Advanced Energy Industries, Inc. (AEIS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Advanced Energy Industries, Inc. (AEIS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AEIS Income Statement

Advanced Energy Industries, Inc. (AEIS) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	574.1M	511M	489.4M	463.3M	441.5M	404.6M	415.4M	374.22M	364.9M	327.5M	405.27M	409.99M	415.51M	425.04M	490.74M	516.27M	440.95M	397.46M	396.93M	346.09M
Revenue Growth %	30.03%	26.3%	17.81%	23.81%	20.99%	23.54%	2.5%	-8.73%	-12.18%	-22.95%	-17.42%	-20.59%	-5.77%	6.94%	23.63%	49.17%	22.04%	13.04%	7%	-11.15%
Cost of Goods Sold	338M	310.1M	296.4M	283.4M	278.1M	254.1M	260.7M	240.15M	237.2M	214.6M	262.4M	262.65M	268.43M	269.93M	312.93M	325.06M	278.79M	253.14M	257.18M	226.05M
COGS % of Revenue	58.87%	60.68%	60.56%	61.17%	62.99%	62.8%	62.76%	64.17%	65%	65.53%	64.75%	64.06%	64.6%	63.51%	63.77%	62.96%	63.23%	63.69%	64.79%	65.32%
Gross Profit	236.1M	200.9M	193M	179.9M	163.4M	150.5M	154.71M	134.07M	127.7M	112.9M	142.87M	147.34M	147.08M	155.11M	177.81M	191.22M	162.16M	144.32M	139.75M	120.04M
Gross Margin %	41.13%	39.32%	39.44%	38.83%	37.01%	37.2%	37.24%	35.83%	35%	34.47%	35.25%	35.94%	35.4%	36.49%	36.23%	37.04%	36.77%	36.31%	35.21%	34.68%
Gross Profit Growth %	44.49%	33.49%	24.75%	34.19%	27.96%	33.3%	8.29%	-9.01%	-13.18%	-27.21%	-19.65%	-22.95%	-9.3%	7.48%	27.24%	59.3%	20.09%	4.95%	-3.99%	-21.94%
Operating Expenses	141M	130M	128.9M	130.7M	131.8M	119.9M	120.69M	145.12M	114.8M	112M	129.1M	117.28M	117.25M	115.07M	119.71M	113.65M	109.39M	99.66M	97.54M	95.83M
OpEx % of Revenue	24.56%	25.44%	26.34%	28.21%	29.85%	29.63%	29.05%	38.78%	31.46%	34.2%	31.85%	28.61%	28.22%	27.07%	24.39%	22.01%	24.81%	25.07%	24.57%	27.69%
Selling, General & Admin	69.4M	62.3M	63.4M	59.9M	60.2M	59M	58.16M	56.24M	55.1M	55.1M	54.93M	55.13M	55.61M	55.36M	57.41M	56.72M	55.02M	49.32M	48.78M	48.37M
SG&A % of Revenue	12.09%	12.19%	12.95%	12.93%	13.64%	14.58%	14%	15.03%	15.1%	16.82%	13.55%	13.45%	13.38%	13.02%	11.7%	10.99%	12.48%	12.41%	12.29%	13.98%
Research & Development	65M	62.4M	60.1M	59.1M	59M	54.2M	56.1M	53.56M	52.3M	49.8M	49.02M	50.39M	51.41M	51.61M	49.64M	49.76M	48.01M	43.61M	40.97M	40.58M
R&D % of Revenue	11.32%	12.21%	12.28%	12.76%	13.36%	13.4%	13.51%	14.31%	14.33%	15.21%	12.1%	12.29%	12.37%	12.14%	10.11%	9.64%	10.89%	10.97%	10.32%	11.72%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	95.1M	70.9M	64.1M	49.2M	31.6M	30.6M	34.01M	-11.05M	12.9M	900K	13.77M	30.06M	29.82M	40.04M	58.1M	77.57M	52.77M	44.66M	42.21M	24.21M
Operating Margin %	16.57%	13.87%	13.1%	10.62%	7.16%	7.56%	8.19%	-2.95%	3.54%	0.27%	3.4%	7.33%	7.18%	9.42%	11.84%	15.03%	11.97%	11.24%	10.63%	6.99%
Operating Income Growth %	200.95%	131.7%	88.47%	545.33%	144.96%	3300%	146.99%	-136.75%	-56.75%	-97.75%	-76.3%	-61.25%	-43.48%	-10.34%	37.65%	220.43%	28.44%	1.08%	-24.33%	-58.94%
EBITDA	69.9M	86.7M	79.2M	64.3M	47.2M	46.7M	50.64M	6.88M	29.8M	17.9M	30.54M	46.86M	46.27M	56.56M	73.96M	93.13M	67.75M	58.55M	55.88M	37.69M
EBITDA Margin %	12.18%	16.97%	16.18%	13.88%	10.69%	11.54%	12.19%	1.84%	8.17%	5.47%	7.54%	11.43%	11.14%	13.31%	15.07%	18.04%	15.37%	14.73%	14.08%	10.89%
