Shimmick Corporation
Income Statement
| Line Item | Jul 2026 | Apr 2026 | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $106.6M | $88.0M | $100.4M | $141.9M | $128.4M | $122.1M | $103.6M | $166.0M |
| Cost of Revenue | $94.2M | $77.1M | $90.4M | $131.1M | $120.3M | $117.4M | $124.4M | $153.8M |
| Gross Profit | $12.5M | $10.9M | $10.0M | $10.8M | $8.1M | $4.7M | $-20.8M | $12.2M |
| Gross Margin | 11.7% | 12.4% | 9.9% | 7.6% | 6.3% | 3.8% | -20.1% | 7.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $16.2M | $14.3M | $10.9M | $14.3M | $15.0M | $14.4M | $16.1M | $13.0M |
| Operating Income | $-2.7M | $-2.3M | $-245.0K | $-3.2M | $-7.1M | $-8.9M | $-40.7M | $1.2M |
| Operating Margin | -2.5% | -2.6% | -0.2% | -2.2% | -5.5% | -7.3% | -39.3% | 0.7% |
| Interest Expense | $2.0M | $2.2M | $2.9M | $1.4M | $1.3M | $1.0M | $1.1M | $2.0M |
| Pretax Income | $-4.8M | $-4.4M | $-2.9M | $-4.4M | $-8.4M | $-9.8M | $-39.4M | $-1.6M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $-963.0K | $0 |
| Net Income | $-4.8M | $-4.6M | $-2.9M | $-4.4M | $-8.5M | $-9.8M | $-38.5M | $-1.6M |
| Net Margin | -4.5% | -5.2% | -2.9% | -3.1% | -6.6% | -8.0% | -37.1% | -0.9% |
| EPS (Basic) | $-0.12 | $-0.13 | $-0.09 | $-0.12 | $-0.25 | $-0.28 | $-0.92 | $-0.05 |
| EPS (Diluted) | $-0.12 | $-0.13 | $-0.09 | $-0.12 | $-0.25 | $-0.28 | $-0.92 | $-0.05 |
| Shares Outstanding (Basic) | 38.5K | 36.1K | 34.8K | 35.4K | 34.6K | 34.3K | 30.4K | 33.7K |
| Shares Outstanding (Diluted) | 38.5K | 36.1K | 34.8K | 35.4K | 34.6K | 34.3K | 30.4K | 33.7K |
| Dividends Per Share | — | — | — | — | — | — | — | — |