TTM Technologies, Inc. (TTMI)

TTM Technologies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 29, 2025	Dec 30, 2024	Jan 1, 2024	Jan 2, 2023	Jan 3, 2022	Dec 28, 2020
Revenue	2,783	2,443	2,233	2,495	2,249	2,105
Revenue Growth (YoY)	17.88%	9.41%	-10.52%	10.95%	6.81%	-1.31%
Cost of Revenue	2,221	1,965	1,819	2,037	1,877	1,746
Gross Profit	562.36	477.38	413.27	457.97	372.01	359.02
Selling, General & Admin	271.72	250.14	226.55	233.36	187.88	186.36
Research & Development	30.03	31.85	27.27	24.81	18.15	19.77
Amortization of Goodwill & Intangibles	27.58	35.55	48.68	37.1	35.75	38.84
Operating Expenses	329.33	317.53	302.5	295.27	241.78	244.97
Operating Income	233.03	159.84	110.77	162.7	130.24	114.06
Interest Expense	-44.16	-47.52	-48.12	-45.52	-45.48	-73.16
Currency Exchange Gain (Loss)	4.72	1.22	-4.06	12.76	-5.03	-10.48
Other Non Operating Income (Expenses)	9.14	14.2	10.05	5.22	9.79	9.26
EBT Excluding Unusual Items	202.72	127.75	68.63	135.15	89.52	39.69
Merger & Restructuring Charges	-7.46	-11.2	-24.35	-4.09	-4.25	-16.76
Impairment of Goodwill	-32.6	-32.6	-44.1	-	-	-69.2
Gain (Loss) on Sale of Assets	-	-	1.27	51.8	-	-
Other Unusual Items	-	-	-1.15	-	-15.22	-
Pretax Income	162.66	83.95	0.3	182.86	70.05	-46.28
Income Tax Expense	30.73	27.65	19.02	88.28	15.64	-29.89
Earnings From Continuing Operations	131.93	56.3	-18.72	94.58	54.41	-16.39
Earnings From Discontinued Operations	-	-	-	-	-	193.92
Net Income to Company	131.93	56.3	-18.72	94.58	54.41	177.54
Net Income	131.93	56.3	-18.72	94.58	54.41	177.54
Net Income to Common	131.93	56.3	-18.72	94.58	54.41	177.54
Net Income Growth	92.70%	-	-	73.82%	-69.35%	329.86%
Shares Outstanding (Basic)	102	102	103	102	106	106
Shares Outstanding (Diluted)	105	104	103	104	108	106
Shares Change (YoY)	1.36%	1.32%	-1.08%	-3.96%	1.68%	0.03%
EPS (Basic)	1.29	0.55	-0.18	0.93	0.51	1.67
EPS (Diluted)	1.26	0.54	-0.18	0.91	0.50	1.67
EPS Growth	90.88%	-	-	82.00%	-70.04%	329.94%
Free Cash Flow	35.8	51.16	27.04	169.99	94.68	183.89
Free Cash Flow Per Share	0.34	0.49	0.26	1.64	0.88	1.73
Gross Margin	20.21%	19.54%	18.51%	18.36%	16.54%	17.05%
Operating Margin	8.37%	6.54%	4.96%	6.52%	5.79%	5.42%
Profit Margin	4.74%	2.31%	-0.84%	3.79%	2.42%	8.43%
Free Cash Flow Margin	1.29%	2.09%	1.21%	6.81%	4.21%	8.73%
EBITDA	378.61	309.97	271.5	296.61	257.57	279.38
EBITDA Margin	13.60%	12.69%	12.16%	11.89%	11.45%	13.27%
D&A For EBITDA	145.58	150.13	160.73	133.91	127.33	165.32
EBIT	233.03	159.84	110.77	162.7	130.24	114.06
EBIT Margin	8.37%	6.54%	4.96%	6.52%	5.79%	5.42%
Effective Tax Rate	18.89%	32.94%	6402.36%	48.28%	22.32%	-

Updated Oct 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q