Axcelis Technologies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $410.6M | $267.0M | $267.0M | $203.1M | $195.6M | $203.4M | $319.4M | $275.2M |
| Systems | — | — | — | — | — | — | — | — |
| Aftermarket | — | — | — | — | — | — | — | — |
| Cost of Revenue | $260.3M | $167.4M | $199.8M | $132.9M | $127.7M | $145.2M | $204.7M | $189.4M |
| Gross Profit | $150.2M | $99.6M | $101.7M | $70.2M | $67.9M | $58.2M | $114.7M | $85.8M |
| Gross Margin | 36.6% | 37.3% | 38.1% | 34.6% | 34.7% | 28.6% | 35.9% | 31.2% |
| Operating Expenses | ||||||||
| Research & Development | $43.1M | $34.4M | $32.6M | $33.5M | $34.8M | $40.4M | $47.2M | $39.5M |
| SG&A Expense | $30.8M | $24.5M | $25.1M | $24.0M | $25.5M | $26.6M | $31.2M | $32.1M |
| Operating Income | $47.8M | $16.6M | $20.7M | $-10.7M | $-14.6M | $-30.9M | $7.1M | $-13.4M |
| Operating Margin | 11.7% | 6.2% | 7.8% | -5.3% | -7.5% | -15.2% | 2.2% | -4.9% |
| Interest Expense | $5.1M | $5.1M | $5.0M | $1.1M | $457.0K | — | — | — |
| Pretax Income | $43.8M | $11.0M | $15.2M | $-10.2M | $-16.1M | $-32.4M | $7.5M | $-17.3M |
| Income Tax Expense | $-83.1M | $23.0K | $527.0K | $1.1M | $1.0M | $1.6M | $2.4M | $312.0K |
| Net Income | $127.0M | $11.0M | $14.7M | $-11.3M | $-17.1M | $-34.0M | $5.1M | $-17.6M |
| Net Margin | 30.9% | 4.1% | 5.5% | -5.5% | -8.8% | -16.7% | 1.6% | -6.4% |
| EPS (Basic) | $4.11 | $0.38 | $0.51 | $-0.40 | $-0.16 | $-0.32 | $0.05 | $-0.17 |
| EPS (Diluted) | $3.80 | $0.36 | $0.49 | $-0.40 | $-0.16 | $-0.32 | $0.05 | $-0.17 |
| Shares Outstanding (Basic) | 30.9M | 29.2M | 28.6M | 27.9M | 108.9M | 107.6M | 106.2M | 104.5M |
| Shares Outstanding (Diluted) | 33.4M | 30.9M | 30.2M | 27.9M | 108.9M | 107.6M | 109.1M | 104.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |