Name: AEIS Income Statement - Advanced Energy Industries Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AEIS - Advanced Energy Industries Inc.

USD | NASDAQ | Technology

AEIS Income Statement - Advanced Energy Industries Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	511.0	489.4	463.3	441.5	404.6	415.4	374.2	364.9	327.5	405.3	410.0	415.5	425.0	490.7	516.3	440.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,905.2	1,798.8	1,482.0	1,655.8	1,845.4	1,456.0	1,415.8	788.9	718.9	671.0	327.4	268.3	230.8	169.4	322.8	338.3	459.4	161.8
Cost of Revenue	1,177.4	1,121.4	952.7	1,063.4	1,169.9	923.6	874.0	473.3	353.3	314.6	230.6	197.9	179.3	153.8	284.2	311.6	260.2	112.1
Gross Profit	727.8	677.4	529.3	592.4	675.5	532.3	541.9	315.7	365.6	356.4	96.8	70.3	51.6	15.6	38.7	26.7	199.2
Operating Expenses
Research & Development	240.6	232.4	211.8	202.4	191.0	161.8	144.0	101.5	76.0	58.0	44.4	39.6	36.9	35.4	58.1
Operating Income
Operating Income	205.7	168.0	36.6	113.7	233.1	151.7	176.0	54.4	171.6	200.8	126.9	106.7	86.1	47.8
Non-Operating
Interest Income	25.5	26.6	42.9	27.1	4.1	0.5	-	-	-	-	-	-	-	-	0.6	0.2
Tax & Net
Income Tax Expense	17.1	19.4	(3.9)	(8.3)	39.9	14.0	23.0	10.7	25.2	62.1	11.1	22.0	16.5	(11.4)	9.6
Per Share
EPS Basic	5.05	3.95	1.45	3.42	5.33	3.53	3.52	1.70	3.76	3.47	3.21	(3.89)	1.16	0.81	0.53	0.84
Supplementary Data
EBITDA	-	230.0	105.1	180.2	293.4	204.6	223.8	80.5	185.1	210.2	134.7	115.5	96.6	54.8	45.2	63.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	62.4	60.1	59.1	59.0	54.2	56.1	53.6	52.3	49.8	49.0	50.4	51.4	51.6	49.6	49.8	48.0	43.6	41.0	40.6	40.1	40.2	36.5	36.8	35.9	34.8	33.8	24.5	21.8	21.3	20.7	18.5	19.2	17.6	16.3	14.6	14.6	12.5	11.1	11.3	11.3
Selling General & Administrative	62.3	63.4	59.8	60.2	59.0	58.2	56.2	55.1	55.1	54.9	55.1	55.6	55.4	57.4	56.7	55.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	15.8	-	-	-	16.1	-	-	-	17.0	30.9	9.7	9.4	16.5	29.4	8.5	8.5
Amortization of Intangibles	5.3	5.4	5.6	5.6	5.5	5.5	6.8	6.8	6.9	7.1	7.0	7.1	7.1	7.0	7.0	6.5	5.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	132.6	132.5	125.2	131.8	119.9	120.8	145.1	114.8	112.0	129.1	117.3	117.3	115.1	119.7	113.6	109.4

Operating Income
Operating Income	68.3	56.6	49.2	31.6	30.6	33.8	(11.0)	12.9	0.9	13.8	30.1	29.8	40.0	58.1	77.6	52.8	44.7	42.2	24.2	41.1	44.2	55.8	59.0	35.5	25.8	22.2	9.4	11.0	11.8	19.6	39.9	56.0	56.1	58.1	51.7	47.8	43.3	38.5	34.4	30.3

Tax & Net
Income Tax Expense	2.7	4.7	5.9	3.8	5.0	(8.5)	(0.4)	3.2	1.8	(21.7)	0.9	4.8	7.7	10.1	11.6	11.2	7.0	3.2	3.7	1.9	5.3	7.7	6.8	4.6	3.9	6.9	3.5	3.2	(2.9)	1.2	5.1	9.1	9.8	87.6	(32.0)	1.8	4.6	(1.8)	5.3	3.9
Net Income From Continuing Ops	67.3	52.5	46.4	25.5	24.9	49.0	(14.1)	15.4	6.0	37.9	33.7	27.5	31.8	45.3	74.9	44.8	36.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	(0.6)	(0.4)	(0.9)	(0.3)	(0.8)	(1.6)	(0.7)	0.2	(0.1)
Net Income	66.8	52.3	46.2	25.2	24.7	48.9	(14.9)	14.8	5.4	37.5	32.7	27.1	30.9	43.7	74.2	45.0	36.8
Net Income Attributable To Parent	66.8	52.3	46.2	25.2	24.7	48.9	(14.9)	14.8	5.4	37.5	32.7	27.1	30.9	43.7	74.2	45.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	(0.0)	(0.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	66.8	52.3	46.2	25.2	24.7	48.9	(14.9)	14.8	5.4	37.5	32.7	27.1	30.9	43.7	74.2

Per Share
EPS Basic	1.77	-	1.23	0.67	0.66	-	(0.40)	0.39	0.14	-	0.87	0.72	0.83	-	1.98	1.20	0.98	-	0.55	0.92	1.01	-	1.19	0.76	0.47	-	0.20	0.83	0.40	-	0.89	1.18	1.17	-	2.11	1.16	0.94	-	0.77	0.77
EPS Diluted	1.58	-	1.20	0.67	0.65	-	(0.40)	0.39	0.14	-	0.86	0.72	0.82	-	1.97	1.19	0.97	-
Shares Basic	37.7	-	37.6	37.6	37.6	-	37.5	37.5	37.4	-	37.6	37.6	37.5	-	37.4	37.5	37.5	-
Shares Diluted	42.2	-	38.5	37.8	38.1	-	37.5	37.8	37.7	-	37.9	37.8	37.8	-	37.6	37.7	37.8	-

Supplementary Data
EBITDA	84.1	-	-	-	46.7	-	-	-	17.9	44.6	39.8	39.2	56.6	87.5	86.1	61.2	58.5	67.0	32.1	48.6	56.9	78.2	66.1	42.0	37.4	37.9	13.3	13.3	16.0	26.4	42.0	57.8	59.0	62.9	53.0	49.0	45.3	42.5	35.2	31.3
EBIT	68.3	56.6	49.2	31.6	30.6	33.8	(11.0)	12.9	0.9	13.8	30.1	29.8	40.0	58.1	77.6	52.8	44.7	42.2	24.2

Non-Operating
Interest Income	5.8	6.5	6.6	6.6	6.9	7.2	11.0	12.1	12.6	12.8	6.4	4.3	3.6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	4.1	4.1	4.2	4.2	4.2	4.6	6.4	7.0	7.1	7.2	3.8	2.9	2.7	3.0	1.8	1.3	1.1	0.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	(1.8)	0.7	(4.7)	(3.4)	4.1	(8.1)	0.6	1.4	(3.1)	1.8	1.0	(1.4)	0.5	8.9	3.2	(0.8)
Pre-Tax Income	70.0	57.2	52.3	29.3	29.9	40.5	(14.5)	18.6	7.8	16.2	34.5	32.3	39.5	55.4	86.5	56.0	43.8