FormFactor Inc. (FORM)

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28.33

0.12 (0.43%)

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

28.00

-1.16%

After-hours: Apr 25, 2025, 04:45 PM EDT

FormFactor 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 28, 2024	Sep 28, 2024	Jun 29, 2024	Mar 30, 2024	Dec 30, 2023	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Sep 24, 2022	Jun 25, 2022	Mar 26, 2022	Dec 25, 2021	Sep 25, 2021	Jun 26, 2021	Mar 27, 2021	Dec 26, 2020	Sep 26, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 29, 2018	Sep 29, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jul 1, 2017	Apr 1, 2017	Dec 31, 2016	Sep 24, 2016	Jun 25, 2016	Mar 26, 2016
Revenue	763.6M	742.28M	705.94M	664.38M	663.1M	660.93M	670.22M	718.21M	747.94M	786.95M	796.04M	780.21M	769.67M	761.72M	749.75M	719.5M	693.62M	675.2M	637.81M	618M	589.46M	551.72M	546.11M	543.6M	529.67M	520.69M	529.43M	537.9M	548.44M	540.43M	519.99M	459.1M	383.88M	331.77M	274.34M	265.14M
Cost of Revenue	456.11M	440.43M	419.51M	404.38M	404.52M	425.08M	435.11M	447.47M	444.05M	438.7M	436.13M	439.93M	446.91M	450.9M	442.4M	422.26M	405.7M	390.59M	374.63M	365.64M	351.97M	332.51M	329.24M	325.87M	319.34M	317.74M	321.83M	324.75M	332.84M	333.19M	343.19M	318.64M	281.2M	248.18M	199.47M	192.4M
Gross Profit	307.49M	301.85M	286.43M	260M	258.58M	235.85M	235.11M	270.74M	303.89M	348.24M	359.91M	340.29M	322.77M	310.82M	307.35M	297.24M	287.92M	284.61M	263.18M	252.37M	237.5M	219.21M	216.87M	217.73M	210.34M	202.95M	207.61M	213.16M	215.6M	207.24M	176.8M	140.46M	102.68M	83.6M	74.86M	72.74M
Operating Income	43.98M	44.45M	29.3M	10.74M	9.8M	-14.46M	-6.96M	27.57M	61.67M	109.4M	122.45M	109.58M	98.04M	87.08M	85.86M	88M	83.79M	86.68M	73.98M	60.48M	49.66M	37.74M	37.77M	40.09M	36.11M	29.71M	34.61M	42.88M	46.3M	26.37M	-1.05M	-27.27M	-47.91M	-34.14M	-24.34M	-16.99M
Interest Income	14.11M	12.6M	10.61M	8.68M	6.8M	5.49M	4.54M	3.36M	2.22M	1.25M	665K	513K	569K	654K	782K	1.01M	1.5M	2.04M	2.51M	2.82M	2.71M	2.39M	2.04M	1.68M	1.36M	1.22M	970K	737K	547K	342K	271K	266K	316K	327K	340K	317K
Pretax Income	79.41M	149.57M	133.78M	112.86M	89.27M	-8.29M	-7.82M	24.94M	57.87M	105.53M	123.18M	109.99M	98.5M	87.75M	86.86M	89.3M	85.17M	88.18M	75.65M	62.25M	51.06M	38.27M	37.49M	39.03M	33.93M	26.72M	31.23M	39.07M	42.21M	22.34M	-5.4M	-30.87M	-50.2M	-35.51M	-23.67M	-15.95M
Net Income	69.61M	135.75M	121.39M	102.83M	82.39M	-7.19M	-7.21M	22.21M	50.74M	90.36M	106.51M	94.17M	83.92M	77.3M	79.69M	82.26M	78.52M	77.89M	63.27M	49.75M	39.35M	105.81M	105.22M	107.39M	104.04M	24.52M	29.4M	37.85M	40.91M	19.88M	-6.88M	12.43M	-6.56M	8.27M	19.94M	-16.11M
Selling & General & Admin	141.35M	137.06M	137.02M	132.59M	132.49M	135.49M	129.98M	128.51M	128.68M	127.11M	127.99M	126.68M	123.79M	124.25M	125.14M	117.42M	115.1M	111.26M	105.32M	108.84M	106.33M	103.02M	101.88M	100.83M	99.09M	97.66M	96.93M	95.3M	94.68M	94.33M	93.33M	83.76M	73.44M	60.27M	48.37M	45.72M
Research & Development	122.16M	119.82M	119.59M	116.15M	115.77M	114.82M	110.29M	110.21M	109.1M	107.29M	106.83M	104.03M	100.94M	99.5M	96.35M	91.81M	89.03M	86.67M	83.89M	83.04M	81.5M	78.29M	77.05M	76.65M	74.98M	75.09M	75.57M	74.44M	73.81M	73.51M	71.43M	64.02M	57.45M	50.47M	43.86M	43.95M
Other Expenses	880K	362K	1.15M	1.24M	743K	794K	-1.8M	-4.88M	-4.71M	-3.79M	-1.92M	515K	495K	645K	886K	1.01M	750K	520K	447K	595K	602K	340K	235K	204K	-224K	-511K	-321K	-264K	-1.33M	-2.1M	-3.46M	-3.86M	-2.6M	-1.69M	330K	732K
Operating Expenses	263.51M	257.4M	257.13M	249.26M	248.78M	250.31M	242.08M	243.17M	242.22M	238.84M	237.46M	230.71M	224.73M	223.75M	221.49M	209.23M	204.13M	197.93M	189.2M	191.89M	187.83M	181.31M	178.93M	177.48M	174.07M	172.75M	172.5M	169.74M	168.49M	167.84M	164.76M	147.78M	130.9M	110.74M	92.24M	89.67M
Interest Expense	418K	n/a	n/a	n/a	1.28M	1.39M	1.54M	1.66M	579K	618K	617K	614K	602K	629K	671K	726K	864K	1.06M	1.29M	1.64M	1.92M	2.2M	2.55M	2.94M	3.31M	3.7M	4.03M	4.28M	3.38M	2.4M	1.34M	267K	317K	329K	342K	319K
Selling & Marketing Expenses	n/a	-28.83M	n/a	n/a	n/a	28.83M	25.11M	25.11M	25.11M	25.11M	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	719.62M	697.83M	676.64M	653.63M	653.3M	675.38M	677.18M	690.64M	686.27M	677.55M	673.59M	670.63M	671.64M	674.64M	663.89M	631.5M	609.83M	588.52M	563.83M	557.53M	539.8M	513.82M	508.17M	503.35M	493.41M	490.5M	494.33M	494.49M	501.33M	501.03M	507.95M	466.41M	412.1M	358.92M	291.71M	282.07M
Income Tax Expense	9.8M	13.82M	12.39M	10.03M	6.88M	-1.1M	-614K	2.73M	7.13M	15.16M	16.67M	15.82M	14.58M	10.45M	7.16M	7.04M	6.65M	10.29M	12.37M	12.5M	11.72M	-67.54M	-67.73M	-68.36M	-70.11M	2.19M	1.83M	1.21M	1.29M	2.46M	1.48M	-43.3M	-43.64M	-43.77M	-43.61M	161K
Shares Outstanding (Basic)	77.27M	77.41M	77.23M	77.45M	77.68M	77.57M	77.16M	77.07M	76.97M	77.25M	77.9M	78.25M	78.22M	77.87M	77.46M	77.6M	77.42M	77.03M	76.28M	76M	75.73M	75.28M	74.48M	74.36M	74.11M	73.84M	73.16M	72.83M	72.85M	72.65M	72.2M	71.42M	70.81M	70.5M	59.57M	57.5M
Shares Outstanding (Diluted)	77.98M	78.44M	78.72M	78.49M	78.41M	78.41M	77.62M	77.25M	76.97M	77.69M	79.21M	79.47M	79.12M	79.03M	79.47M	79.99M	79.56M	78.81M	78.86M	78.51M	78.06M	77.29M	76.19M	76.01M	75.42M	74.96M	74.53M	74.34M	74.76M	73.89M	73.54M	72.92M	70.81M	70.5M	59.99M	58.43M
EPS (Basic)	0.90	1.75	1.57	1.33	1.06	-0.1	-0.1	0.28	0.65	1.16	1.36	1.20	1.07	0.99	1.03	1.07	1.03	1.03	0.84	0.66	0.52	1.42	1.41	1.44	1.40	0.33	0.40	0.52	0.56	0.26	-0.11	0.27	-0.04	0.17	0.33	-0.28
EPS (Diluted)	0.89	1.74	1.56	1.32	1.05	-0.1	-0.1	0.27	0.64	1.15	1.35	1.20	1.07	0.98	1.01	1.04	0.99	0.99	0.81	0.64	0.51	1.40	1.39	1.42	1.38	0.32	0.39	0.51	0.55	0.26	-0.11	0.26	-0.05	0.16	0.32	-0.28
EBITDA	138.09M	178.29M	163.91M	145.36M	122.87M	27.11M	32.03M	70.04M	92.49M	138.8M	156.37M	147.18M	150.72M	143.27M	143.41M	141.59M	134.72M	137.29M	123.64M	110.88M	99.18M	84.68M	85.13M	86.36M	81.44M	74.31M	78.91M	87.33M	90.16M	71.47M	55.79M	23.28M	-2.11M	5.21M	-2.21M	6.2M
EBIT	83.92M	122.53M	109.84M	86.98M	86.04M	-11.4M	-12.49M	22.32M	56.75M	104.44M	123.8M	110.57M	99.03M	88.3M	87.45M	89.99M	86.04M	89.23M	76.93M	63.89M	52.98M	40.47M	40.05M	41.97M	37.24M	30.41M	35.26M	43.35M	46.7M	25.79M	-1.94M	-28.56M	-48.86M	-34.21M	-24.48M	-16.93M
Depreciation & Amortization	36.1M	37.67M	40.08M	42.45M	44.84M	46.52M	46.73M	46.01M	46.19M	44.81M	44.72M	48.77M	51.69M	54.98M	55.96M	51.61M	48.69M	46.7M	45.36M	45.64M	44.86M	44.21M	44.89M	44.01M	43.69M	43.38M	43.28M	43.77M	44.57M	46.78M	58.93M	53.07M	46.8M	39.47M	22.27M	23.13M