EBITDA Growth %	48.09%	85.65%	56.39%	835.14%	58.39%	160.89%	65.82%	-85.33%	-35.59%	-68.35%	-58.71%	-49.68%	-31.71%	-3.39%	32.37%	147.09%	25.23%	2.89%	-17.97%	-47.06%
D&A (Non-Cash Add-back)	0	15.8M	15.1M	15.1M	15.6M	16.1M	16.63M	17.92M	16.9M	17M	16.77M	16.8M	16.44M	16.52M	15.86M	15.56M	14.99M	13.89M	13.67M	13.48M
EBIT	69.9M	73.6M	61.3M	52.3M	32.7M	33.4M	45.23M	-8.17M	24.7M	14.1M	30.2M	38.3M	35.11M	42.22M	63.74M	77.69M	52.6M	45.88M	44.44M	25.48M
Net Interest Income	4.9M	2.2M	2.4M	2.4M	3.2M	3.4M	2.43M	4.64M	6M	8.3M	0	2.62M	1.44M	855K	0	0	0	0	0	0
Interest Income	8.2M	5.8M	6.5M	6.6M	6.6M	6.9M	7.08M	11.02M	12.1M	12.64M	0	6.4M	4.3M	3.58M	0	0	0	0	0	0
Interest Expense	3.3M	3.6M	4.1M	4.2M	3.4M	3.5M	4.64M	6.38M	6.1M	4.34M	0	3.78M	2.86M	2.73M	0	0	0	0	0	0
Other Income/Expense	-28.5M	-900K	-6.9M	3.1M	-2.3M	-700K	6.57M	-3.5M	5.7M	6.9M	2.43M	4.46M	2.42M	-550K	-2.7M	8.94M	3.25M	-842K	704K	495K
Pretax Income	66.6M	70M	57.2M	52.3M	29.3M	29.9M	40.58M	-14.55M	18.6M	7.8M	16.2M	34.52M	32.25M	39.49M	55.4M	86.51M	56.01M	43.81M	42.91M	24.7M
Pretax Margin %	11.6%	13.7%	11.69%	11.29%	6.64%	7.39%	9.77%	-3.89%	5.1%	2.38%	4%	8.42%	7.76%	9.29%	11.29%	16.76%	12.7%	11.02%	10.81%	7.14%
Income Tax	12.1M	2.7M	4.7M	5.9M	3.8M	5M	-8.48M	-400K	3.2M	1.8M	-21.69M	874K	4.79M	7.74M	10.05M	11.64M	11.2M	6.95M	3.19M	3.66M
Effective Tax Rate %	18.17%	3.86%	8.22%	11.28%	12.97%	16.72%	-20.9%	2.75%	17.2%	23.08%	-133.92%	2.53%	14.87%	19.59%	18.15%	13.45%	20%	15.87%	7.43%	14.8%
Net Income	54.1M	66.8M	52.3M	46.2M	25.2M	24.7M	48.87M	-14.9M	14.8M	5.4M	37.5M	32.72M	27.14M	30.92M	43.74M	74.17M	44.97M	36.78M	39.66M	21M
Net Margin %	9.42%	13.07%	10.69%	9.97%	5.71%	6.1%	11.77%	-3.98%	4.06%	1.65%	9.25%	7.98%	6.53%	7.27%	8.91%	14.37%	10.2%	9.25%	9.99%	6.07%
Net Income Growth %	114.68%	170.45%	7.01%	409.96%	70.27%	357.41%	30.32%	-145.55%	-45.47%	-82.54%	-14.27%	-55.88%	-39.65%	-15.93%	10.31%	253.11%	27%	-4.89%	-5.22%	-53.97%
Net Income (Continuing)	54.5M	67.3M	52.5M	46.4M	25.5M	24.9M	49.06M	-14.15M	15.4M	6M	37.89M	33.65M	27.45M	31.75M	45.34M	74.87M	44.81M	36.86M	39.73M	21.05M
Discontinued Operations	-400K	-500K	-200K	-200K	-300K	-200K	-188K	-758K	-600K	-600K	-389K	-930K	-315K	-831K	-1000K	-697K	180K	-98K	-98K	-37K
Minority Interest	21M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	661K	652K	631K	645K	671K
EPS (Diluted)	1.28	1.58	1.30	1.20	0.67	0.65	1.29	-0.40	0.39	0.14	1.00	0.86	0.72	0.82	1.16	1.97	1.19	0.97	1.05	0.55
EPS Growth %	91.04%	143.08%	0.78%	400%	71.79%	364.29%	29%	-146.51%	-45.83%	-82.93%	-13.79%	-56.35%	-39.5%	-15.46%	10.48%	258.18%	29.35%	-3%	-3.67%	-53.78%
EPS (Basic)	1.39	1.77	1.39	1.23	0.67	0.66	1.30	-0.40	0.39	0.14	1.01	0.87	0.72	0.83	1.17	1.98	1.20	0.98	1.05	0.55
Diluted Shares Outstanding	42.3M	42.2M	40.2M	38.5M	37.8M	38.1M	38M	37.53M	37.8M	37.7M	37.59M	37.85M	37.8M	37.76M	37.68M	37.63M	37.71M	37.77M	37.87M	38.36M
Basic Shares Outstanding	38.9M	37.7M	37.6M	38.18M	37.6M	37.6M	37.54M	37.53M	37.5M	37.4M	37.3M	37.58M	37.57M	37.48M	37.41M	37.38M	37.52M	37.55M	37.67M	38.18M
Dividend Payout Ratio	7.58%	5.69%	7.65%	8.44%	15.48%	15.38%	7.86%	-	26.35%	70.37%	10.13%	11.71%	13.92%	12.33%	8.68%	5.14%	8.46%	10.3%	9.58%	18.36%