TTM Technologies Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.91B | $2.44B | $2.50B | $2.25B | $2.11B | $2.13B | $2.24B | $2.53B |
| Cost of Revenue | $2.30B | $1.97B | $2.04B | $1.88B | $1.75B | $1.76B | $1.84B | $2.11B |
| Gross Profit | $601.7M | $477.4M | $458.0M | $372.0M | $359.0M | $377.2M | $402.7M | $423.6M |
| Gross Margin | 20.7% | 19.5% | 18.4% | 16.5% | 17.1% | 17.7% | 18.0% | 16.7% |
| Operating Expenses | ||||||||
| Research & Development | $29.0M | $31.8M | $24.8M | $18.1M | $19.8M | $17.9M | $13.7M | — |
| SG&A Expense | $192.1M | $170.1M | $158.2M | $124.9M | $122.5M | $129.3M | $138.3M | $147.2M |
| Operating Income | $264.7M | $116.0M | $210.4M | $126.0M | $28.1M | $109.6M | $119.0M | $173.5M |
| Operating Margin | 9.1% | 4.8% | 8.4% | 5.6% | 1.3% | 5.1% | 5.3% | 6.8% |
| Interest Expense | — | $48.1M | $45.5M | $45.5M | $73.2M | $82.1M | $75.8M | $76.0M |
| Pretax Income | $210.3M | $83.9M | $182.9M | $70.1M | $-46.3M | $34.3M | $47.2M | $67.0M |
| Income Tax Expense | $32.9M | $27.7M | $88.3M | $15.6M | $-29.9M | $2.4M | $-88.2M | $31.4M |
| Net Income | $177.4M | $56.3M | $94.6M | $54.4M | $177.5M | $41.3M | $173.6M | $34.9M |
| Net Margin | 6.1% | 2.3% | 3.8% | 2.4% | 8.4% | 1.9% | 7.8% | 1.4% |
| EPS (Basic) | $1.73 | $0.55 | $0.93 | $0.51 | $1.67 | $0.39 | $1.68 | $0.35 |
| EPS (Diluted) | $1.68 | $0.54 | $0.91 | $0.50 | $1.67 | $0.39 | $1.38 | $0.34 |
| Shares Outstanding (Basic) | 102.6M | 101.8M | 102.1M | 106.3M | 106.4M | 105.2M | 103.4M | 100.1M |
| Shares Outstanding (Diluted) | 105.5M | 104.1M | 103.9M | 108.2M | 106.4M | 106.3M | 134.0M | 101.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |