Amkor Technology, Inc. (AMKR) 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 | 1.68B | 1.89B | 1.99B | 1.51B | 1.32B | 1.63B | 1.86B | 1.46B | 1.37B | 1.75B | 1.82B | 1.46B | 1.47B | 1.91B | 2.08B | 1.5B | 1.6B | 1.72B | 1.68B | 1.41B |
| Revenue Growth % | 27.48% | 15.89% | 6.74% | 3.42% | -3.22% | -7% | 2.18% | 0.24% | -7.21% | -8.1% | -12.57% | -3.12% | -7.85% | 10.53% | 23.96% | 6.99% | 20.41% | 25.79% | 24.15% | 19.92% |
| Cost of Goods Sold | 1.45B | 1.57B | 1.7B | 1.33B | 1.16B | 1.38B | 1.59B | 1.25B | 1.16B | 1.47B | 1.54B | 1.27B | 1.28B | 1.57B | 1.66B | 1.26B | 1.27B | 1.36B | 1.36B | 1.13B |
| COGS % of Revenue | 85.81% | 83.34% | 85.68% | 87.96% | 88.08% | 84.86% | 85.36% | 85.47% | 85.23% | 84.07% | 84.48% | 87.18% | 86.79% | 82.46% | 79.78% | 83.44% | 79.63% | 78.99% | 80.68% | 80.6% |
| Gross Profit | 239.03M | 314.63M | 284.49M | 181.9M | 157.58M | 246.71M | 272.48M | 212.38M | 201.64M | 279.11M | 282.75M | 186.87M | 194.42M | 334.27M | 421.23M | 249.16M | 325.33M | 362.37M | 324.83M | 272.82M |
| Gross Margin % | 14.19% | 16.66% | 14.32% | 12.04% | 11.92% | 15.14% | 14.64% | 14.53% | 14.77% | 15.93% | 15.52% | 12.82% | 13.21% | 17.54% | 20.22% | 16.56% | 20.37% | 21.01% | 19.32% | 19.4% |
| Gross Profit Growth % | 51.69% | 27.53% | 4.41% | -14.35% | -21.85% | -11.61% | -3.63% | 13.65% | 3.71% | -16.5% | -32.87% | -25% | -40.24% | -7.75% | 29.68% | -8.67% | 22.52% | 30.11% | 34.74% | 41.86% |
| Operating Expenses | 138.75M | 129.66M | 125.56M | 89.93M | 126.06M | 112.28M | 123.12M | 130.85M | 128.52M | 120.44M | 116.16M | 110.55M | 125.72M | 109.19M | 101.94M | 106.35M | 115.32M | 109.96M | 113.37M | 117.7M |
| OpEx % of Revenue | 8.24% | 6.87% | 6.32% | 5.95% | 9.54% | 6.89% | 6.61% | 8.95% | 9.41% | 6.88% | 6.38% | 7.58% | 8.54% | 5.73% | 4.89% | 7.07% | 7.22% | 6.38% | 6.74% | 8.37% |
| Selling, General & Admin | 96.99M | 92.93M | 83.21M | 47.92M | 80.41M | 69.43M | 80.75M | 91.28M | 90.35M | 78.84M | 73.02M | 64.86M | 78.67M | 69.6M | 67.95M | 68.87M | 76.96M | 72.55M | 72.58M | 74.19M |
| SG&A % of Revenue | 5.76% | 4.92% | 4.19% | 3.17% | 6.08% | 4.26% | 4.34% | 6.25% | 6.62% | 4.5% | 4.01% | 4.45% | 5.35% | 3.65% | 3.26% | 4.58% | 4.82% | 4.21% | 4.32% | 5.27% |
| Research & Development | 41.76M | 36.73M | 42.35M | 42.01M | 45.65M | 42.85M | 42.36M | 39.57M | 38.17M | 41.6M | 43.13M | 45.69M | 47.05M | 39.59M | 33.99M | 37.48M | 38.36M | 37.41M | 40.79M | 43.52M |
| R&D % of Revenue | 2.48% | 1.95% | 2.13% | 2.78% | 3.45% | 2.63% | 2.28% | 2.71% | 2.8% | 2.37% | 2.37% | 3.13% | 3.2% | 2.08% | 1.63% | 2.49% | 2.4% | 2.17% | 2.43% | 3.09% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -520K | 0 | 0 | 0 | 0 | 501K | 96K |
| Operating Income | 100.29M | 184.97M | 158.93M | 91.97M | 31.52M | 134.44M | 149.37M | 81.53M | 73.13M | 158.66M | 166.6M | 76.32M | 68.7M | 225.08M | 319.29M | 142.81M | 210.01M | 252.41M | 211.46M | 155.12M |
| Operating Margin % | 5.95% | 9.8% | 8% | 6.08% | 2.39% | 8.25% | 8.02% | 5.58% | 5.36% | 9.06% | 9.14% | 5.24% | 4.67% | 11.81% | 15.32% | 9.49% | 13.15% | 14.64% | 12.58% | 11.03% |
| Operating Income Growth % | 218.14% | 37.59% | 6.4% | 12.81% | -56.89% | -15.27% | -10.34% | 6.82% | 6.44% | -29.51% | -47.82% | -46.56% | -67.29% | -10.83% | 50.99% | -7.93% | 45.39% | 58.57% | 65.89% | 79.27% |
| EBITDA | 86.56M | 350.7M | 322.54M | 250.81M | 185.34M | 283.63M | 299.96M | 231.48M | 218.05M | 317.78M | 324.35M | 234.21M | 225.47M | 382.11M | 475.63M | 293.96M | 358.2M | 395.02M | 357.44M | 294.72M |
| EBITDA Margin % | 5.14% | 18.57% | 16.23% | 16.59% | 14.02% | 17.41% | 16.11% | 15.84% | 15.97% | 18.14% | 17.8% | 16.06% | 15.32% | 20.05% | 22.83% | 19.53% | 22.43% | 22.9% | 21.26% | 20.95% |
| EBITDA Growth % | -53.3% | 23.65% | 7.53% | 8.35% | -15% | -10.75% | -7.52% | -1.17% | -3.29% | -16.84% | -31.81% | -20.33% | -37.06% | -3.27% | 33.06% | -0.26% | 28% | 35.35% | 39% | 39.74% |
| D&A (Non-Cash Add-back) | 0 | 165.73M | 163.61M | 158.84M | 153.82M | 149.19M | 150.6M | 149.95M | 144.93M | 159.11M | 157.75M | 157.88M | 156.76M | 157.02M | 156.34M | 151.15M | 148.19M | 142.61M | 145.98M | 139.6M |
| EBIT | 86.56M | 201.81M | 175.63M | 100.02M | 42.6M | 152.67M | 157.5M | 97.38M | 73.18M | 158.31M | 166.42M | 88.2M | 72.25M | 224.56M | 324.98M | 150.85M | 215.1M | 255.04M | 211.96M | 155.21M |
| Net Interest Income | -17.71M | -20.59M | -4.12M | -1.82M | -2.36M | -1.89M | 240K | 1.89M | 357K | -1.61M | -864K | -2.33M | -5.73M | -8.76M | -10.85M | -12.65M | -13.54M | -12.88M | -12.64M | -12.53M |
| Interest Income | 0 | 0 | 17.11M | 14.99M | 14.45M | 15.19M | 15.86M | 17.7M | 16.8M | 13.87M | 12.14M | 12.02M | 10.43M | 6.18M | 4.03M | 1.94M | 603K | 300K | 256K | 230K |
| Interest Expense | 17.71M | 20.59M | 21.23M | 16.81M | 16.81M | 17.08M | 15.62M | 15.8M | 16.44M | 15.48M | 13M | 14.35M | 16.17M | 14.94M | 14.88M | 14.59M | 14.15M | 13.18M | 12.9M | 12.76M |
| Other Income/Expense | -3.98M | -3.75M | -4.53M | -8.75M | -5.73M | 1.15M | -7.49M | 43K | -1.14M | -7.14M | -4.22M | -2.47M | -12.62M | -15.46M | -9.19M | -6.55M | -9.05M | -10.54M | -12.39M | -12.67M |
| Pretax Income | 96.31M | 181.22M | 154.4M | 83.21M | 25.79M | 135.59M | 141.88M | 81.57M | 71.98M | 151.53M | 162.37M | 73.85M | 56.09M | 209.62M | 310.1M | 136.26M | 200.96M | 241.87M | 199.07M | 142.45M |
