Fabrinet (FN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 1.21B | 1.13B | 978.13M | 909.69M | 871.8M | 833.61M | 804.23M | 753.26M | 731.53M | 712.69M | 685.48M | 655.87M | 665.28M | 668.66M | 655.43M | 587.87M | 564.39M | 566.63M | 543.32M | 509.57M |
| Revenue Growth % | 39.29% | 35.9% | 21.62% | 20.77% | 19.17% | 16.97% | 17.32% | 14.85% | 9.96% | 6.59% | 4.58% | 11.57% | 17.88% | 18.01% | 20.63% | 15.37% | 17.75% | 24.86% | 24.43% | 25.78% |
| Cost of Goods Sold | 1.07B | 995.21M | 861.69M | 798.4M | 769.62M | 732.76M | 705.2M | 660.81M | 640.6M | 624.36M | 601.07M | 573.58M | 579.27M | 583.44M | 572.67M | 512.94M | 493.7M | 497.26M | 479.73M | 448.48M |
| COGS % of Revenue | 88.11% | 87.85% | 88.1% | 87.77% | 88.28% | 87.9% | 87.69% | 87.73% | 87.57% | 87.61% | 87.69% | 87.45% | 87.07% | 87.26% | 87.37% | 87.25% | 87.47% | 87.76% | 88.29% | 88.01% |
| Gross Profit | 144.34M | 137.68M | 116.44M | 111.29M | 102.18M | 100.85M | 99.03M | 92.45M | 90.94M | 88.33M | 84.4M | 82.3M | 86.01M | 85.22M | 82.76M | 74.93M | 70.69M | 69.37M | 63.6M | 61.08M |
| Gross Margin % | 11.89% | 12.15% | 11.9% | 12.23% | 11.72% | 12.1% | 12.31% | 12.27% | 12.43% | 12.39% | 12.31% | 12.55% | 12.93% | 12.74% | 12.63% | 12.75% | 12.53% | 12.24% | 11.71% | 11.99% |
| Gross Profit Growth % | 41.26% | 36.52% | 17.58% | 20.38% | 12.37% | 14.17% | 17.32% | 12.34% | 5.73% | 3.66% | 1.99% | 9.82% | 21.66% | 22.84% | 30.13% | 22.67% | 24.51% | 30.84% | 25.98% | 31.01% |
| Operating Expenses | 24.3M | 23.28M | 22.25M | 22.23M | 23.33M | 21.25M | 22.09M | 19.14M | 19.63M | 19.32M | 20.43M | 20.89M | 24.18M | 18.93M | 20.57M | 18.53M | 17.03M | 17.93M | 20.59M | 17.49M |
| OpEx % of Revenue | 2% | 2.05% | 2.27% | 2.44% | 2.68% | 2.55% | 2.75% | 2.54% | 2.68% | 2.71% | 2.98% | 3.19% | 3.63% | 2.83% | 3.14% | 3.15% | 3.02% | 3.16% | 3.79% | 3.43% |
| Selling, General & Admin | 24.3M | 23.28M | 22.25M | 22.17M | 22.06M | 21.21M | 22.03M | 19.11M | 19.63M | 19.32M | 20.43M | 19.87M | 18.31M | 18.93M | 20.57M | 18.57M | 17.03M | 17.79M | 20.59M | 17.49M |
| SG&A % of Revenue | 2% | 2.05% | 2.27% | 2.44% | 2.53% | 2.54% | 2.74% | 2.54% | 2.68% | 2.71% | 2.98% | 3.03% | 2.75% | 2.83% | 3.14% | 3.16% | 3.02% | 3.14% | 3.79% | 3.43% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 69K | 1000K | 46K | 57K | 32K | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 135K | 0 | 0 |
| Operating Income | 120.04M | 114.4M | 94.19M | 89.06M | 78.86M | 79.6M | 76.94M | 73.31M | 71.31M | 69.01M | 63.98M | 61.4M | 61.83M | 66.28M | 62.19M | 56.4M | 53.66M | 51.45M | 43.01M | 43.59M |
| Operating Margin % | 9.89% | 10.1% | 9.63% | 9.79% | 9.05% | 9.55% | 9.57% | 9.73% | 9.75% | 9.68% | 9.33% | 9.36% | 9.29% | 9.91% | 9.49% | 9.59% | 9.51% | 9.08% | 7.92% | 8.56% |
| Operating Income Growth % | 52.23% | 43.73% | 22.43% | 21.48% | 10.59% | 15.33% | 20.26% | 19.39% | 15.33% | 4.12% | 2.87% | 8.86% | 15.22% | 28.85% | 44.6% | 29.38% | 42.42% | 43.44% | 27.94% | 55% |
| EBITDA | 90.32M | 129.26M | 109.05M | 103.27M | 92.28M | 92.64M | 89.69M | 85.72M | 83.72M | 81.24M | 75.94M | 72.73M | 72.73M | 76.83M | 73.25M | 66.23M | 63.45M | 61.02M | 52.55M | 53.07M |
| EBITDA Margin % | 7.44% | 11.41% | 11.15% | 11.35% | 10.59% | 11.11% | 11.15% | 11.38% | 11.44% | 11.4% | 11.08% | 11.09% | 10.93% | 11.49% | 11.18% | 11.27% | 11.24% | 10.77% | 9.67% | 10.41% |
| EBITDA Growth % | -2.12% | 39.53% | 21.59% | 20.46% | 10.22% | 14.04% | 18.11% | 17.87% | 15.11% | 5.74% | 3.67% | 9.81% | 14.63% | 25.89% | 39.4% | 24.82% | 35.56% | 35.77% | 24.55% | 47.87% |
| D&A (Non-Cash Add-back) | -29.72M | 14.86M | 14.86M | 14.21M | 13.43M | 13.04M | 12.75M | 12.41M | 12.42M | 12.22M | 11.96M | 11.33M | 10.91M | 10.54M | 11.05M | 9.83M | 9.79M | 9.58M | 9.54M | 9.47M |
| EBIT | 0 | 119.72M | 101.43M | 93.24M | 86.3M | 94.89M | 80.76M | 84.99M | 83.34M | 72.94M | 70.21M | 67.36M | 63.87M | 64.65M | 65.69M | 58.17M | 53.63M | 50.32M | 45.28M | 40.64M |
| Net Interest Income | 0 | 8.55M | 9.42M | 7.77M | 10.14M | 11.31M | 10.93M | 11.03M | 8.48M | 7.71M | 5.85M | 3.73M | 2.92M | 1.95M | 1.17M | 650K | 341K | 57K | 725K | 325K |
| Interest Income | 7.42M | 8.55M | 9.42M | 7.77M | 10.14M | 11.31M | 10.93M | 11.05M | 8.51M | 7.75M | 5.9M | 4.02M | 3.32M | 2.33M | 1.56M | 735K | 414K | 295K | 761K | 627K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17K | 26K | 36K | 45K | 293K | 399K | 389K | 391K | 85K | 73K | 238K | 36K | 302K |
| Other Income/Expense | 14.2M | 5.32M | 7.24M | 4.18M | 7.44M | 15.29M | 3.82M | 11.67M | 12.01M | 3.89M | 6.19M | 5.66M | 1.65M | -2.03M | 3.11M | 1.68M | -105K | -1.36M | 2.24M | -3.25M |
| Pretax Income | 134.24M | 119.72M | 101.43M | 93.24M | 86.3M | 94.89M | 80.76M | 84.97M | 83.31M | 72.9M | 70.16M | 67.06M | 63.47M | 64.26M | 65.3M | 58.08M | 53.55M | 50.08M | 45.25M | 40.34M |
