ACM Research, Inc. (ACMR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 231.26M | 244.43M | 269.16M | 215.37M | 172.35M | 223.47M | 203.98M | 202.48M | 152.19M | 170.32M | 168.57M | 144.58M | 74.26M | 108.54M | 133.71M | 104.39M | 42.19M | 95.14M | 67.01M | 53.86M |
| Revenue Growth % | 34.18% | 9.38% | 31.96% | 6.37% | 13.24% | 31.21% | 21% | 40.05% | 104.95% | 56.92% | 26.07% | 38.49% | 76.02% | 14.08% | 99.53% | 93.81% | -3.54% | 108.82% | 40.59% | 37.94% |
| Cost of Goods Sold | 124.03M | 144.52M | 156.01M | 110.91M | 89.8M | 112.66M | 99.14M | 105.7M | 73.07M | 91.25M | 80.06M | 75.94M | 34.27M | 54.74M | 67.74M | 60.24M | 22.5M | 49.7M | 37.33M | 32.18M |
| COGS % of Revenue | 53.63% | 59.13% | 57.96% | 51.5% | 52.1% | 50.41% | 48.6% | 52.2% | 48.01% | 53.57% | 47.49% | 52.52% | 46.15% | 50.43% | 50.66% | 57.7% | 53.34% | 52.23% | 55.7% | 59.75% |
| Gross Profit | 107.24M | 99.91M | 113.15M | 104.46M | 82.55M | 110.81M | 104.83M | 96.78M | 79.12M | 79.08M | 88.51M | 68.64M | 39.99M | 53.8M | 65.97M | 44.16M | 19.69M | 45.45M | 29.68M | 21.68M |
| Gross Margin % | 46.37% | 40.87% | 42.04% | 48.5% | 47.9% | 49.59% | 51.4% | 47.8% | 51.99% | 46.43% | 52.51% | 47.48% | 53.85% | 49.57% | 49.34% | 42.3% | 46.66% | 47.77% | 44.3% | 40.25% |
| Gross Profit Growth % | 29.91% | -9.84% | 7.93% | 7.93% | 4.33% | 40.14% | 18.44% | 41% | 97.87% | 46.97% | 34.18% | 55.44% | 103.12% | 18.39% | 122.22% | 103.68% | 9.09% | 131% | 45.94% | 12.01% |
| Operating Expenses | 71.06M | 76.87M | 84.23M | 72.77M | 56.77M | 66.83M | 60.65M | 59.19M | 53.89M | 55.7M | 55.34M | 38.21M | 31.12M | 37.13M | 34.33M | 24.12M | 28.99M | 26.32M | 17.89M | 17.35M |
| OpEx % of Revenue | 30.73% | 31.45% | 31.29% | 33.79% | 32.94% | 29.9% | 29.73% | 29.23% | 35.41% | 32.7% | 32.83% | 26.43% | 41.91% | 34.21% | 25.68% | 23.11% | 68.72% | 27.66% | 26.7% | 32.21% |
| Selling, General & Admin | 34.51M | 32.85M | 44.58M | 38.95M | 29.27M | 39.08M | 32.81M | 33.22M | 29.97M | 23.24M | 29.19M | 18.14M | 17.09M | 19.3M | 18.65M | 12.76M | 11.65M | 13.41M | 10.03M | 9.42M |
| SG&A % of Revenue | 14.92% | 13.44% | 16.56% | 18.09% | 16.98% | 17.49% | 16.09% | 16.41% | 19.69% | 13.64% | 17.32% | 12.55% | 23.02% | 17.78% | 13.95% | 12.22% | 27.61% | 14.09% | 14.97% | 17.48% |
| Research & Development | 36.55M | 44.02M | 39.65M | 33.82M | 27.5M | 27.75M | 27.84M | 25.97M | 23.92M | 32.47M | 26.15M | 20.06M | 14.03M | 17.84M | 15.68M | 11.37M | 17.35M | 12.91M | 7.86M | 7.93M |
