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	Jun 30, 2025	Dec 30, 2024	Jan 1, 2024	Jan 2, 2023	Jan 3, 2022	Dec 28, 2020
Revenue	2,647	2,443	2,233	2,495	2,249	2,105
Revenue Growth (YoY)	14.24%	9.41%	-10.52%	10.95%	6.81%	-1.31%
Cost of Revenue	2,111	1,965	1,819	2,037	1,877	1,746
Gross Profit	535.51	477.38	413.27	457.97	372.01	359.02
Selling, General & Admin	263.85	250.14	226.55	233.36	187.88	186.36
Research & Development	31.05	31.85	27.27	24.81	18.15	19.77
Operating Expenses	322.54	317.53	302.5	295.27	241.78	244.97
Operating Income	212.97	159.84	110.77	162.7	130.24	114.06
Interest Expense	-45.53	-47.52	-48.12	-45.52	-45.48	-73.16
Currency Exchange Gain (Loss)	-10.98	1.22	-4.06	12.76	-5.03	-10.48
Other Non Operating Income (Expenses)	10.36	14.2	10.05	5.22	9.79	9.26
EBT Excluding Unusual Items	166.81	127.75	68.63	135.15	89.52	39.69
Merger & Restructuring Charges	-8.35	-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	125.86	83.95	0.3	182.86	70.05	-46.28
Income Tax Expense	32.68	27.65	19.02	88.28	15.64	-29.89
Earnings From Continuing Operations	93.19	56.3	-18.72	94.58	54.41	-16.39
Earnings From Discontinued Operations	-	-	-	-	-	193.92
Net Income to Company	93.19	56.3	-18.72	94.58	54.41	177.54
Net Income	93.19	56.3	-18.72	94.58	54.41	177.54
Net Income to Common	93.19	56.3	-18.72	94.58	54.41	177.54
Net Income Growth	445.28%	-	-	73.82%	-69.35%	329.86%
Shares Outstanding (Basic)	102	102	103	102	106	106
Shares Outstanding (Diluted)	104	104	103	104	108	106
Shares Change (YoY)	1.95%	1.32%	-1.08%	-3.96%	1.68%	0.03%
EPS (Basic)	0.91	0.55	-0.18	0.93	0.51	1.67
EPS (Diluted)	0.89	0.54	-0.18	0.91	0.50	1.67
EPS Growth	441.73%	-	-	82.00%	-70.04%	329.94%
Free Cash Flow	17.64	51.16	27.04	169.99	94.68	183.89
Free Cash Flow Per Share	0.17	0.49	0.26	1.64	0.88	1.73
Gross Margin	20.23%	19.54%	18.51%	18.36%	16.54%	17.05%
Operating Margin	8.05%	6.54%	4.96%	6.52%	5.79%	5.42%
Profit Margin	3.52%	2.31%	-0.84%	3.79%	2.42%	8.43%
Free Cash Flow Margin	0.67%	2.09%	1.21%	6.81%	4.21%	8.73%
EBITDA	358.86	309.97	271.5	296.61	257.57	279.38
EBITDA Margin	13.56%	12.69%	12.16%	11.89%	11.45%	13.27%
D&A For EBITDA	145.89	150.13	160.73	133.91	127.33	165.32
EBIT	212.97	159.84	110.77	162.7	130.24	114.06
EBIT Margin	8.05%	6.54%	4.96%	6.52%	5.79%	5.42%
Effective Tax Rate	25.96%	32.94%	6402.36%	48.28%	22.32%	-

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q