| Pretax Margin % | 5.72% | 9.6% | 7.77% | 5.51% | 1.95% | 8.32% | 7.62% | 5.58% | 5.27% | 8.65% | 8.91% | 5.07% | 3.81% | 11% | 14.88% | 9.05% | 12.58% | 14.02% | 11.84% | 10.13% |
| Income Tax | 12.34M | 8.69M | 27.71M | 28.16M | 3.94M | 29.79M | 19.18M | 14.31M | 12.2M | 32.52M | 28.92M | 9.41M | 10.86M | 45.73M | 3.64M | 10.79M | 29.73M | 24.58M | 17.22M | 15.99M |
| Effective Tax Rate % | 12.82% | 4.8% | 17.95% | 33.84% | 15.26% | 21.97% | 13.52% | 17.55% | 16.94% | 21.46% | 17.81% | 12.74% | 19.37% | 21.82% | 1.17% | 7.92% | 14.79% | 10.16% | 8.65% | 11.22% |
| Net Income | 83.35M | 171.76M | 126.59M | 54.42M | 21.13M | 105.65M | 122.57M | 66.9M | 58.9M | 117.56M | 132.61M | 64.29M | 45.35M | 164.3M | 306.08M | 124.78M | 170.66M | 216.53M | 180.85M | 125.81M |
| Net Margin % | 4.95% | 9.1% | 6.37% | 3.6% | 1.6% | 6.49% | 6.58% | 4.58% | 4.31% | 6.71% | 7.28% | 4.41% | 3.08% | 8.62% | 14.69% | 8.29% | 10.69% | 12.55% | 10.76% | 8.94% |
| Net Income Growth % | 294.5% | 62.58% | 3.28% | -18.66% | -64.13% | -10.13% | -7.57% | 4.06% | 29.87% | -28.45% | -56.67% | -48.48% | -73.43% | -24.12% | 69.24% | -0.82% | 42.45% | 70.93% | 96.26% | 126.99% |
| Net Income (Continuing) | 83.97M | 172.53M | 126.68M | 55.05M | 21.85M | 105.8M | 122.69M | 67.26M | 59.79M | 119.01M | 133.45M | 64.44M | 45.22M | 163.89M | 306.46M | 125.47M | 171.23M | 217.28M | 181.85M | 126.46M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 35.63M | 35.18M | 34.58M | 34.65M | 34.18M | 33.62M | 33.63M | 33.68M | 33.48M | 32.73M | 31.41M | 30.71M | 30.69M | 30.95M | 31.5M | 31.25M | 30.7M | 30.27M | 29.67M | 28.82M |
| EPS (Diluted) | 0.33 | 0.69 | 0.51 | 0.22 | 0.09 | 0.43 | 0.49 | 0.27 | 0.24 | 0.48 | 0.54 | 0.26 | 0.18 | 0.67 | 1.24 | 0.51 | 0.69 | 0.88 | 0.74 | 0.51 |
| EPS Growth % | 288.24% | 60.47% | 4.08% | -18.52% | -64.58% | -10.42% | -9.26% | 3.85% | 33.33% | -28.36% | -56.45% | -49.02% | -73.91% | -23.86% | 67.57% | 0% | 40.82% | 69.23% | 94.74% | 121.74% |
| EPS (Basic) | 0.34 | 0.69 | 0.51 | 0.22 | 0.09 | 0.43 | 0.50 | 0.27 | 0.24 | 0.48 | 0.54 | 0.26 | 0.18 | 0.67 | 1.25 | 0.51 | 0.70 | 0.89 | 0.74 | 0.52 |
| Diluted Shares Outstanding | 249.57M | 248.3M | 248.3M | 247.84M | 247.84M | 247.92M | 247.92M | 247.86M | 247.61M | 247.24M | 247.13M | 246.96M | 247.09M | 246.69M | 246.09M | 245.85M | 246M | 245.89M | 245.94M | 245.55M |
| Basic Shares Outstanding | 247.55M | 247.16M | 247.16M | 246.85M | 246.85M | 246.48M | 246.48M | 246.23M | 246.01M | 245.8M | 245.74M | 245.64M | 247.09M | 244.96M | 244.74M | 244.59M | 244.4M | 244.27M | 244.1M | 243.86M |
| Dividend Payout Ratio | - | 12.02% | 16.15% | 75.09% | - | 113.97% | 15.84% | 28.99% | 32.91% | 16.47% | 13.92% | 28.69% | 40.64% | 11.19% | 4% | 9.81% | 7.17% | 5.64% | 5.4% | 7.76% |