AEIS 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 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,905	1,799	1,482	1,656	1,845	1,456
Revenue Growth (YoY)	22.20%	21.38%	-10.50%	-10.27%	26.75%	2.83%
Cost of Revenue	1,177	1,121	952.7	1,063	1,170	923.63
Gross Profit	727.8	677.4	529.3	592.4	675.51	532.32
Selling, General & Admin	245.7	242.4	224.6	221	218.46	192
Depreciation & Amortization Expenses	21.9	22.1	26	28.3	26.11	22.06
Research & Development	240.6	232.4	211.8	202.4	191.02	161.83
Other Operating Expenses	13.9	12.5	30.3	27	6.81	4.75
Total Operating Expenses	522.1	509.4	492.7	478.7	442.41	380.64
Operating Income	205.7	168	36.6	113.7	233.1	151.68
Interest Income	25.5	26.6	42.9	27.1	4.15	0.45
Interest Expense	-16.6	-16.7	-25.1	-16.6	-7.33	-3.58
Other Non-Operating Income (Expense)	-5.8	-9.2	-2	-1.7	11.82	0.15
Total Non-Operating Income (Expense)	3.1	0.7	15.8	8.8	8.65	-2.97
Pretax Income	208.8	168.7	52.4	122.5	241.74	148.71
Provision for Income Taxes	17.1	19.4	-3.9	-8.3	39.85	14
Net Income	190.5	148.4	54.2	128.3	199.66	134.74
Minority Interest in Earnings	-	-	-	-	0.02	0.04
Earnings From Discontinued Operations	-1.2	-0.9	-2.1	-2.5	-2.22	0.07
Net Income to Common	190.5	148.4	54.2	128.3	199.66	134.74
Net Income Growth	159.49%	173.80%	-57.76%	-35.74%	48.19%	0.04%
Shares Outstanding (Basic)	38	38	38	38	37	38
Shares Outstanding (Diluted)	40	39	38	38	38	38
Shares Change (YoY)	4.82%	2.12%	-	0.21%	-1.65%	-0.48%
EPS (Basic)	5.06	3.95	1.45	3.42	5.39	3.53
EPS (Diluted)	4.75	3.84	1.43	3.40	5.35	3.51
EPS Growth	143.59%	168.53%	-57.94%	-36.45%	52.42%	-
Shares Outstanding	38	37.8	37.7	37.3	37.43	37.59
Free Cash Flow	68.3	125.9	74	147.9	124.7	118.71
Free Cash Flow Growth	-45.75%	70.14%	-49.97%	18.60%	5.05%	-28.00%
Free Cash Flow Per Share	1.72	3.26	1.96	3.91	3.31	3.10
Dividends Per Share	0.400	0.400	0.400	0.400	0.400	0.400
Gross Margin	38.20%	37.66%	35.72%	35.78%	36.60%	36.56%
Operating Margin	10.80%	9.34%	2.47%	6.87%	12.63%	10.42%
Profit Margin	10.06%	8.30%	3.80%	7.90%	10.94%	9.25%
FCF Margin	3.58%	7.00%	4.99%	8.93%	6.76%	8.15%
EBITDA	267.4	230	105.1	180.2	293.39	204.57
EBITDA Margin	14.04%	12.79%	7.09%	10.88%	15.90%	14.05%
EBIT	205.7	168	36.6	113.7	233.1	151.68
EBIT Margin	10.80%	9.34%	2.47%	6.87%	12.63%	10.42%
Effective Tax Rate	8.19%	11.50%	-7.44%	-6.78%	16.48%	9.42%

Updated May 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q