X Fab Silicon Foundries EV
PAR:XFAB
Income Statement
Earnings Waterfall
X Fab Silicon Foundries EV
Income Statement
X Fab Silicon Foundries EV
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
17
|
0
|
10
|
0
|
0
|
|
| Revenue |
513
N/A
|
554
+8%
|
575
+4%
|
587
+2%
|
582
-1%
|
577
-1%
|
593
+3%
|
605
+2%
|
588
-3%
|
575
-2%
|
551
-4%
|
530
-4%
|
506
-5%
|
502
-1%
|
490
-3%
|
455
-7%
|
478
+5%
|
506
+6%
|
548
+8%
|
621
+13%
|
658
+6%
|
681
+4%
|
709
+4%
|
728
+3%
|
739
+2%
|
769
+4%
|
807
+5%
|
853
+6%
|
907
+6%
|
915
+1%
|
893
-2%
|
865
-3%
|
816
-6%
|
804
-1%
|
1 019
+27%
|
1 041
+2%
|
870
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(422)
|
(439)
|
(461)
|
(477)
|
(481)
|
(467)
|
(476)
|
(483)
|
(497)
|
(491)
|
(483)
|
(482)
|
(494)
|
(465)
|
(457)
|
(435)
|
(449)
|
(442)
|
(453)
|
(486)
|
(523)
|
(523)
|
(546)
|
(559)
|
(580)
|
(579)
|
(596)
|
(617)
|
(649)
|
(664)
|
(664)
|
(655)
|
(649)
|
(626)
|
(791)
|
(817)
|
(686)
|
|
| Gross Profit |
91
N/A
|
115
+26%
|
115
0%
|
109
-5%
|
101
-8%
|
111
+10%
|
118
+6%
|
121
+3%
|
91
-25%
|
84
-7%
|
69
-18%
|
49
-29%
|
12
-75%
|
37
+212%
|
32
-13%
|
20
-39%
|
29
+46%
|
64
+122%
|
95
+48%
|
136
+43%
|
135
-1%
|
158
+17%
|
162
+3%
|
169
+4%
|
159
-6%
|
190
+19%
|
212
+11%
|
235
+11%
|
258
+10%
|
251
-3%
|
228
-9%
|
210
-8%
|
167
-20%
|
177
+6%
|
227
+28%
|
224
-1%
|
184
-18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(60)
|
(62)
|
(64)
|
(50)
|
(66)
|
(69)
|
(70)
|
(57)
|
(67)
|
(71)
|
(72)
|
(54)
|
(72)
|
(65)
|
(60)
|
(47)
|
(60)
|
(64)
|
(69)
|
(58)
|
(76)
|
(81)
|
(119)
|
(69)
|
(117)
|
(122)
|
(92)
|
(100)
|
(104)
|
(99)
|
(99)
|
(85)
|
(98)
|
(127)
|
(126)
|
(108)
|
|
| Selling, General & Administrative |
(29)
|
(34)
|
(36)
|
(38)
|
(37)
|
(39)
|
(40)
|
(41)
|
(38)
|
(40)
|
(40)
|
(39)
|
(34)
|
(39)
|
(38)
|
(37)
|
(34)
|
(39)
|
(40)
|
(41)
|
(37)
|
(42)
|
(45)
|
(45)
|
(41)
|
(48)
|
(49)
|
(52)
|
(56)
|
(58)
|
(58)
|
(59)
|
(48)
|
(56)
|
(71)
|
(72)
|
(57)
|
|
| Research & Development |
(21)
|
(29)
|
(30)
|
(30)
|
(25)
|
(29)
|
(30)
|
(31)
|
(30)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(26)
|
(24)
|
(29)
|
(29)
|
(32)
|
(34)
|
(33)
|
(37)
|
(38)
|
(40)
|
(34)
|
(41)
|
(44)
|
(45)
|
(47)
|
(47)
|
(46)
|
(48)
|
(44)
|
(50)
|
(63)
|
(62)
|
(50)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
13
|
3
|
4
|
5
|
16
|
2
|
1
|
1
|
15
|
1
|
(2)
|
(3)
|
15
|
(5)
|
(0)
|
1
|
21
|
8
|
8
|
7
|
16
|
2
|
2
|
(34)
|
11
|
(29)
|
(29)
|
5
|
2
|
2
|
5
|
7
|
12
|
7
|
6
|
8
|
(1)
|
|
| Operating Income |
50
N/A
|
55
+10%
