.52M	545.63M	512.86M	530.87M	543.1M	533.5M	525.58M	503.67M	470.24M	445.89M	413.18M	383.51M	356.85M	330.88M	345.9M	410.47M
Income Tax Expense	-3.74M	-17.14M	-15.87M	-14.24M	-8.29M	23.46M	34.23M	40.63M	39.85M	32.98M	25M	15.67M	14M	18.52M	21.65M	24.38M	23M	22.17M	18.89M	17.45M	10.7M	5.05M	6.66M	12.62M	25.23M	111.63M	74.55M	67.23M	62.09M	-27.35M	9.89M	11.99M	11.13M	15.96M	3.05M	47.15M
Shares Outstanding (Basic)	37.54M	37.53M	37.47M	37.36M	37.3M	37.58M	37.57M	37.48M	37.41M	37.38M	37.52M	37.55M	37.67M	38.18M	38.39M	38.33M	38.28M	38.33M	38.29M	38.36M	38.34M	38.31M	38.27M	38.2M	38.39M	38.97M	39.35M	39.62M	39.64M	39.79M	39.85M	39.74M	39.7M	39.68M	39.67M	39.81M
Shares Outstanding (Diluted)	38M	37.53M	37.78M	37.69M	37.59M	37.85M	37.8M	37.76M	37.68M	37.63M	37.71M	37.77M	37.87M	38.36M	38.59M	38.58M	38.53M	38.53M	38.46M	38.57M	38.55M	38.49M	38.46M	38.43M	38.59M	39.2M	39.6M	39.99M	40.05M	40.17M	40.25M	40.18M	40.03M	39.97M	39.97M	40.1M
EPS (Basic)	1.44	1.15	2.42	2.74	3.43	3.59	4.70	5.18	5.33	5.21	3.78	3.50	3.53	3.57	4.21	4.05	3.51	2.69	1.70	1.77	1.70	1.94	2.63	2.98	3.75	2.49	3.71	3.69	3.46	5.33	3.99	3.60	3.22	3.00	2.63	-3.82
EPS (Diluted)	1.43	1.14	2.40	2.72	3.40	3.56	4.67	5.14	5.29	5.18	3.76	3.49	3.52	3.56	4.20	4.04	3.51	2.69	1.70	1.76	1.69	1.92	2.61	2.96	3.72	2.48	3.68	3.65	3.42	5.27	3.94	3.56	3.19	2.97	2.61	-3.83
EBITDA	119.3M	97.61M	141.84M	160.75M	200.14M	241.13M	284.33M	303.59M	305.52M	283.71M	232.31M	219.86M	219.1M	233.87M	264.08M	261.71M	246.69M	216.05M	161.57M	124.7M	97.75M	82.55M	107.97M	149.88M	191.03M	223.45M	232.98M	223.9M	210.19M	189.92M	171.93M	152.26M	130.63M	166.6M	162.98M	163.72M
EBIT	75.3M	60.27M	108.93M	118.31M	145.83M	179.37M	218.76M	236.25M	239.91M	220.61M	168.4M	157.09M	156.43M	173M	207.97M	207.94M	189.19M	151.8M	100.89M	72.43M	59.43M	59.21M	89.94M	133.15M	175.82M	210.47M	221.88M	213.63M	200.77M	181.25M	163.94M	146.5M	126.86M	165.4M	161.52M	159.97M
Depreciation & Amortization	68.45M	68.59M	67.48M	66.96M	66.53M	65.63M	64.39M	62.93M	60.3M	58.1M	56.03M	54.06M	52.89M	44.29M	43.05M	41.6M	40.5M	40.75M	35.42M	28.05M	20.62M	19.41M	13.94M	12.78M	11.46M	9.99M	9.79M	8.96M	8.09M	6.45M	6.25M	5.1M	4.17M	4.25M	4.47M	5.29M