| R&D % of Revenue | 15.8% | 18.01% | 14.73% | 15.7% | 15.96% | 12.42% | 13.65% | 12.83% | 15.72% | 19.06% | 15.51% | 13.88% | 18.89% | 16.43% | 11.73% | 10.89% | 41.12% | 13.57% | 11.72% | 14.73% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 36.18M | 23.04M | 28.92M | 31.69M | 25.78M | 43.99M | 44.18M | 37.59M | 25.23M | 23.37M | 33.17M | 30.43M | 8.86M | 16.67M | 31.64M | 20.04M | -9.31M | 19.13M | 11.79M | 4.33M |
| Operating Margin % | 15.64% | 9.42% | 10.75% | 14.72% | 14.96% | 19.68% | 21.66% | 18.57% | 16.58% | 13.72% | 19.68% | 21.05% | 11.93% | 15.36% | 23.66% | 19.19% | -22.06% | 20.1% | 17.6% | 8.04% |
| Operating Income Growth % | 40.35% | -47.63% | -34.54% | -15.69% | 2.16% | 88.2% | 33.19% | 23.54% | 184.72% | 40.22% | 4.86% | 51.88% | 195.23% | -12.84% | 168.22% | 362.6% | -369.74% | 252.1% | 57.14% | -40.96% |
| EBITDA | 41.64M | 28.9M | 33.03M | 35.03M | 28.79M | 46.88M | 46.57M | 39.76M | 27.75M | 25.45M | 35.24M | 32.67M | 9.2M | 17.93M | 33.19M | 21.38M | -8.09M | 19.88M | 12.36M | 4.82M |
| EBITDA Margin % | 18.01% | 11.82% | 12.27% | 16.27% | 16.71% | 20.98% | 22.83% | 19.64% | 18.23% | 14.94% | 20.9% | 22.6% | 12.39% | 16.52% | 24.82% | 20.48% | -19.18% | 20.9% | 18.45% | 8.94% |
| EBITDA Growth % | 44.62% | -38.35% | -29.09% | -11.89% | 3.76% | 84.25% | 32.16% | 21.7% | 201.73% | 41.9% | 6.19% | 52.83% | 213.64% | -9.81% | 168.47% | 343.87% | -302.53% | 248.01% | 57.69% | -36.34% |
| D&A (Non-Cash Add-back) | 5.47M | 5.87M | 4.1M | 3.34M | 3.02M | 2.89M | 2.39M | 2.17M | 2.52M | 2.07M | 2.07M | 2.24M | 335K | 1.26M | 1.55M | 1.34M | 1.21M | 756K | 566K | 485K |
| EBIT | 36.18M | 22.57M | 50.94M | 39.92M | 28.72M | 57.65M | 43.89M | 41.67M | 25.23M | 32.12M | 32.35M | 41.88M | 8.86M | 17.51M | 31.64M | 24.73M | -11.19M | 21.96M | 11.07M | 4.33M |
| Net Interest Income | 2.79M | 2.4M | 1.25M | 2.26M | 1.78M | 1.58M | 1.76M | 1.45M | 991K | 1.37M | 1.51M | 1.7M | 1.09M | 2.11M | 1.6M | 1.84M | 1.54M | 201K | -158K | -163K |
| Interest Income | 4.72M | 4.19M | 3.1M | 4.01M | 3.34M | 2.81M | 2.97M | 2.38M | 1.77M | 2.07M | 2.15M | 2.35M | 1.78M | 2.77M | 2.02M | 2.14M | 1.8M | 392K | 33K | 31K |
| Interest Expense | 1.93M | 1.79M | 1.85M | 1.76M | 1.56M | 1.23M | 1.21M | 932K | 783K | 697K | 640K | 649K | 695K | 669K | 419K | 306K | 261K | 191K | 191K | 194K |
| Other Income/Expense | -6.17M | -2.26M | 20.16M | 6.47M | 1.39M | 12.44M | -1.5M | 3.14M | 1.23M | 8.05M | -1.46M | 10.8M | 2.98M | 173K | 5.91M | 4.39M | -2.15M | 2.64M | -911K | 3.02M |
| Pretax Income | 30.01M | 20.78M | 49.09M | 38.16M | 27.17M | 56.42M | 42.68M | 40.73M | 26.46M | 31.43M | 31.71M | 41.23M | 11.84M | 16.84M | 37.55M | 24.43M | -11.45M | 21.77M | 10.88M | 7.35M |
| Pretax Margin % | 12.97% | 8.5% | 18.24% | 17.72% | 15.76% | 25.25% | 20.92% | 20.12% | 17.39% | 18.45% | 18.81% | 28.52% | 15.95% | 15.52% | 28.08% | 23.4% | -27.15% | 22.88% | 16.24% | 13.64% |
| Income Tax | 3.77M | 6.57M | 2.69M | 1.89M | 2.15M | 17.32M | 4.01M | 9.34M | 4.37M | 8.13M | 718K | 7.64M | 2.88M | 2.66M | 10.47M | 7.68M | -4.01M | 3.15M | -266K | 15K |
| Effective Tax Rate % | 12.57% | 31.6% | 5.48% | 4.96% | 7.93% | 30.69% | 9.39% | 22.92% | 16.51% | 25.87% | 2.26% | 18.52% | 24.31% | 15.79% | 27.89% | 31.44% | 35.02% | 14.49% | -2.44% | 0.2% |
| Net Income | 17.31M | 8.05M | 35.89M | 29.76M | 20.38M | 31.08M | 30.9M | 24.21M | 17.43M | 17.7M | 25.68M | 26.82M | 7.14M | 11.81M | 21M | 12.24M | -5.79M | 15.56M | 10.15M | 6.57M |
| Net Margin % | 7.48% | 3.29% | 13.33% | 13.82% | 11.82% | 13.91% | 15.15% | 11.96% | 11.45% | 10.39% | 15.23% | 18.55% | 9.62% | 10.88% | 15.71% | 11.72% | -13.72% | 16.36% | 15.15% | 12.19% |
| Net Income Growth % | -15.08% | -74.1% | 16.13% | 22.92% | 16.9% | 75.59% | 20.35% | -9.75% | 143.99% | 49.89% | 22.26% | 119.23% | 223.49% | -24.13% | 106.83% | 86.33% | -205.78% | 82.49% | 17.71% | 8207.41% |
| Net Income (Continuing) | 26.23M | 14.21M | 46.4M | 36.27M | 25.01M | 39.11M | 38.67M | 31.4M | 22.09M | 23.3M | 30.99M | 33.6M | 8.96M | 14.18M | 27.08M | 16.75M | -7.44M | 18.61M | 11.15M | 7.33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 501.96M | 466.15M | 452.53M | 205.24M | 206.21M | 191.28M | 180.92M | 168.22M | 164.59M | 158.77M | 149.08M | 141.43M | 140.78M | 137.31M | 131.08M | 132.14M | 134.39M | 135.46M | 69.49M | 68.73M |
| EPS (Diluted) | 0.24 | 0.11 | 0.52 | 0.44 | 0.30 | 0.46 | 0.45 | 0.35 | 0.26 | 0.26 | 0.39 | 0.41 | 0.11 | 0.18 | 0.32 | 0.26 | -0.11 | 0.28 | 0.15 | 0.10 |
| EPS Growth % | -20% | -76.09% | 15.56% | 25.71% | 15.38% | 76.92% | 15.38% | -14.63% | 136.36% | 44.44% | 21.88% | 57.69% | 200% | -35.71% | 113.33% | 160% | -237.5% | 115.38% | 15.38% | - |
| EPS (Basic) | 0.26 | 0.12 | 0.56 | 0.47 | 0.32 | 0.49 | 0.49 | 0.39 | 0.28 | 0.29 | 0.43 | 0.45 | 0.12 | 0.20 | 0.35 | 0.26 | -0.11 | 0.32 | 0.17 | 0.11 |
| Diluted Shares Outstanding | 69.77M | 68.79M | 68.41M | 67.47M | 66.95M | 66.52M | 66.67M | 67.06M | 66.24M | 65.91M | 65.45M | 64.93M | 65.06M | 64.2M | 65.61M | 65.48M | 65.95M | 66.33M | 66.13M | 65.42M |
| Basic Shares Outstanding | 65.8M | 65.1M | 64.38M | 63.97M | 63.27M | 62.79M | 62.5M | 62.18M | 61.37M | 60.79M | 60.22M | 59.9M | 59.74M | 59.27M | 59.36M | 65.48M | 65.95M | 58.59M | 58.27M | 57.37M |
| Dividend Payout Ratio | - | - | 21.12% | - | - | - | 0.42% | - | - | - | - | - | - | - | - | - | - | - | - | - |