
Axcelis Technologies Inc
NASDAQ:ACLS

Income Statement
Earnings Waterfall
Axcelis Technologies Inc
Revenue
|
1B
USD
|
Cost of Revenue
|
-563.2m
USD
|
Gross Profit
|
454.7m
USD
|
Operating Expenses
|
-243.9m
USD
|
Operating Income
|
210.8m
USD
|
Other Expenses
|
-9.8m
USD
|
Net Income
|
201m
USD
|
Income Statement
Axcelis Technologies Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
203
N/A
|
216
+6%
|
253
+17%
|
294
+16%
|
302
+3%
|
296
-2%
|
282
-5%
|
268
-5%
|
267
0%
|
287
+7%
|
325
+13%
|
364
+12%
|
411
+13%
|
446
+9%
|
462
+4%
|
453
-2%
|
443
-2%
|
412
-7%
|
367
-11%
|
341
-7%
|
343
+1%
|
371
+8%
|
419
+13%
|
460
+10%
|
475
+3%
|
488
+3%
|
513
+5%
|
579
+13%
|
662
+14%
|
733
+11%
|
807
+10%
|
860
+7%
|
920
+7%
|
971
+5%
|
1 023
+5%
|
1 086
+6%
|
1 131
+4%
|
1 129
0%
|
1 111
-2%
|
1 076
-3%
|
1 018
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(133)
|
(144)
|
(168)
|
(195)
|
(200)
|
(194)
|
(182)
|
(173)
|
(167)
|
(175)
|
(200)
|
(223)
|
(260)
|
(283)
|
(290)
|
(281)
|
(263)
|
(242)
|
(214)
|
(198)
|
(199)
|
(218)
|
(247)
|
(270)
|
(276)
|
(279)
|
(291)
|
(329)
|
(376)
|
(414)
|
(452)
|
(478)
|
(518)
|
(554)
|
(587)
|
(623)
|
(639)
|
(626)
|
(615)
|
(599)
|
(563)
|
|
Gross Profit |
70
N/A
|
72
+2%
|
85
+18%
|
99
+17%
|
102
+3%
|
102
+0%
|
100
-2%
|
95
-5%
|
100
+5%
|
111
+11%
|
125
+13%
|
141
+13%
|
150
+7%
|
163
+8%
|
173
+6%
|
173
+0%
|
180
+4%
|
170
-5%
|
153
-10%
|
143
-6%
|
144
+1%
|
152
+5%
|
172
+13%
|
190
+10%
|
199
+5%
|
210
+5%
|
222
+6%
|
250
+13%
|
286
+15%
|
320
+12%
|
355
+11%
|
382
+8%
|
402
+5%
|
416
+4%
|
437
+5%
|
463
+6%
|
491
+6%
|
503
+2%
|
496
-1%
|
476
-4%
|
455
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78)
|
(77)
|
(77)
|
(80)
|
(81)
|
(82)
|
(82)
|
(81)
|
(83)
|
(86)
|
(92)
|
(98)
|
(102)
|
(107)
|
(110)
|
(114)
|
(120)
|
(122)
|
(121)
|
(121)
|
(120)
|
(121)
|
(127)
|
(133)
|
(141)
|
(145)
|
(149)
|
(155)
|
(159)
|
(164)
|
(169)
|
(179)
|
(189)
|
(201)
|
(212)
|
(220)
|
(226)
|
(232)
|
(236)
|
(241)
|
(244)
|
|
Selling, General & Administrative |
(45)
|
(44)
|
(45)
|
(48)
|
(48)
|
(49)
|
(49)
|
(48)
|
(48)
|
(50)
|
(54)
|
(57)
|
(59)
|
(62)
|
(64)
|
(65)
|
(68)
|
(68)
|
(67)
|
(66)
|
(66)
|
(67)
|
(70)
|
(74)
|
(79)
|
(82)
|
(86)
|
(90)
|
(94)
|
(97)
|
(100)
|
(106)
|
(111)
|
(116)
|
(122)
|
(126)
|
(129)
|
(134)
|
(135)
|
(138)
|
(138)
|
|
Research & Development |
(34)
|
(33)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(36)
|
(39)
|
(41)
|
(43)
|
(45)
|
(47)
|
(49)
|
(52)
|
(53)
|
(54)
|
(55)
|
(54)
|
(55)
|
(57)
|
(59)
|
(62)
|
(63)
|
(64)
|
(65)
|
(65)
|
(67)
|
(69)
|
(73)
|
(78)
|
(85)
|
(91)
|
(94)
|
(97)
|
(99)
|
(100)
|
(103)
|
(105)
|
|
Operating Income |
(8)
N/A
|
(5)
+36%
|
8
N/A
|
19
+137%
|
21
+11%
|
20
-3%
|
18
-13%
|
13
-23%
|
17
+26%
|
25
+47%
|
33
+32%
|
43
+31%
|
48
+11%
|
56
+16%
|
62
+12%
|
59
-5%
|
60
+1%
|
49
-19%
|
31
-36%
|
23
-28%
|
24
+8%
|
31
+27%
|
45
+47%
|
57
+27%
|
58
+1%
|
65
+12%
|
72
+12%
|
95
+31%
|
127
+34%
|
156
+22%
|
186
+19%
|
203
+9%
|
212
+5%
|
215
+1%
|
224
+4%
|
243
+8%
|
266
+9%
|
271
+2%
|
260
-4%
|
235
-10%
|
211
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
3
|
7
|
10
|
13
|
15
|
16
|
18
|
19
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
2
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(8)
|
(15)
|
(7)
|
(6)
|
(3)
|
4
|
(0)
|
(1)
|
1
|
6
|
1
|
|
Pre-Tax Income |
(10)
N/A
|
(9)
+16%
|
4
N/A
|
15
+265%
|
15
+4%
|
15
-3%
|
12
-19%
|
8
-34%
|
11
+39%
|
19
+74%
|
27
+43%
|
38
+39%
|
44
+16%
|
52
+18%
|
58
+12%
|
55
-6%
|
55
+0%
|
44
-20%
|
27
-37%
|
19
-32%
|
21
+13%
|
27
+28%
|
41
+53%
|
54
+32%
|
56
+3%
|
62
+11%
|
69
+11%
|
90
+30%
|
120
+34%
|
148
+23%
|
174
+17%
|
184
+6%
|
205
+11%
|
212
+3%
|
228
+8%
|
257
+13%
|
279
+8%
|
285
+2%
|
277
-3%
|
259
-7%
|
230
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
2
|
1
|
74
|
70
|
65
|
67
|
(7)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(6)
|
(7)
|
(8)
|
(12)
|
(22)
|
(24)
|
(25)
|
(23)
|
(22)
|
(23)
|
(22)
|
(25)
|
(32)
|
(34)
|
(38)
|
(37)
|
(29)
|
|
Income from Continuing Operations |
(11)
|
(10)
|
3
|
14
|
15
|
15
|
12
|
8
|
11
|
19
|
30
|
39
|
118
|
122
|
123
|
121
|
47
|
40
|
25
|
16
|
17
|
22
|
35
|
45
|
50
|
55
|
61
|
78
|
99
|
124
|
149
|
162
|
183
|
189
|
207
|
232
|
246
|
250
|
239
|
222
|
201
|
|
Net Income (Common) |
(11)
N/A
|
(10)
+15%
|
3
N/A
|
14
+327%
|
15
+4%
|
15
N/A
|
12
-20%
|
8
-33%
|
11
+41%
|
19
+69%
|
30
+59%
|
39
+32%
|
127
+224%
|
131
+3%
|
132
+1%
|
129
-2%
|
46
-64%
|
38
-17%
|
24
-37%
|
16
-34%
|
17
+7%
|
22
+31%
|
35
+57%
|
45
+29%
|
50
+11%
|
55
+11%
|
61
+10%
|
78
+27%
|
99
+27%
|
124
+25%
|
149
+20%
|
162
+9%
|
183
+13%
|
189
+3%
|
207
+9%
|
232
+12%
|
246
+6%
|
250
+2%
|
239
-4%
|
222
-7%
|
201
-10%
|
|
EPS (Diluted) |
-0.4
N/A
|
-0.31
+23%
|
0.1
N/A
|
0.47
+370%
|
0.49
+4%
|
0.49
N/A
|
0.39
-20%
|
0.26
-33%
|
0.36
+38%
|
0.59
+64%
|
0.91
+54%
|
1.19
+31%
|
3.8
+219%
|
3.85
+1%
|
3.89
+1%
|
3.79
-3%
|
1.35
-64%
|
1.11
-18%
|
0.7
-37%
|
0.47
-33%
|
0.5
+6%
|
0.66
+32%
|
1.03
+56%
|
1.33
+29%
|
1.46
+10%
|
1.59
+9%
|
1.78
+12%
|
2.27
+28%
|
2.88
+27%
|
3.63
+26%
|
4.43
+22%
|
4.84
+9%
|
5.46
+13%
|
5.67
+4%
|
6.21
+10%
|
6.99
+13%
|
7.43
+6%
|
7.59
+2%
|
7.3
-4%
|
6.79
-7%
|
6.15
-9%
|