
ACM Research Inc
NASDAQ:ACMR

Income Statement
Earnings Waterfall
ACM Research Inc
Revenue
|
782.1m
USD
|
Cost of Revenue
|
-390.6m
USD
|
Gross Profit
|
391.6m
USD
|
Operating Expenses
|
-240.6m
USD
|
Operating Income
|
151m
USD
|
Other Expenses
|
-47.4m
USD
|
Net Income
|
103.6m
USD
|
Income Statement
ACM Research Inc
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 |
25
N/A
|
34
+35%
|
34
N/A
|
37
+8%
|
41
+11%
|
53
+30%
|
71
+35%
|
75
+5%
|
85
+14%
|
94
+9%
|
104
+11%
|
108
+4%
|
111
+4%
|
121
+9%
|
136
+12%
|
157
+15%
|
176
+12%
|
191
+8%
|
210
+10%
|
260
+24%
|
258
-1%
|
309
+20%
|
375
+22%
|
389
+4%
|
421
+8%
|
461
+10%
|
496
+8%
|
558
+12%
|
636
+14%
|
694
+9%
|
729
+5%
|
782
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(17)
|
(18)
|
(19)
|
(21)
|
(27)
|
(38)
|
(40)
|
(47)
|
(51)
|
(55)
|
(57)
|
(59)
|
(63)
|
(73)
|
(87)
|
(99)
|
(111)
|
(121)
|
(145)
|
(142)
|
(170)
|
(200)
|
(205)
|
(217)
|
(233)
|
(245)
|
(282)
|
(320)
|
(350)
|
(369)
|
(391)
|
|
Gross Profit |
13
N/A
|
17
+27%
|
16
-4%
|
17
+9%
|
20
+16%
|
25
+26%
|
33
+32%
|
34
+3%
|
38
+11%
|
43
+12%
|
49
+14%
|
51
+5%
|
52
+3%
|
58
+12%
|
62
+7%
|
70
+12%
|
77
+11%
|
80
+3%
|
89
+12%
|
115
+29%
|
117
+1%
|
139
+19%
|
175
+26%
|
184
+5%
|
204
+11%
|
228
+12%
|
251
+10%
|
276
+10%
|
315
+14%
|
343
+9%
|
360
+5%
|
392
+9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(13)
|
(15)
|
(17)
|
(20)
|
(22)
|
(26)
|
(28)
|
(28)
|
(30)
|
(32)
|
(33)
|
(35)
|
(39)
|
(43)
|
(48)
|
(54)
|
(59)
|
(64)
|
(76)
|
(91)
|
(97)
|
(114)
|
(125)
|
(127)
|
(141)
|
(162)
|
(180)
|
(203)
|
(224)
|
(229)
|
(241)
|
|
Selling, General & Administrative |
(7)
|
(9)
|
(10)
|
(11)
|
(14)
|
(15)
|
(17)
|
(18)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(26)
|
(29)
|
(33)
|
(35)
|
(37)
|
(42)
|
(44)
|
(48)
|
(57)
|
(62)
|
(68)
|
(73)
|
(84)
|
(88)
|
(100)
|
(116)
|
(119)
|
(135)
|
|
Research & Development |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(27)
|
(34)
|
(46)
|
(50)
|
(57)
|
(62)
|
(59)
|
(68)
|
(78)
|
(93)
|
(103)
|
(109)
|
(110)
|
(105)
|
|
Operating Income |
4
N/A
|
3
-6%
|
1
-64%
|
1
-42%
|
0
-43%
|
3
+625%
|
8
+162%
|
7
-14%
|
11
+63%
|
13
+23%
|
17
+28%
|
18
+7%
|
17
-6%
|
19
+16%
|
20
+3%
|
22
+9%
|
24
+10%
|
21
-13%
|
25
+21%
|
39
+55%
|
26
-33%
|
42
+61%
|
61
+48%
|
59
-4%
|
77
+31%
|
88
+13%
|
89
+2%
|
96
+7%
|
112
+17%
|
119
+6%
|
130
+9%
|
151
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(2)
|
1
|
(0)
|
9
|
6
|
5
|
3
|
1
|
1
|
5
|
12
|
17
|
19
|
22
|
16
|
10
|
13
|
9
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
1
|
2
|
1
|
2
|
1
|
2
|
2
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
3
|
10
|
3
|
2
|
3
|
(6)
|
(2)
|
3
|
1
|
(2)
|
6
|
|
Pre-Tax Income |
2
N/A
|
2
-21%
|
(0)
N/A
|
(0)
+25%
|
(2)
-400%
|
2
N/A
|
8
+246%
|
7
-11%
|
12
+64%
|
14
+15%
|
18
+32%
|
19
+3%
|
19
+2%
|
17
-15%
|
16
-3%
|
19
+21%
|
20
+5%
|
25
+24%
|
28
+10%
|
43
+56%
|
29
-34%
|
46
+60%
|
72
+58%
|
67
-7%
|
91
+34%
|
107
+19%
|
102
-5%
|
116
+14%
|
131
+13%
|
130
0%
|
141
+8%
|
166
+18%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
1
|
2
|
5
|
7
|
6
|
(0)
|
1
|
(7)
|
(17)
|
(17)
|
(24)
|
(24)
|
(14)
|
(19)
|
(21)
|
(23)
|
(26)
|
(35)
|
|
Income from Continuing Operations |
1
|
1
|
(1)
|
(1)
|
(1)
|
3
|
8
|
7
|
11
|
12
|
18
|
20
|
20
|
16
|
17
|
22
|
26
|
32
|
34
|
43
|
30
|
39
|
55
|
51
|
67
|
84
|
88
|
97
|
110
|
108
|
115
|
131
|
|
Income to Minority Interest |
(1)
|
(2)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(7)
|
(12)
|
(11)
|
(15)
|
(17)
|
(16)
|
(20)
|
(22)
|
(23)
|
(25)
|
(28)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-64%
|
(3)
-67%
|
(0)
+90%
|
(1)
-267%
|
3
N/A
|
8
+175%
|
7
-14%
|
11
+71%
|
12
+10%
|
17
+40%
|
19
+9%
|
19
-1%
|
14
-24%
|
14
-1%
|
19
+33%
|
23
+20%
|
29
+30%
|
31
+5%
|
38
+23%
|
27
-30%
|
32
+21%
|
43
+34%
|
39
-9%
|
52
+33%
|
67
+28%
|
71
+7%
|
77
+8%
|
88
+13%
|
85
-3%
|
90
+6%
|
104
+15%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.02
+71%
|
-0.06
-200%
|
-0.01
+83%
|
-0.02
-100%
|
0.05
N/A
|
0.14
+180%
|
0.12
-14%
|
0.2
+67%
|
0.22
+10%
|
0.3
+36%
|
0.33
+10%
|
0.29
-12%
|
0.26
-10%
|
0.22
-15%
|
0.3
+36%
|
0.35
+17%
|
0.45
+29%
|
0.47
+4%
|
0.58
+23%
|
0.45
-22%
|
0.48
+7%
|
0.65
+35%
|
0.6
-8%
|
0.8
+33%
|
1.02
+28%
|
1.09
+7%
|
1.19
+9%
|
1.34
+13%
|
1.26
-6%
|
1.36
+8%
|
1.56
+15%
|