Shimmick Corp. (SHIM) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Shimmick Corp. (SHIM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SHIM Income Statement

Shimmick Corp. (SHIM) annual income statement — 6-year revenue, gross profit & net income history

Metric	Q2'28	Q1'28	Q4'27	Q3'27	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23

Sales/Revenue	106.62M	88.03M	100.41M	141.92M	128.4M	122.11M	103.55M	166.03M	90.61M	120.04M	103.55M	166.03M	90.61M	120.04M	103.55M	175.45M	155.19M	164.11M	186.21M
Revenue Growth %	-16.97%	-27.91%	-3.03%	-14.52%	41.72%	1.72%	0%	-	-	-	0%	-5.37%	-41.62%	-26.85%	-44.39%	-	-	-	-
Cost of Goods Sold	94.16M	77.14M	90.43M	131.13M	120.27M	117.41M	124.4M	153.85M	121.74M	135.9M	124.4M	153.85M	121.74M	135.9M	124.4M	158.44M	155.65M	157.89M	181.22M
COGS % of Revenue	88.32%	87.62%	90.06%	92.4%	93.67%	96.15%	120.13%	92.66%	134.36%	113.21%	120.13%	92.66%	134.36%	113.21%	120.13%	90.3%	100.29%	96.21%	97.32%
Gross Profit	12.45M	10.9M	9.98M	10.79M	8.13M	4.7M	-20.85M	12.19M	-31.13M	-15.86M	-20.85M	12.19M	-31.13M	-15.86M	-20.85M	17.01M	-457K	6.22M	5M
Gross Margin %	11.68%	12.38%	9.94%	7.6%	6.33%	3.85%	-20.13%	7.34%	-34.36%	-13.21%	-20.13%	7.34%	-34.36%	-13.21%	-20.13%	9.7%	-0.29%	3.79%	2.68%
Gross Profit Growth %	53.2%	132.07%	147.86%	-11.49%	126.11%	129.61%	0%	-	-	-	0%	-28.35%	-6712.03%	-354.9%	-517.13%	-	-	-	-
Operating Expenses	15.11M	14.25M	10.88M	14.29M	15.04M	14.37M	18.19M	12.98M	16.86M	15.93M	19.9M	12.98M	16.86M	15.93M	13.55M	-18.62M	9.93M	15.22M	23.18M
OpEx % of Revenue	14.17%	16.19%	10.83%	10.07%	11.71%	11.77%	17.56%	7.82%	18.61%	13.27%	19.21%	7.82%	18.61%	13.27%	13.09%	-10.62%	6.4%	9.27%	12.45%
Selling, General & Admin	16.19M	14.25M	10.88M	14.29M	15.04M	14.37M	16.09M	12.98M	18.72M	16.17M	16.09M	12.98M	18.72M	16.17M	13.55M	13.36M	16.94M	15.56M	0
SG&A % of Revenue	15.19%	16.19%	10.83%	10.07%	11.71%	11.77%	15.54%	7.82%	20.66%	13.47%	15.54%	7.82%	20.66%	13.47%	13.09%	7.62%	10.92%	9.48%	-
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	0	0	0	0	0	1000K	0	-1000K	-237K	1000K	0	-1000K	-237K	0	-1000K	-1000K	-341K	1000K
Operating Income	-2.65M	-3.35M	-897K	-3.5M	-6.91M	-9.67M	-39.03M	-796K	-47.99M	-31.79M	-40.74M	-796K	-47.99M	-31.79M	-34.4M	35.64M	-10.38M	-8.99M	-18.18M
Operating Margin %	-2.49%	-3.81%	-0.89%	-2.47%	-5.38%	-7.92%	-37.69%	-0.48%	-52.97%	-26.48%	-39.35%	-0.48%	-52.97%	-26.48%	-33.22%	20.31%	-6.69%	-5.48%	-9.76%
Operating Income Growth %	61.6%	65.31%	97.7%	-340.08%	85.6%	69.58%	4.2%	-	-	-	-18.44%	-102.23%	-362.19%	-253.43%	-89.25%	-	-	-	-
EBITDA	240K	-499K	2.26M	-372K	-3.66M	-6.21M	-35.55M	2.65M	-44.2M	-27.38M	-37.26M	2.65M	-44.2M	-27.38M	-30.91M	39.96M	-6M	-4.83M	-14.05M
EBITDA Margin %	0.23%	-0.57%	2.25%	-0.26%	-2.85%	-5.09%	-34.33%	1.6%	-48.79%	-22.81%	-35.98%	1.6%	-48.79%	-22.81%	-29.85%	22.78%	-3.87%	-2.94%	-7.55%
EBITDA Growth %	106.55%	91.97%	106.36%	-114.03%	91.71%	77.31%	4.59%	-	-	-	-20.52%	-93.37%	-636.75%	-466.89%	-119.96%	-	-	-	-
D&A (Non-Cash Add-back)	2.89M	2.86M	3.16M	3.13M	3.25M	3.46M	3.49M	3.45M	3.79M	4.41M	3.49M	3.45M	3.79M	4.41M	3.49M	4.33M	4.38M	4.17M	4.12M
EBIT	-2.78M	-2.25M	20K	-2.96M	-7.05M	-8.77M	-38.37M	413K	-49.89M	-32.44M	-38.37M	413K	-49.89M	-32.44M	-38.37M	35.24M	-9.73M	-9.99M	-12.27M
Net Interest Income	-2.04M	-2.18M	-2.91M	-1.43M	-1.31M	-1M	-1.06M	-1.98M	-1.5M	-897K	-1.06M	-1.98M	-1.5M	-897K	0	-412K	-576K	0	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	2.04M	2.18M	2.91M	1.43M	1.31M	1M	1.06M	1.98M	1.5M	897K	1.06M	1.98M	1.5M	897K	0	412K	576K	0	0
Other Income/Expense	-2.16M	-1.07M	-2M	-893K	-1.45M	-98K	-390K	-768K	-3.4M	-1.54M	1.32M	-768K	-3.4M	-1.54M	-5.02M	-805K	73K	-338K	132K
Pretax Income	-4.81M	-4.43M	-2.89M	-4.4M	-8.37M	-9.77M	-39.42M	-1.56M	-51.39M	-33.33M	-39.42M	-1.56M	-51.39M	-33.33M	-39.42M	34.83M	-10.31M	-9.33M	-18.05M
Pretax Margin %	-4.51%	-5.03%	-2.88%	-3.1%	-6.52%	-8%	-38.07%	-0.94%	-56.72%	-27.77%	-38.07%	-0.94%	-56.72%	-27.77%	-38.07%	19.85%	-6.64%	-5.69%	-9.69%
Income Tax	0	0	0	0	0	0	-963K	0	0	0	-963K	0	0	0	-963K	0	0	0	17K
Effective Tax Rate %	0%	0%	0%	0%	0%	0%	2.44%	0%	0%	0%	2.44%	0%	0%	0%	2.44%	0%	0%	0%	-0.09%
Net Income	-4.81M	-4.55M	-2.89M	-4.4M	-8.53M	-9.77M	-38.46M	-1.56M	-51.39M	-33.33M	-38.46M	-1.56M	-51.39M	-33.33M	-38.46M	34.57M	-10.3M	-9.34M	-17.92M
Net Margin %	-4.51%	-5.17%	-2.88%	-3.1%	-6.64%	-8%	-37.14%	-0.94%	-56.72%	-27.77%	-37.14%	-0.94%	-56.72%	-27.77%	-37.14%	19.7%	-6.64%	-5.69%	-9.62%
Net Income Growth %	43.54%	53.41%	92.48%	-181.07%	83.41%	70.69%	0%	-	-	-	0%	-104.52%	-398.92%	-257%	-114.68%	-	-	-	-
Net Income (Continuing)	-4.81M	-4.43M	-2.89M	-4.4M	-8.37M	-9.77M	-38.46M	-1.56M	-51.39M	-33.33M	-38.46M	-1.56M	-51.39M	-33.33M	-38.46M	34.83M	-10.31M	-9.33M	-18.06M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	-159K	-159K	-159K	-921K	-921K	-159K	-159K	-921K	-921K	-747K	-750K	-1.01M	0	-747K
EPS (Diluted)	-0.12	-0.13	-0.08	-0.13	-0.25	-0.29	-0.91	-0.06	-1.83	-1.30	-1.13	-0.06	-1.83	-1.30	-0.69	1.36	-0.40	-0.37	-0.82
EPS Growth %	52%	55.17%	90.87%	-133.39%	86.34%	77.69%	19.09%	-	-	-	-63.77%	-104.1%	-357.5%	-251.35%	15.85%	-	-	-	-
EPS (Basic)	-0.12	-0.13	-0.08	-0.13	-0.25	-0.29	-0.91	-0.06	-1.83	-1.30	-1.13	-0.06	-1.83	-1.30	-0.69	1.36	-0.40	-0.37	-0.82
Diluted Shares Outstanding	38.51M	34.63M	34.63M	34.63M	34.63M	34.04M	30.41M	28.09M	28.09M	25.56M	34.04M	28.09M	28.09M	25.56M	25.49M	25.49M	25.49M	25.49M	21.91M
Basic Shares Outstanding	38.51M	34.63M	34.63M	34.63M	34.63M	34.04M	30.41M	28.09M	28.09M	25.56M	34.04M	28.09M	28.09M	25.56M	25.49M	25.49M	25.49M	25.49M	21.85M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-