TTM Technologies, Inc. (TTMI) Quarterly Income Statement

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TTM Technologies, Inc. (TTMI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

TTMI Income Statement

TTM Technologies, Inc. (TTMI) annual income statement — 27-year revenue, gross profit & net income history

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	1B	845.98M	774.32M	752.74M	730.62M	648.67M	650.97M	616.54M	605.14M	570.11M	569.04M	572.58M	546.51M	544.44M	617.16M	671.08M	625.55M	581.26M	598.14M	556.78M
Revenue Growth %	37.42%	30.42%	18.95%	22.09%	20.74%	13.78%	14.4%	7.68%	10.73%	4.72%	-7.8%	-14.68%	-12.64%	-6.33%	3.18%	20.53%	10.25%	10.42%	14.19%	8.41%
Cost of Goods Sold	792.2M	670.19M	619.38M	596M	582.51M	517.7M	524.42M	486.65M	487.91M	466.39M	453.67M	459.31M	448M	458.31M	495.75M	542.51M	508.48M	490.34M	500.82M	463.61M
COGS % of Revenue	78.9%	79.22%	79.99%	79.18%	79.73%	79.81%	80.56%	78.93%	80.63%	81.81%	79.73%	80.22%	81.98%	84.18%	80.33%	80.84%	81.28%	84.36%	83.73%	83.26%
Gross Profit	211.86M	175.79M	154.94M	156.74M	148.11M	130.97M	126.54M	129.89M	117.23M	103.72M	115.37M	113.27M	98.51M	86.12M	121.4M	128.57M	117.07M	90.92M	97.32M	93.18M
Gross Margin %	21.1%	20.78%	20.01%	20.82%	20.27%	20.19%	19.44%	21.07%	19.37%	18.19%	20.27%	19.78%	18.02%	15.82%	19.67%	19.16%	18.72%	15.64%	16.27%	16.74%
Gross Profit Growth %	43.04%	34.22%	22.44%	20.67%	26.34%	26.28%	9.68%	14.67%	19%	20.43%	-4.97%	-11.9%	-15.86%	-5.28%	24.74%	37.98%	17.18%	11.43%	10.63%	4.37%
Operating Expenses	102.8M	101.55M	78.02M	84.83M	86.34M	80.71M	117.51M	78.93M	78.24M	86.65M	80.79M	123.47M	77.1M	89.59M	23.84M	78.79M	79.87M	65.06M	64.25M	60.94M
OpEx % of Revenue	10.24%	12%	10.08%	11.27%	11.82%	12.44%	18.05%	12.8%	12.93%	15.2%	14.2%	21.56%	14.11%	16.46%	3.86%	11.74%	12.77%	11.19%	10.74%	10.95%
Selling, General & Admin	87.6M	93.74M	71.14M	70.39M	71.03M	65.05M	65.24M	62.53M	58.4M	63.96M	56.48M	57.68M	56.02M	56.38M	54.58M	60.57M	65.91M	51.04M	46.03M	48.25M
SG&A % of Revenue	8.72%	11.08%	9.19%	9.35%	9.72%	10.03%	10.02%	10.14%	9.65%	11.22%	9.93%	10.07%	10.25%	10.35%	8.84%	9.03%	10.54%	8.78%	7.7%	8.67%
Research & Development	7.98M	7.81M	6.88M	7.04M	7.01M	8.06M	7.92M	8.05M	8.55M	7.32M	7.59M	6.17M	6.42M	7.08M	6.7M	7.32M	5.23M	5.55M	5.07M	4.42M
R&D % of Revenue	0.79%	0.92%	0.89%	0.94%	0.96%	1.24%	1.22%	1.31%	1.41%	1.28%	1.33%	1.08%	1.18%	1.3%	1.09%	1.09%	0.84%	0.96%	0.85%	0.79%
Other Operating Expenses	1000K	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	109.06M	74.24M	76.92M	71.91M	61.77M	50.26M	9.03M	50.96M	38.99M	17.07M	34.58M	-10.2M	21.41M	-3.47M	97.56M	49.78M	37.2M	25.87M	33.07M	32.23M
Operating Margin %	10.86%	8.78%	9.93%	9.55%	8.45%	7.75%	1.39%	8.27%	6.44%	2.99%	6.08%	-1.78%	3.92%	-0.64%	15.81%	7.42%	5.95%	4.45%	5.53%	5.79%
Operating Income Growth %	76.55%	47.71%	752.03%	41.1%	58.44%	194.49%	-73.89%	599.53%	82.11%	592.13%	-64.56%	-120.49%	-42.45%	-113.41%	195.03%	54.42%	-9.01%	30.65%	13.38%	180.08%
EBITDA	149.4M	110.42M	116.62M	106.38M	98.69M	86.35M	44.8M	88.08M	77.76M	55.53M	73.44M	27.43M	52.62M	49.56M	133.19M	85.45M	68.65M	57.03M	65.7M	62.89M
