FormFactor, Inc. (FORM)

FormFactor 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	Mar 29, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020
Revenue	766.23	763.6	663.1	747.94	769.67	693.62
Revenue Growth (YoY)	15.33%	15.16%	-11.34%	-2.82%	10.96%	17.67%
Cost of Revenue	456.52	455.68	404.02	451.45	442.98	404.86
Gross Profit	309.71	307.92	259.08	296.49	326.7	288.76
Selling, General & Admin	142.16	141.79	133.01	131.88	123.74	115.1
Research & Development	121.11	121.94	115.77	109.22	100.07	89.03
Operating Expenses	263.27	263.72	248.78	241.1	223.81	204.13
Operating Income	46.44	44.2	10.3	55.39	102.89	84.63
Interest Expense	-	0.18	0.19	-0.47	-0.76	-0.93
Interest & Investment Income	14.46	14.11	7.22	2.22	0.57	1.5
Currency Exchange Gain (Loss)	1	1	0.6	1.1	-	-0.5
Other Non Operating Income (Expenses)	-0.29	-0.66	-1.5	0.11	0.65	1.31
EBT Excluding Unusual Items	61.6	58.83	16.82	58.35	103.35	86.01
Merger & Restructuring Charges	-	-	-0.5	-0.48	-4.85	-0.84
Gain (Loss) on Sale of Assets	0.31	20.58	72.95	-	-	-
Pretax Income	61.91	79.41	89.27	57.87	98.5	85.18
Income Tax Expense	7.68	9.8	6.88	7.13	14.58	6.65
Net Income	54.23	69.61	82.39	50.74	83.92	78.52
Net Income to Common	54.23	69.61	82.39	50.74	83.92	78.52
Net Income Growth	-47.26%	-15.50%	62.38%	-39.54%	6.88%	99.57%
Shares Outstanding (Basic)	77	77	77	78	78	77
Shares Outstanding (Diluted)	78	78	78	78	79	79
Shares Change (YoY)	-0.23%	0.36%	-0.05%	-1.18%	0.17%	2.22%
EPS (Basic)	0.70	0.90	1.06	0.65	1.08	1.02
EPS (Diluted)	0.69	0.89	1.05	0.65	1.06	0.99
EPS Growth	-47.13%	-15.24%	61.54%	-38.68%	7.07%	94.12%
Free Cash Flow	64.48	79.1	8.58	66.53	72.87	113.39
Free Cash Flow Per Share	0.82	1.01	0.11	0.85	0.92	1.44
Gross Margin	40.42%	40.33%	39.07%	39.64%	42.45%	41.63%
Operating Margin	6.06%	5.79%	1.55%	7.41%	13.37%	12.20%
Profit Margin	7.08%	9.12%	12.42%	6.78%	10.90%	11.32%
Free Cash Flow Margin	8.42%	10.36%	1.29%	8.89%	9.47%	16.35%
EBITDA	80.34	77.1	47.76	93.43	147.4	133.31
EBITDA Margin	10.48%	10.10%	7.20%	12.49%	19.15%	19.22%
D&A For EBITDA	33.9	32.9	37.45	38.04	44.52	48.69
EBIT	46.44	44.2	10.3	55.39	102.89	84.63
EBIT Margin	6.06%	5.79%	1.55%	7.41%	13.37%	12.20%
Effective Tax Rate	12.40%	12.34%	7.71%	12.32%	14.80%	7.81%

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

SEC Filings: 10-K · 10-Q