FormFactor, Inc.
FormFactor, Inc. designs, manufactures, and sells probe cards, analytical probes, probe stations, metrology systems, thermal systems, and cryogenic systems to semiconductor companies and scientific institutions. It operates in two segments, Probe Cards a…
Semiconductors
US, Livermore [HQ]
FORM/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 | 135.00 | 188.00 | 169.00 | 178.00 | 231.00 | 268.00 | 282.00 | 383.00 | 548.00 | 529.00 | 589.00 | 693.00 | 769.00 | 747.00 | 663.00 | |
|
EPS
|
-3.15 | -3.75 | -1.31 | -0.70 | -1.06 | -0.34 | -0.03 | -0.10 | 0.57 | 1.42 | 0.52 | 1.02 | 1.08 | 0.65 | 1.06 | |
| Diluted in mil. | -3.15 | -3.75 | -1.31 | -0.70 | -1.06 | -0.34 | -0.03 | -0.10 | 0.55 | 1.38 | 0.51 | 0.99 | 1.06 | 0.65 | 1.05 | |
|
Profit
|
- - | -2.00 | 20.00 | 25.00 | 42.00 | 77.00 | 85.00 | 102.00 | 215.00 | 210.00 | 237.00 | 287.00 | 322.00 | 296.00 | 254.00 | |
| Gross Margin | -0.35 | -1.20 | 12.38 | 14.19 | 18.26 | 28.84 | 30.36 | 26.75 | 39.31 | 39.71 | 40.29 | 41.51 | 41.94 | 39.58 | 38.45 | |
| Pre Tax | -142.00 | -190.00 | -67.00 | -61.00 | -57.00 | -20.00 | -1.00 | -50.00 | 42.00 | 33.00 | 51.00 | 85.00 | 98.00 | 57.00 | 89.00 | |
| Profit Margin | -105.25 | -100.87 | -40.09 | -34.71 | -24.96 | -7.48 | -0.45 | -13.08 | 7.70 | 6.41 | 8.66 | 12.28 | 12.80 | 7.74 | 13.46 | |
| ETR | -9.28 | 1.01 | 2.80 | 42.64 | 0.17 | 4.53 | -19.83 | 86.94 | 3.06 | -206.65 | 22.95 | 7.81 | 14.80 | 12.32 | 7.71 | |
| Net | -155.00 | -188.00 | -65.00 | -35.00 | -57.00 | -19.00 | -1.00 | -6.00 | 40.00 | 104.00 | 39.00 | 78.00 | 83.00 | 50.00 | 82.00 | |
| Profit Margin | -115.01 | -99.85 | -38.97 | -19.91 | -24.91 | -7.14 | -0.54 | -1.71 | 7.46 | 19.64 | 6.67 | 11.32 | 10.90 | 6.78 | 12.42 | |
| EBITDA | -127.00 | -56.00 | -69.00 | -63.00 | -47.00 | -12.00 | -2.00 | -8.00 | 47.00 | 37.00 | 97.00 | 134.00 | 143.00 | 96.00 | 56.00 | |
| EBITDA Margin | -93.91 | -30.22 | -40.92 | -35.81 | -20.45 | -4.76 | -1.05 | -2.22 | 8.66 | 7.06 | 16.60 | 19.42 | 18.66 | 12.90 | 8.46 | |
| Operating Income | -145.00 | -197.00 | -70.00 | -64.00 | -58.00 | -20.00 | -4.00 | -47.00 | 46.00 | 36.00 | 49.00 | 83.00 | 98.00 | 54.00 | 11.00 | |
| Operating Margin | -107.28 | -104.57 | -41.55 | -35.91 | -25.39 | -7.66 | -1.45 | -12.48 | 8.44 | 6.82 | 8.42 | 12.08 | 12.74 | 7.34 | 1.70 | |
| Interest Income | 3.00 | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 2.00 | 1.00 | - - | 2.00 | 7.00 | |
| Loss | -271.00 | -313.00 | -238.00 | -242.00 | -284.00 | -285.00 | -285.00 | -412.00 | -501.00 | -493.00 | -539.00 | -609.00 | -671.00 | -693.00 | -651.00 | |
| Cost of Revenue | -135.00 | -190.00 | -148.00 | -153.00 | -189.00 | -191.00 | -196.00 | -281.00 | -332.00 | -319.00 | -351.00 | -405.00 | -446.00 | -451.00 | -408.00 | |
|
Operating Expenses
|
-135.00 | -122.00 | -90.00 | -89.00 | -95.00 | -94.00 | -89.00 | -130.00 | -168.00 | -174.00 | -187.00 | -204.00 | -224.00 | -241.00 | -243.00 | |
| R&D | -57.00 | -55.00 | -43.00 | -40.00 | -42.00 | -42.00 | -44.00 | -57.00 | -73.00 | -74.00 | -81.00 | -89.00 | -100.00 | -109.00 | -115.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -78.00 | -67.00 | -46.00 | -49.00 | -53.00 | -51.00 | -45.00 | -73.00 | -94.00 | -99.00 | -106.00 | -115.00 | -123.00 | -131.00 | -127.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -32.00 | -28.00 | -10.00 | -16.00 | -28.00 | -30.00 | -23.00 | -46.00 | -44.00 | -43.00 | -44.00 | -48.00 | -44.00 | -38.00 | -44.00 | |
| Interest Expenses | -3.00 | -2.00 | -1.00 | - - | - - | - - | - - | - - | -4.00 | -3.00 | -1.00 | - - | - - | - - | - - | |
| Other Expenses | -9.00 | -67.00 | - - | -1.00 | -5.00 | -3.00 | -1.00 | -22.00 | - - | - - | -1.00 | -1.00 | - - | -2.00 | -78.00 | |
|
WA Shares Outstanding
|
49.00 | 50.00 | 50.00 | 50.00 | 54.00 | 55.00 | 57.00 | 64.00 | 72.00 | 73.00 | 74.00 | 76.00 | 77.00 | 77.00 | 77.00 | |
| Diluted | 49.00 | 50.00 | 50.00 | 50.00 | 54.00 | 55.00 | 57.00 | 64.00 | 74.00 | 75.00 | 77.00 | 79.00 | 79.00 | 78.00 | 78.00 |