Axcelis Technologies, Inc.
Axcelis Technologies, Inc. designs, manufactures, and services ion implantation and other processing equipment used in the fabrication of semiconductor chips in the United States, Europe, and Asia. The company offers high energy, high current, and medium…
Semiconductors
US, Beverly [HQ]
ACLS/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.00 | 275.00 | 319.00 | 203.00 | 195.00 | 203.00 | 301.00 | 266.00 | 410.00 | 442.00 | 342.00 | 474.00 | 662.00 | 919.00 | 1,130.00 | |
|
EPS
|
-2.99 | -0.67 | 0.20 | -1.28 | -0.64 | -0.40 | 0.52 | 0.38 | 4.11 | 1.35 | 0.52 | 1.50 | 2.94 | 5.54 | 7.52 | |
| Diluted in mil. | -2.99 | -0.67 | 0.20 | -1.26 | -0.63 | -0.40 | 0.48 | 0.36 | 3.80 | 1.35 | 0.50 | 1.46 | 2.88 | 5.46 | 7.43 | |
|
Profit
|
28.00 | 85.00 | 114.00 | 58.00 | 67.00 | 70.00 | 101.00 | 99.00 | 150.00 | 179.00 | 144.00 | 198.00 | 286.00 | 401.00 | 491.00 | |
| Gross Margin | 21.10 | 31.19 | 35.92 | 28.60 | 34.73 | 34.55 | 33.73 | 37.31 | 36.60 | 40.59 | 42.03 | 41.85 | 43.24 | 43.67 | 43.45 | |
| Pre Tax | -76.00 | -17.00 | 7.00 | -32.00 | -16.00 | -10.00 | 15.00 | 11.00 | 43.00 | 54.00 | 20.00 | 55.00 | 120.00 | 204.00 | 278.00 | |
| Profit Margin | -57.59 | -6.27 | 2.34 | -15.92 | -8.23 | -5.01 | 5.04 | 4.13 | 10.68 | 12.36 | 6.10 | 11.78 | 18.18 | 22.27 | 24.64 | |
| ETR | -1.13 | -1.81 | 32.04 | -5.08 | -6.46 | -10.81 | 3.47 | 0.21 | -189.66 | 16.12 | 18.58 | 10.56 | 18.08 | 10.64 | 11.61 | |
| Net | -77.00 | -17.00 | 5.00 | -34.00 | -17.00 | -11.00 | 14.00 | 11.00 | 126.00 | 45.00 | 17.00 | 49.00 | 98.00 | 183.00 | 246.00 | |
| Profit Margin | -58.24 | -6.39 | 1.59 | -16.73 | -8.76 | -5.55 | 4.87 | 4.12 | 30.92 | 10.37 | 4.97 | 10.53 | 14.89 | 19.90 | 21.78 | |
| EBITDA | -63.00 | -6.00 | 15.00 | -31.00 | -9.00 | -1.00 | 20.00 | 16.00 | 48.00 | 59.00 | 26.00 | 61.00 | 125.00 | 210.00 | 278.00 | |
| EBITDA Margin | -48.03 | -2.26 | 4.80 | -15.50 | -4.81 | -0.93 | 6.70 | 6.13 | 11.92 | 13.52 | 7.60 | 12.87 | 18.91 | 22.88 | 24.67 | |
| Operating Income | -69.00 | -13.00 | 7.00 | -30.00 | -14.00 | -10.00 | 20.00 | 16.00 | 47.00 | 59.00 | 18.00 | 58.00 | 127.00 | 212.00 | 265.00 | |
| Operating Margin | -52.20 | -4.86 | 2.23 | -15.21 | -7.47 | -5.25 | 6.87 | 6.23 | 11.65 | 13.55 | 5.31 | 12.23 | 19.22 | 23.08 | 23.51 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 2.00 | 2.00 | - - | - - | 4.00 | 18.00 | |
| Loss | -196.00 | -288.00 | -312.00 | -238.00 | -209.00 | -211.00 | -280.00 | -250.00 | -362.00 | -382.00 | -318.00 | -416.00 | -535.00 | -707.00 | -864.00 | |
| Cost of Revenue | -104.00 | -189.00 | -204.00 | -145.00 | -127.00 | -132.00 | -199.00 | -167.00 | -260.00 | -262.00 | -198.00 | -275.00 | -375.00 | -518.00 | -639.00 | |
|
Operating Expenses
|
-91.00 | -99.00 | -107.00 | -92.00 | -81.00 | -78.00 | -80.00 | -82.00 | -102.00 | -119.00 | -119.00 | -140.00 | -159.00 | -189.00 | -225.00 | |
| R&D | -32.00 | -39.00 | -47.00 | -40.00 | -34.00 | -33.00 | -32.00 | -34.00 | -43.00 | -51.00 | -53.00 | -61.00 | -65.00 | -78.00 | -96.00 | |
| G&A | -34.00 | -32.00 | -31.00 | -26.00 | -25.00 | -23.00 | -25.00 | -24.00 | -30.00 | -33.00 | -31.00 | -39.00 | -46.00 | -57.00 | -65.00 | |
| SG&A | -59.00 | -59.00 | -60.00 | -52.00 | -46.00 | -44.00 | -48.00 | -48.00 | -59.00 | -67.00 | -66.00 | -78.00 | -93.00 | -111.00 | -128.00 | |
| S&M | -25.00 | -27.00 | -29.00 | -25.00 | -21.00 | -20.00 | -23.00 | -23.00 | -28.00 | -34.00 | -34.00 | -38.00 | -47.00 | -53.00 | -62.00 | |
| Depreciation and Amortization | -7.00 | -7.00 | -8.00 | -6.00 | -5.00 | -4.00 | -4.00 | -4.00 | -5.00 | -5.00 | -7.00 | -9.00 | -10.00 | -11.00 | -13.00 | |
| Interest Expenses | -1.00 | - - | - - | - - | - - | -1.00 | -4.00 | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 | -4.00 | -5.00 | -5.00 | |
| Other Expenses | -11.00 | -3.00 | - - | -2.00 | -2.00 | -1.00 | - - | -1.00 | - - | -2.00 | -2.00 | -2.00 | -6.00 | -7.00 | -12.00 | |
|
WA Shares Outstanding
|
25.00 | 26.00 | 26.00 | 26.00 | 26.00 | 27.00 | 28.00 | 29.00 | 30.00 | 33.00 | 32.00 | 33.00 | 33.00 | 33.00 | 32.00 | |
| Diluted | 25.00 | 26.00 | 27.00 | 26.00 | 27.00 | 27.00 | 30.00 | 30.00 | 33.00 | 34.00 | 33.00 | 34.00 | 34.00 | 33.00 | 33.00 |