|
52
-5%
|
45
-13%
|
50
+11%
|
45
-11%
|
49
+10%
|
51
+3%
|
34
-33%
|
17
-50%
|
(2)
N/A
|
(23)
-880%
|
(42)
-82%
|
(35)
+16%
|
(32)
+8%
|
(40)
-24%
|
(18)
+55%
|
4
N/A
|
31
+702%
|
67
+113%
|
77
+15%
|
82
+7%
|
82
-1%
|
50
-38%
|
90
+79%
|
73
-20%
|
89
+23%
|
143
+60%
|
158
+10%
|
147
-6%
|
130
-12%
|
111
-15%
|
82
-26%
|
80
-2%
|
100
+25%
|
99
-1%
|
76
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(5)
|
9
|
21
|
29
|
35
|
10
|
(1)
|
(7)
|
(12)
|
(3)
|
(2)
|
(1)
|
(7)
|
(7)
|
(5)
|
(1)
|
34
|
36
|
35
|
(4)
|
(3)
|
(19)
|
(21)
|
(20)
|
(21)
|
(7)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(8)
|
(31)
|
(38)
|
(36)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
42
N/A
|
50
+19%
|
62
+22%
|
67
+8%
|
80
+20%
|
80
+0%
|
59
-26%
|
49
-17%
|
26
-48%
|
5
-82%
|
(6)
N/A
|
(25)
-339%
|
(45)
-80%
|
(42)
+6%
|
(40)
+6%
|
(46)
-15%
|
18
N/A
|
38
+117%
|
68
+78%
|
101
+49%
|
73
-28%
|
80
+9%
|
63
-21%
|
29
-54%
|
37
+27%
|
52
+40%
|
83
+59%
|
141
+70%
|
155
+10%
|
145
-7%
|
128
-12%
|
109
-14%
|
83
-24%
|
72
-14%
|
68
-5%
|
60
-12%
|
40
-32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
3
|
4
|
4
|
10
|
12
|
10
|
10
|
(3)
|
(6)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(2)
|
(1)
|
11
|
11
|
7
|
4
|
15
|
24
|
25
|
24
|
7
|
(3)
|
(4)
|
(2)
|
(22)
|
(21)
|
(25)
|
(27)
|
(10)
|
|
| Income from Continuing Operations |
46
|
54
|
65
|
71
|
90
|
92
|
69
|
59
|
23
|
(1)
|
(11)
|
(31)
|
(49)
|
(45)
|
(43)
|
(47)
|
14
|
33
|
66
|
100
|
84
|
90
|
70
|
34
|
52
|
76
|
108
|
164
|
162
|
142
|
124
|
108
|
62
|
51
|
43
|
33
|
30
|
|
| Income to Minority Interest |
(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
|
|
| Net Income (Common) |
46
N/A
|
54
+17%
|
65
+21%
|
71
+9%
|
90
+27%
|
92
+3%
|
70
-25%
|
59
-15%
|
23
-62%
|
(1)
N/A
|
(11)
-690%
|
(31)
-185%
|
(49)
-56%
|
(45)
+7%
|
(43)
+5%
|
(47)
-11%
|
14
N/A
|
33
+144%
|
66
+99%
|
100
+53%
|
84
-17%
|
90
+8%
|
70
-22%
|
34
-52%
|
52
+56%
|
76
+44%
|
108
+42%
|
164
+53%
|
162
-1%
|
142
-12%
|
124
-13%
|
108
-13%
|
62
-43%
|
51
-17%
|
43
-16%
|
33
-22%
|
30
-9%
|
|
| EPS (Diluted) |
1.39
N/A
|
0.27
-81%
|
0.33
+22%
|
0.54
+64%
|
0.73
+35%
|
0.7
-4%
|
0.53
-24%
|
0.45
-15%
|
0.17
-62%
|
-0.02
N/A
|
-0.09
-350%
|
-0.24
-167%
|
-0.37
-54%
|
-0.34
+8%
|
-0.33
+3%
|
-0.37
-12%
|
0.1
N/A
|
0.25
+150%
|
0.5
+100%
|
0.77
+54%
|
0.64
-17%
|
0.69
+8%
|
0.54
-22%
|
0.26
-52%
|
0.4
+54%
|
0.59
+47%
|
0.84
+42%
|
1.27
+51%
|
1.24
-2%
|
1.1
-11%
|
0.95
-14%
|
0.83
-13%
|
0.47
-43%
|
0.38
-19%
|
0.32
-16%
|
0.25
-22%
|
0.23
-8%
|
|