Magnachip Semiconductor Corporation
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $178.9M | $196.4M | $230.1M | $337.7M | $474.2M | $507.1M | $520.7M | $465.4M |
| Cost of Revenue | $147.5M | $157.7M | $178.4M | $236.4M | $320.7M | $378.7M | $404.3M | $349.8M |
| Gross Profit | $31.4M | $38.7M | $51.6M | $101.3M | $153.5M | $128.3M | $116.4M | $115.6M |
| Gross Margin | 17.6% | 19.7% | 22.4% | 30.0% | 32.4% | 25.3% | 22.4% | 24.8% |
| Operating Expenses | ||||||||
| Research & Development | $27.3M | $25.0M | $51.6M | $52.3M | $51.2M | $45.7M | $45.0M | $46.0M |
| SG&A Expense | $35.1M | $38.1M | $48.5M | $50.9M | $52.4M | $50.0M | $47.6M | $47.7M |
| Operating Income | $-35.9M | $-26.0M | $-57.6M | $-5.2M | $83.4M | $27.0M | $23.7M | $21.9M |
| Operating Margin | -20.0% | -13.2% | -25.1% | -1.6% | 17.6% | 5.3% | 4.6% | 4.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-32.1M | $-35.5M | $-47.6M | $-2.9M | $74.0M | $10.8M | $-18.2M | $-26.9M |
| Income Tax Expense | $-17.9M | $-8.2M | $-10.9M | $5.2M | $17.3M | $-46.2M | $2.2M | $-1.1M |
| Net Income | $-29.7M | $-54.3M | $-36.6M | $-8.0M | $56.7M | $345.0M | $-21.8M | $-3.9M |
| Net Margin | -16.6% | -27.6% | -15.9% | -2.4% | 12.0% | 68.0% | -4.2% | -0.8% |
| EPS (Basic) | $-0.82 | $-1.44 | $-0.89 | $-0.18 | $1.26 | $9.80 | $-0.64 | $-0.11 |
| EPS (Diluted) | $-0.82 | $-1.44 | $-0.89 | $-0.18 | $1.21 | $7.54 | $-0.64 | $-0.11 |
| Shares Outstanding (Basic) | 36.2M | 37.8M | 41.0M | 44.9M | 44.9M | 35.2M | 34.3M | 34.5M |
| Shares Outstanding (Diluted) | 36.2M | 37.8M | 41.0M | 44.9M | 47.7M | 46.5M | 34.3M | 34.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |