FormFactor Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 28, 2026	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021
Revenue	839.78	784.99	763.6	663.1	747.94	769.67
Revenue Growth (YoY)	9.60%	2.80%	15.16%	-11.34%	-2.82%	10.96%
Cost of Revenue	508.66	476.14	455.68	404.52	451.93	446.91
Gross Profit	331.12	308.85	307.92	258.58	296.01	322.77
Selling, General & Admin	132.27	133.07	141.79	133.01	131.88	123.79
Research & Development	118.66	115.68	121.94	115.77	109.22	100.94
Other Operating Expenses	9.74	3.03	-20.58	-72.95	-	-
Total Operating Expenses	260.67	251.78	243.14	175.82	241.1	224.73
Operating Income	70.45	57.07	64.78	82.76	54.91	98.04
Interest Income	8.98	10.64	14.11	7.22	2.22	0.57
Interest Expense	-	-0.52	-0.42	-0.42	-0.58	-0.6
Other Non-Operating Income (Expense)	1.75	2.2	0.94	-0.29	1.32	0.5
Total Non-Operating Income (Expense)	10.73	12.32	14.63	6.51	2.96	0.46
Pretax Income	81.18	69.39	79.41	89.27	57.87	98.5
Provision for Income Taxes	12.33	13	9.8	6.88	7.13	14.58
Net Income	68.34	54.36	69.61	82.39	50.74	83.92
Net Income to Common	68.34	54.36	69.61	82.39	50.74	83.92
Net Income Growth	26.02%	-21.91%	-15.50%	62.38%	-39.54%	6.88%
Shares Outstanding (Basic)	77	77	77	77	78	78
Shares Outstanding (Diluted)	78	78	78	78	78	79
Shares Change (YoY)	0.17%	-0.16%	0.36%	-0.05%	-1.18%	0.17%
EPS (Basic)	0.88	0.70	0.90	1.06	0.65	1.08
EPS (Diluted)	0.87	0.69	0.89	1.05	0.65	1.06
EPS Growth	26.09%	-22.47%	-15.24%	61.54%	-38.68%	7.07%
Shares Outstanding	77.95	77.65	77.11	77.38	76.91	78.24
Free Cash Flow	36.55	11.74	79.1	8.58	66.53	72.87
Free Cash Flow Growth	211.36%	-85.16%	822.43%	-87.11%	-8.70%	-35.74%
Free Cash Flow Per Share	0.47	0.15	1.01	0.11	0.85	0.92
Gross Margin	39.43%	39.34%	40.33%	39.00%	39.58%	41.94%
Operating Margin	8.39%	7.27%	8.48%	12.48%	7.34%	12.74%
Profit Margin	8.14%	6.93%	9.12%	12.42%	6.78%	10.90%
FCF Margin	4.35%	1.50%	10.36%	1.29%	8.90%	9.47%
EBITDA	98.24	94.66	97.68	120.21	92.95	142.56
EBITDA Margin	11.70%	12.06%	12.79%	18.13%	12.43%	18.52%
EBIT	70.45	57.07	64.78	82.76	54.91	98.04
EBIT Margin	8.39%	7.27%	8.48%	12.48%	7.34%	12.74%
Effective Tax Rate	15.18%	18.74%	12.34%	7.71%	12.32%	14.80%

SEC Filings: 10-K · 10-Q