| Pretax Margin % | 11.06% | 10.57% | 10.37% | 10.25% | 9.9% | 11.38% | 10.04% | 11.28% | 11.39% | 10.23% | 10.24% | 10.22% | 9.54% | 9.61% | 9.96% | 9.88% | 9.49% | 8.84% | 8.33% | 7.92% |
| Income Tax | -9.03M | 7.1M | 5.5M | 6.03M | 5.01M | 8.26M | 3.36M | 3.91M | 2.4M | 3.79M | 5.07M | 6.28M | 4.12M | 1.1M | 688K | 1.89M | 2.89M | 1.2M | 596K | -2.07M |
| Effective Tax Rate % | -6.73% | 5.93% | 5.42% | 6.47% | 5.8% | 8.7% | 4.16% | 4.6% | 2.88% | 5.2% | 7.23% | 9.36% | 6.49% | 1.71% | 1.05% | 3.26% | 5.4% | 2.4% | 1.32% | -5.14% |
| Net Income | 125.21M | 112.63M | 92.96M | 87.21M | 81.29M | 86.64M | 77.39M | 81.07M | 80.92M | 69.11M | 65.09M | 60.79M | 59.35M | 63.16M | 64.61M | 56.19M | 50.66M | 48.88M | 44.65M | 42.41M |
| Net Margin % | 10.31% | 9.94% | 9.5% | 9.59% | 9.32% | 10.39% | 9.62% | 10.76% | 11.06% | 9.7% | 9.5% | 9.27% | 8.92% | 9.45% | 9.86% | 9.56% | 8.98% | 8.63% | 8.22% | 8.32% |
| Net Income Growth % | 54.03% | 30% | 20.12% | 7.58% | 0.46% | 25.36% | 18.9% | 33.36% | 36.33% | 9.43% | 0.73% | 8.18% | 17.16% | 29.21% | 44.71% | 32.48% | 35.12% | 38.14% | 35.1% | 51.35% |
| Net Income (Continuing) | 0 | 112.63M | 95.93M | 87.21M | 81.29M | 86.64M | 77.39M | 81.07M | 80.92M | 69.11M | 65.09M | 60.79M | 59.35M | 63.16M | 64.61M | 56.19M | 50.66M | 48.88M | 44.65M | 42.41M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 3.45 | 3.11 | 2.66 | 2.42 | 2.24 | 2.38 | 2.13 | 2.22 | 2.21 | 1.89 | 1.78 | 1.65 | 1.60 | 1.71 | 1.76 | 1.51 | 1.35 | 1.30 | 1.20 | 1.13 |
| EPS Growth % | 54.02% | 30.67% | 24.88% | 9.01% | 1.36% | 25.93% | 19.66% | 34.55% | 38.13% | 10.53% | 1.14% | 9.27% | 18.52% | 31.54% | 46.67% | 33.63% | 35% | 38.3% | 36.36% | 50.67% |
| EPS (Basic) | 3.49 | 3.15 | 2.68 | 2.44 | 2.26 | 2.40 | 2.14 | 2.24 | 2.23 | 1.90 | 1.80 | 1.67 | 1.62 | 1.73 | 1.77 | 1.53 | 1.37 | 1.32 | 1.21 | 1.15 |
| Diluted Shares Outstanding | 36.22M | 36.17M | 36.1M | 36.08M | 36.33M | 36.4M | 36.41M | 36.53M | 36.6M | 36.64M | 36.48M | 36.74M | 36.99M | 36.94M | 36.76M | 37.22M | 37.47M | 37.55M | 37.33M | 37.68M |
| Basic Shares Outstanding | 35.81M | 35.8M | 35.77M | 35.79M | 36.09M | 36.16M | 36.2M | 36.15M | 36.25M | 36.33M | 36.26M | 36.34M | 36.61M | 36.59M | 36.53M | 36.67M | 36.94M | 37.02M | 36.88M | 36.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |