Axcelis Technologies, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $256.5M | $252.4M | $310.3M | $292.3M | $274.0M | $254.0M | $266.1M | $229.2M |
| Cost of Revenue | $144.1M | $136.3M | $172.4M | $162.6M | $154.3M | $150.0M | $156.5M | $125.9M |
| Gross Profit | $112.4M | $116.1M | $137.9M | $129.7M | $119.7M | $104.0M | $109.5M | $103.3M |
| Gross Margin | 43.8% | 46.0% | 44.4% | 44.4% | 43.7% | 40.9% | 41.2% | 45.1% |
| Operating Expenses | ||||||||
| Research & Development | $25.8M | $25.7M | $24.9M | $24.1M | $24.1M | $23.8M | $22.1M | $20.6M |
| SG&A Expense | $16.6M | $16.4M | $17.3M | $17.4M | $16.3M | $14.7M | $16.3M | $15.0M |
| Operating Income | $52.8M | $56.5M | $79.1M | $71.7M | $63.7M | $51.4M | $56.1M | $53.2M |
| Operating Margin | 20.6% | 22.4% | 25.5% | 24.5% | 23.3% | 20.2% | 21.1% | 23.2% |
| Interest Expense | — | $1.3M | $1.3M | $1.3M | $1.3M | $1.4M | $1.5M | $1.3M |
| Pretax Income | $57.3M | $59.0M | $87.4M | $73.7M | $64.6M | $52.9M | $65.8M | $45.0M |
| Income Tax Expense | $6.4M | $7.4M | $16.4M | $7.7M | $3.0M | $5.2M | $8.8M | $4.7M |
| Net Income | $50.9M | $51.6M | $71.1M | $65.9M | $61.6M | $47.7M | $57.0M | $40.3M |
| Net Margin | 19.8% | 20.4% | 22.9% | 22.6% | 22.5% | 18.8% | 21.4% | 17.6% |
| EPS (Basic) | $1.56 | $1.58 | $2.17 | $2.01 | $1.88 | $1.46 | $1.73 | $1.22 |
| EPS (Diluted) | $1.55 | $1.57 | $2.15 | $1.99 | $1.86 | $1.43 | $1.71 | $1.21 |
| Shares Outstanding (Basic) | 32.6M | 32.6M | 32.8M | 32.8M | 32.8M | 32.7M | 33.0M | 33.0M |
| Shares Outstanding (Diluted) | 32.8M | 32.9M | 33.2M | 33.2M | 33.2M | 33.3M | 33.5M | 33.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |