
FormFactor Inc
NASDAQ:FORM

Income Statement
Earnings Waterfall
FormFactor Inc
Revenue
|
763.6m
USD
|
Cost of Revenue
|
-455.7m
USD
|
Gross Profit
|
307.9m
USD
|
Operating Expenses
|
-263.7m
USD
|
Operating Income
|
44.2m
USD
|
Other Expenses
|
25.4m
USD
|
Net Income
|
69.6m
USD
|
Income Statement
FormFactor Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Apr-2017 | Jul-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 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
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
|
0
|
0
|
0
|
|
Revenue |
269
N/A
|
283
+6%
|
290
+2%
|
282
-3%
|
282
+0%
|
265
-6%
|
274
+3%
|
332
+21%
|
384
+16%
|
459
+20%
|
520
+13%
|
540
+4%
|
548
+1%
|
538
-2%
|
529
-2%
|
521
-2%
|
530
+2%
|
544
+3%
|
546
+0%
|
552
+1%
|
590
+7%
|
618
+5%
|
638
+3%
|
675
+6%
|
694
+3%
|
719
+4%
|
750
+4%
|
762
+2%
|
770
+1%
|
780
+1%
|
796
+2%
|
787
-1%
|
748
-5%
|
718
-4%
|
670
-7%
|
661
-1%
|
663
+0%
|
664
+0%
|
706
+6%
|
742
+5%
|
764
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(191)
|
(195)
|
(199)
|
(196)
|
(197)
|
(192)
|
(200)
|
(248)
|
(281)
|
(319)
|
(343)
|
(333)
|
(333)
|
(325)
|
(322)
|
(318)
|
(319)
|
(326)
|
(329)
|
(332)
|
(352)
|
(366)
|
(375)
|
(391)
|
(406)
|
(422)
|
(442)
|
(451)
|
(444)
|
(440)
|
(437)
|
(440)
|
(440)
|
(444)
|
(430)
|
(420)
|
(404)
|
(404)
|
(419)
|
(440)
|
(456)
|
|
Gross Profit |
77
N/A
|
88
+14%
|
91
+4%
|
86
-6%
|
86
+0%
|
73
-15%
|
75
+3%
|
84
+12%
|
103
+23%
|
141
+37%
|
177
+26%
|
207
+17%
|
216
+4%
|
213
-1%
|
208
-3%
|
203
-2%
|
210
+4%
|
218
+4%
|
217
0%
|
219
+1%
|
238
+8%
|
253
+6%
|
263
+4%
|
285
+8%
|
288
+1%
|
297
+3%
|
307
+3%
|
311
+1%
|
326
+5%
|
341
+4%
|
359
+5%
|
347
-3%
|
308
-11%
|
275
-11%
|
240
-12%
|
241
+0%
|
259
+7%
|
261
+1%
|
287
+10%
|
302
+5%
|
308
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(94)
|
(95)
|
(93)
|
(91)
|
(89)
|
(90)
|
(92)
|
(111)
|
(131)
|
(148)
|
(165)
|
(168)
|
(169)
|
(170)
|
(173)
|
(173)
|
(174)
|
(177)
|
(179)
|
(181)
|
(188)
|
(192)
|
(189)
|
(198)
|
(204)
|
(209)
|
(222)
|
(224)
|
(224)
|
(231)
|
(236)
|
(237)
|
(237)
|
(237)
|
(237)
|
(246)
|
(247)
|
(249)
|
(257)
|
(258)
|
(264)
|
|
Selling, General & Administrative |
(50)
|
(50)
|
(48)
|
(45)
|
(42)
|
(43)
|
(46)
|
(57)
|
(68)
|
(73)
|
(82)
|
(82)
|
(87)
|
(87)
|
(89)
|
(89)
|
(90)
|
(92)
|
(92)
|
(94)
|
(99)
|
(102)
|
(99)
|
(105)
|
(109)
|
(111)
|
(119)
|
(118)
|
(117)
|
(120)
|
(123)
|
(124)
|
(124)
|
(122)
|
(122)
|
(127)
|
(128)
|
(131)
|
(137)
|
(137)
|
(141)
|
|
Research & Development |
(43)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(50)
|
(58)
|
(64)
|
(71)
|
(73)
|
(74)
|
(74)
|
(76)
|
(75)
|
(75)
|
(77)
|
(77)
|
(78)
|
(82)
|
(83)
|
(84)
|
(87)
|
(89)
|
(92)
|
(96)
|
(100)
|
(100)
|
(104)
|
(107)
|
(107)
|
(108)
|
(109)
|
(109)
|
(113)
|
(115)
|
(116)
|
(119)
|
(120)
|
(122)
|
|
Depreciation & Amortization |
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(10)
|
(12)
|
(12)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Benefits Claims Loss Adjustment |
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
|
(106)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
106
|
0
|
0
|
0
|
|
Operating Income |
(17)
N/A
|
(7)
+57%
|
(2)
+68%
|
(5)
-126%
|
(4)
+33%
|
(17)
-386%
|
(17)
-2%
|
(27)
-56%
|
(28)
-4%
|
(7)
+74%
|
12
N/A
|
40
+226%
|
47
+19%
|
43
-8%
|
35
-19%
|
30
-14%
|
36
+20%
|
41
+12%
|
38
-5%
|
38
0%
|
50
+30%
|
60
+22%
|
74
+22%
|
87
+17%
|
84
-3%
|
88
+5%
|
86
-2%
|
87
+2%
|
102
+17%
|
110
+8%
|
123
+12%
|
110
-11%
|
70
-36%
|
37
-47%
|
3
-91%
|
(4)
N/A
|
12
N/A
|
11
-2%
|
30
+160%
|
45
+51%
|
44
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
2
|
0
|
0
|
(1)
|
(2)
|
(2)
|
1
|
1
|
0
|
(1)
|
(6)
|
(6)
|
(5)
|
(4)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
2
|
3
|
4
|
6
|
7
|
9
|
11
|
13
|
14
|
|
Non-Reccuring Items |
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(7)
|
(7)
|
(20)
|
(20)
|
(13)
|
(13)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(0)
|
(1)
|
(7)
|
(15)
|
(16)
|
(16)
|
(10)
|
71
|
93
|
94
|
94
|
21
|
|
Total Other Income |
(0)
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
(3)
|
(5)
|
(4)
|
(3)
|
2
|
3
|
2
|
1
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
1
|
|
Pre-Tax Income |
(20)
N/A
|
(7)
+66%
|
(2)
+78%
|
(4)
-140%
|
(1)
+64%
|
(16)
-1 123%
|
(24)
-49%
|
(36)
-50%
|
(50)
-41%
|
(31)
+39%
|
(5)
+83%
|
22
N/A
|
42
+88%
|
39
-8%
|
31
-20%
|
27
-14%
|
34
+27%
|
39
+15%
|
38
-4%
|
38
+2%
|
51
+33%
|
62
+22%
|
76
+22%
|
88
+17%
|
85
-3%
|
89
+5%
|
87
-3%
|
88
+1%
|
99
+12%
|
110
+12%
|
123
+12%
|
106
-14%
|
58
-45%
|
25
-57%
|
(8)
N/A
|
(8)
-5%
|
89
N/A
|
113
+26%
|
134
+19%
|
150
+12%
|
79
-47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
44
|
44
|
44
|
43
|
(2)
|
(2)
|
0
|
1
|
(0)
|
(1)
|
70
|
68
|
68
|
68
|
(12)
|
(13)
|
(12)
|
(10)
|
(7)
|
(7)
|
(7)
|
(11)
|
(15)
|
(16)
|
(17)
|
(15)
|
(7)
|
(3)
|
1
|
1
|
(7)
|
(10)
|
(12)
|
(14)
|
(10)
|
|
Income from Continuing Operations |
(19)
|
(6)
|
(1)
|
(3)
|
(2)
|
(16)
|
20
|
8
|
(7)
|
13
|
(7)
|
20
|
43
|
40
|
31
|
26
|
104
|
107
|
105
|
106
|
39
|
50
|
63
|
78
|
79
|
82
|
80
|
77
|
84
|
94
|
107
|
90
|
51
|
22
|
(7)
|
(7)
|
82
|
103
|
121
|
136
|
70
|
|
Net Income (Common) |
(19)
N/A
|
(6)
+70%
|
(1)
+89%
|
(3)
-367%
|
(2)
+46%
|
(16)
-973%
|
20
N/A
|
8
-59%
|
(7)
N/A
|
13
N/A
|
(7)
N/A
|
20
N/A
|
41
+105%
|
38
-7%
|
29
-22%
|
25
-17%
|
104
+324%
|
107
+3%
|
105
-2%
|
106
+1%
|
39
-63%
|
50
+26%
|
63
+27%
|
78
+23%
|
79
+1%
|
82
+5%
|
80
-3%
|
77
-3%
|
84
+9%
|
94
+12%
|
107
+13%
|
90
-15%
|
51
-44%
|
22
-56%
|
(7)
N/A
|
(7)
N/A
|
82
N/A
|
103
+25%
|
121
+18%
|
136
+12%
|
70
-49%
|
|
EPS (Diluted) |
-0.34
N/A
|
-0.1
+71%
|
-0.01
+90%
|
-0.05
-400%
|
-0.03
+40%
|
-0.28
-833%
|
0.32
N/A
|
0.11
-66%
|
-0.1
N/A
|
0.17
N/A
|
-0.11
N/A
|
0.26
N/A
|
0.57
+119%
|
0.53
-7%
|
0.41
-23%
|
0.34
-17%
|
1.38
+306%
|
1.4
+1%
|
1.37
-2%
|
1.38
+1%
|
0.51
-63%
|
0.64
+25%
|
0.81
+27%
|
0.99
+22%
|
0.99
N/A
|
1.04
+5%
|
1.01
-3%
|
0.98
-3%
|
1.06
+8%
|
1.2
+13%
|
1.35
+13%
|
1.15
-15%
|
0.65
-43%
|
0.28
-57%
|
-0.09
N/A
|
-0.09
N/A
|
1.05
N/A
|
1.31
+25%
|
1.54
+18%
|
1.72
+12%
|
0.89
-48%
|