FormFactor, Inc. FORM Income Statement

Formfactor, inc. (FORM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Apr'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues
618,004	589,464	551,722	546,107	543,598	529,675	520,689	529,435	537,902	548,441	540,428	0	0	383,881	331,775	274,338	265,140	282,358	281,861	289,933	283,400	268,530	245,791	239,491	234,872	231,533	230,641	204,269	196,349	178,535	161,105	171,958	163,703	169,325	186,448	191,973	0	0	0
Cost of revenues
365,639	351,968	332,509	329,242	325,867	319,336	317,743	321,829	324,747	332,844	333,185	0	0	281,199	248,177	199,473	192,399	196,620	196,366	198,751	195,497	191,091	185,042	190,338	189,338	189,249	195,759	173,781	166,099	153,204	137,605	144,636	142,658	148,367	167,709	181,278	0	0	0
Gross profit
252,365	237,496	219,213	216,865	217,731	210,339	202,946	207,606	213,155	215,597	207,243	0	0	102,682	83,598	74,865	72,741	85,738	85,495	91,182	87,903	77,439	60,749	49,153	45,534	42,284	34,882	30,488	30,250	25,331	23,500	27,322	21,045	20,958	18,739	10,695	0	0	0
Operating expenses:
Research and development
83,043	81,499	78,291	77,052	76,653	74,976	75,091	75,572	74,439	73,807	73,512	0	0	57,453	50,471	43,863	43,947	44,184	43,654	44,207	44,064	42,725	42,013	41,116	40,957	42,139	41,920	40,192	40,212	40,130	41,038	42,888	42,831	43,544	45,686	51,260	0	0	0
Selling, general and administrative
108,844	106,335	103,182	102,040	100,989	99,254	97,664	96,929	95,299	94,679	94,331	0	0	73,444	60,273	48,373	45,724	45,090	47,002	49,203	51,013	51,385	50,914	50,557	50,853	53,217	56,015	54,657	52,701	49,231	46,237	45,843	45,466	46,705	50,960	58,485	0	0	0
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,658	4,548	6,886	6,930	2,917	2,909	686	-549	522	8,736	10,991	0	0	0
Loss on sale of subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-300	-300	-300	0	0	0	0	0	-	-	-	-	-	-
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,219	1,396	1,325	1,446	761	243	371	311	421	470	427	366	549	55,853	56,752	0	0	0
Gain on settlement of litigation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,250	0	0	0	0	0	0	0	-	-
Total operating expenses
191,887	187,834	181,473	179,092	177,642	174,230	173,236	172,998	170,279	169,296	180,869	0	0	150,589	117,736	99,202	89,735	89,841	92,200	95,009	96,727	97,997	96,850	95,640	96,231	101,075	99,776	99,156	96,904	89,449	90,654	89,844	88,114	91,320	161,235	177,488	0	0	0
Operating income
60,478	49,662	37,740	37,773	40,089	36,109	29,710	34,608	42,876	46,301	26,374	0	0	-47,907	-34,138	-24,337	-16,994	-4,103	-6,705	-3,827	-8,824	-20,558	-36,101	-46,487	-50,697	-58,791	-64,894	-68,668	-66,654	-64,118	-67,154	-62,522	-67,069	-70,362	-142,496	-166,793	0	0	0
Interest income
2,819	2,714	2,392	2,037	1,679	1,356	1,216	970	737	547	342	0	0	327	338	351	317	285	284	294	308	302	321	341	358	386	432	500	586	691	833	1,005	1,192	1,404	1,751	2,138	0	0	0
Interest expense
1,638	1,915	2,199	2,554	2,942	3,314	3,699	4,031	4,283	4,490	4,700	0	0	2,391	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
595	602	340	235	204	-224	-511	-321	-264	-152	327	0	0	-224	-569	330	732	2,547	2,738	1,984	1,728	161	88	-231	134	623	875	1,137	1,474	1,461	2,068	1,822	1,860	1,076	4,095	4,088	0	0	0
Income before income taxes
62,254	51,063	38,273	37,491	39,030	33,927	26,716	31,226	39,066	42,206	22,343	0	0	-50,195	-35,505	-23,667	-15,945	-1,271	-3,683	-1,549	-6,788	-20,095	-35,692	-46,377	-50,205	-57,782	-63,587	-67,031	-64,594	-61,966	-64,253	-59,695	-64,017	-67,882	-136,650	-160,567	0	0	0
Provision for income taxes
12,501	11,717	-67,537	-67,728	-68,364	-70,109	2,192	1,827	1,213	1,293	2,461	0	0	-43,638	-43,772	-43,607	161	252	-908	-1,022	-1,097	-910	411	163	416	-99	-25,296	-24,976	-26,729	-26,420	-1,129	-1,145	-2,006	-1,901	-1,817	-1,774	0	0	0
Net income
49,753	39,346	105,810	105,219	107,394	104,036	24,524	29,399	37,853	40,913	19,882	0	0	-6,557	8,267	19,940	-16,106	-1,523	-2,775	-527	-5,691	-19,185	-36,103	-46,540	-50,621	-57,683	-38,291	-42,055	-37,865	-35,546	-63,124	-58,550	-62,011	-65,981	-134,833	-158,793	0	0	0
Net income per share:
Basic and diluted (in USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.34	-0.20	-0.16	-0.37	-	-	-	-	-0.54	-0.20	-0.15	-0.42	-1.90	-0.68
Basic (In dollars per share)
0.21	0.25	0.11	0.09	0.07	1.15	0.10	0.12	0.03	0.08	0.17	0.24	0.07	-0.22	-0.20	0.62	-0.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (In dollars per share)
0.20	0.24	0.11	0.09	0.07	1.13	0.10	0.12	0.03	0.07	0.17	0.24	0.07	-0.22	-0.20	0.61	-0.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic
Basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54,608	54,437	54,105	53,664	52,921	50,154	49,817	49,487	49,967	50,747	50,773	50,636	50,431	50,084
Basic (In shares)
76,005	75,731	75,280	74,478	74,362	74,108	73,837	73,157	72,826	72,846	72,651	72,200	71,423	70,807	70,502	59,572	58,431	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (In shares)
78,510	78,055	77,291	76,189	76,009	75,416	74,962	74,533	74,342	74,756	73,885	73,539	72,922	70,807	70,502	59,988	58,431	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-