EBITDA Margin %	14.88%	13.05%	15.06%	14.13%	13.51%	13.31%	6.88%	14.29%	12.85%	9.74%	12.91%	4.79%	9.63%	9.1%	21.58%	12.73%	10.97%	9.81%	10.98%	11.29%
EBITDA Growth %	51.39%	27.88%	160.3%	20.77%	26.91%	55.5%	-38.99%	221.08%	47.78%	12.05%	-44.86%	-67.9%	-23.35%	-13.1%	102.72%	35.88%	-5.38%	9.29%	2.79%	2146.44%
D&A (Non-Cash Add-back)	40.35M	36.18M	39.7M	34.47M	36.92M	36.09M	35.77M	37.12M	38.77M	38.46M	38.86M	37.63M	31.21M	53.02M	35.63M	35.67M	31.45M	31.16M	32.63M	30.65M
EBIT	126.37M	69.13M	74.38M	72.21M	56.62M	52.45M	25.54M	36.78M	42.75M	26.39M	31.26M	-7.16M	25.25M	-931K	95.6M	60.1M	44.84M	27.84M	32.48M	34.76M
Net Interest Income	-10.5M	-10.6M	-12.38M	-10.4M	-11.1M	-11.46M	-11.2M	-11.77M	-12.22M	-12.32M	-13.37M	-10.1M	-11.84M	-12.81M	-12.51M	-10.94M	-10.71M	-11.36M	-11.86M	-11.15M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	10.5M	10.6M	12.38M	10.4M	11.1M	11.46M	11.2M	11.77M	12.22M	12.32M	13.37M	10.1M	11.84M	12.81M	12.51M	10.94M	10.71M	11.36M	11.86M	11.15M
Other Income/Expense	-27.81M	-15.71M	-14.91M	-10.09M	-16.24M	-9.27M	5.3M	-25.95M	-8.45M	-3M	-16.69M	-7.06M	-8M	-10.27M	-14.47M	-615K	-3.07M	-9.39M	-12.44M	-8.62M
Pretax Income	81.25M	58.52M	62.01M	61.81M	45.52M	40.99M	14.33M	25.02M	30.53M	14.07M	17.88M	-17.26M	13.41M	-13.74M	83.09M	49.16M	34.13M	16.48M	20.62M	23.61M
Pretax Margin %	8.09%	6.92%	8.01%	8.21%	6.23%	6.32%	2.2%	4.06%	5.05%	2.47%	3.14%	-3.01%	2.45%	-2.52%	13.46%	7.33%	5.46%	2.83%	3.45%	4.24%
Income Tax	-1.8M	8.54M	11.32M	8.76M	4M	8.81M	9.16M	10.71M	4.18M	3.6M	546K	19.81M	6.59M	-7.92M	77.08M	5.63M	6.34M	-769K	12.24M	2.65M
Effective Tax Rate %	-2.22%	14.59%	18.26%	14.17%	8.78%	21.5%	63.92%	42.79%	13.69%	25.61%	3.05%	-114.76%	49.11%	57.68%	92.76%	11.46%	18.57%	-4.67%	59.33%	11.24%
Net Income	83.05M	49.99M	50.69M	53.05M	41.53M	32.18M	5.17M	14.31M	26.35M	10.47M	17.34M	-37.07M	6.82M	-5.81M	6.02M	43.53M	27.79M	17.25M	8.39M	20.96M
Net Margin %	8.27%	5.91%	6.55%	7.05%	5.68%	4.96%	0.79%	2.32%	4.35%	1.84%	3.05%	-6.47%	1.25%	-1.07%	0.97%	6.49%	4.44%	2.97%	1.4%	3.76%
Net Income Growth %	99.97%	55.35%	880.37%	270.73%	57.6%	207.45%	-70.18%	138.61%	286.17%	280.01%	188.15%	-185.15%	-75.45%	-133.71%	-28.26%	107.69%	-1.66%	640.29%	-78.47%	150.56%
Net Income (Continuing)	83.05M	49.99M	50.69M	53.05M	41.53M	32.18M	5.17M	14.31M	26.35M	10.47M	17.34M	-37.07M	6.82M	-5.81M	6.02M	43.53M	27.79M	17.25M	8.39M	20.96M
Discontinued Operations	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.77	0.47	0.48	0.50	0.40	0.31	0.05	0.14	0.25	0.10	0.17	-0.36	0.07	-0.06	0.06	0.42	0.27	0.17	0.08	0.19
EPS Growth %	92.5%	51.61%	871.66%	257.14%	60%	210%	-70.94%	138.89%	284.02%	276.06%	194.63%	-185.71%	-75.89%	-133.41%	-27.88%	121.05%	3.85%	668.56%	-76.47%	148.72%
EPS (Basic)	0.80	0.48	0.49	0.51	0.41	0.32	0.05	0.14	0.26	0.10	0.17	-0.36	0.07	-0.06	0.06	0.43	0.27	0.17	0.08	0.20
Diluted Shares Outstanding	107.58M	107.08M	106.6M	105.81M	104.87M	104.53M	104.58M	103.83M	103.89M	104.1M	104.3M	103.51M	104.82M	102.38M	104.22M	103.72M	103.22M	104.3M	105.77M	108.34M
Basic Shares Outstanding	104.29M	103.83M	103.35M	103.32M	101.86M	101.87M	101.98M	101.96M	101.23M	101.95M	102.33M	103.51M	102.76M	102.38M	102.22M	102.2M	101.27M	102.61M	104.19M	107.1M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-