FormFactor, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $548.4M | $383.9M | $282.4M | $268.5M | $231.5M | $178.5M | $169.3M | $188.6M |
| Cost of Revenue | $332.8M | $281.2M | $196.6M | $191.1M | $189.2M | $153.2M | $148.4M | $190.8M |
| Gross Profit | $215.6M | $102.7M | $85.7M | $77.4M | $42.3M | $25.3M | $21.0M | $-2.3M |
| Gross Margin | 39.3% | 26.7% | 30.4% | 28.8% | 18.3% | 14.2% | 12.4% | -1.2% |
| Operating Expenses | ||||||||
| Research & Development | $73.8M | $57.5M | $44.2M | $42.7M | $42.1M | $40.1M | $43.5M | $55.4M |
| SG&A Expense | $95.5M | $73.4M | $45.1M | $51.4M | $53.2M | $49.2M | $46.7M | $67.2M |
| Operating Income | $46.3M | $-47.9M | $-4.1M | $-20.6M | $-58.8M | $-64.1M | $-70.4M | $-197.2M |
| Operating Margin | 8.4% | -12.5% | -1.5% | -7.7% | -25.4% | -35.9% | -41.6% | -104.6% |
| Interest Expense | $4.5M | $2.4M | $0 | — | — | — | — | — |
| Pretax Income | $42.2M | $-50.2M | $-1.3M | $-20.1M | $-57.8M | $-62.0M | $-67.9M | $-190.2M |
| Income Tax Expense | $1.3M | $-43.6M | $252.0K | $-910.0K | $-99.0K | $-26.4M | $-1.9M | $-1.9M |
| Net Income | $40.9M | $-6.6M | $-1.5M | $-19.2M | $-57.7M | $-35.5M | $-66.0M | $-188.3M |
| Net Margin | 7.5% | -1.7% | -0.5% | -7.1% | -24.9% | -19.9% | -39.0% | -99.9% |
| EPS (Basic) | $0.57 | $-0.10 | $-0.03 | $-0.34 | $-1.06 | $-0.70 | $-1.31 | $-3.75 |
| EPS (Diluted) | $0.55 | $-0.10 | $-0.03 | $-0.34 | $-1.06 | $-0.70 | $-1.31 | $-3.75 |
| Shares Outstanding (Basic) | 72.3M | 64.9M | 57.9M | 55.9M | 54.2M | 50.6M | 50.5M | 50.2M |
| Shares Outstanding (Diluted) | 74.2M | 64.9M | 57.9M | 55.9M | 54.2M | 50.6M | 50.5M | 50.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |