Axcelis Technologies, Inc. (ACLS)

Axcelis Technologies Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,018	1,131	920	662.43	474.56
Revenue Growth (YoY)	-9.97%	22.89%	38.88%	39.59%	38.37%
Cost of Revenue	563.21	639.3	518.21	375.98	275.98
Gross Profit	454.65	491.3	401.79	286.45	198.58
Selling, General & Admin	138.99	129.19	111.4	94.12	79.2
Research & Development	104.88	96.32	78.03	65	61.34
Operating Expenses	243.86	225.51	189.43	159.12	140.54
Operating Income	210.79	265.8	212.36	127.33	58.04
Interest Expense	-5.46	-5.35	-5.58	-4.84	-5.21
Interest & Investment Income	24.4	18.2	4.55	0.21	0.74
Currency Exchange Gain (Loss)	-	-0.5	-6.6	-	-
Other Non Operating Income (Expenses)	0.54	0.45	0.15	-2.27	2.32
EBT Excluding Unusual Items	230.27	278.6	204.89	120.43	55.89
Pretax Income	230.27	278.6	204.89	120.43	55.89
Income Tax Expense	29.28	32.34	21.81	21.78	5.9
Net Income	200.99	246.26	183.08	98.65	49.98
Net Income to Common	200.99	246.26	183.08	98.65	49.98
Net Income Growth	-18.38%	34.51%	85.58%	97.37%	193.43%
Shares Outstanding (Basic)	33	33	33	34	33
Shares Outstanding (Diluted)	33	33	34	34	34
Shares Change (YoY)	-1.39%	-1.12%	-2.12%	0.41%	0.89%
EPS (Basic)	6.17	7.52	5.54	2.94	1.50
EPS (Diluted)	6.15	7.43	5.46	2.88	1.46
EPS Growth	-17.23%	36.08%	89.58%	97.26%	192.00%
Free Cash Flow	128.64	136.21	204.92	141.47	62.27
Free Cash Flow Per Share	3.93	4.11	6.11	4.13	1.82
Gross Margin	44.67%	43.45%	43.67%	43.24%	41.85%
Operating Margin	20.71%	23.51%	23.08%	19.22%	12.23%
Profit Margin	19.75%	21.78%	19.90%	14.89%	10.53%
Free Cash Flow Margin	12.64%	12.05%	22.27%	21.36%	13.12%
EBITDA	219.8	273.26	218.77	132.84	62.78
EBITDA Margin	21.59%	24.17%	23.78%	20.05%	13.23%
D&A For EBITDA	9.01	7.47	6.41	5.52	4.74
EBIT	210.79	265.8	212.36	127.33	58.04
EBIT Margin	20.71%	23.51%	23.08%	19.22%	12.23%
Effective Tax Rate	12.72%	11.61%	10.64%	18.08%	10.56%
Revenue as Reported	1,018	1,131	920	662.43	474.56

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q