Onto Innovation Inc. (ONTO) 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 | 291.95M | 266.87M | 218.19M | 253.6M | 266.61M | 263.94M | 252.21M | 242.33M | 228.85M | 218.86M | 207.19M | 190.66M | 199.16M | 253.27M | 254.25M | 256.31M | 241.35M | 225.64M | 200.59M | 193.39M |
| Revenue Growth % | 9.51% | 1.11% | -13.49% | 4.65% | 16.5% | 20.6% | 21.73% | 27.1% | 14.9% | -13.59% | -18.51% | -25.61% | -17.48% | 12.24% | 26.75% | 32.54% | 42.58% | 45.46% | 58.58% | 43.3% |
| Cost of Goods Sold | 145.56M | 143.07M | 107.57M | 131.47M | 123.37M | 131.53M | 115.83M | 114.09M | 110.56M | 110.89M | 100.33M | 90.2M | 94.19M | 116.05M | 115.4M | 124.18M | 110.33M | 101.84M | 91.23M | 87.93M |
| COGS % of Revenue | 49.86% | 53.61% | 49.3% | 51.84% | 46.28% | 49.83% | 45.93% | 47.08% | 48.31% | 50.67% | 48.43% | 47.31% | 47.29% | 45.82% | 45.39% | 48.45% | 45.71% | 45.13% | 45.48% | 45.47% |
| Gross Profit | 146.39M | 123.79M | 110.62M | 122.12M | 143.23M | 132.41M | 136.38M | 128.24M | 118.28M | 107.97M | 106.85M | 100.46M | 104.97M | 137.22M | 138.85M | 132.13M | 131.02M | 123.8M | 109.36M | 105.46M |
| Gross Margin % | 50.14% | 46.39% | 50.7% | 48.16% | 53.72% | 50.17% | 54.07% | 52.92% | 51.69% | 49.33% | 51.57% | 52.69% | 52.71% | 54.18% | 54.61% | 51.55% | 54.29% | 54.87% | 54.52% | 54.53% |
| Gross Profit Growth % | 2.2% | -6.51% | -18.89% | -4.77% | 21.09% | 22.64% | 27.63% | 27.65% | 12.68% | -21.32% | -23.04% | -23.97% | -19.88% | 10.84% | 26.97% | 25.29% | 44.83% | 64.31% | 58.75% | 47.32% |
| Operating Expenses | 112.88M | 109.93M | 86.94M | 89.88M | 80.1M | 89.95M | 83.31M | 79.4M | 75.55M | 79.74M | 72.85M | 75.65M | 75.94M | 76.01M | 79.54M | 74.68M | 72.28M | 73.95M | 66.23M | 69.52M |
| OpEx % of Revenue | 38.66% | 41.19% | 39.84% | 35.44% | 30.04% | 34.08% | 33.03% | 32.77% | 33.01% | 36.43% | 35.16% | 39.68% | 38.13% | 30.01% | 31.28% | 29.13% | 29.95% | 32.77% | 33.02% | 35.95% |
| Selling, General & Admin | 52.87M | 51.57M | 41.92M | 39.91M | 43.62M | 44.96M | 41.92M | 38.63M | 35.88M | 42.37M | 32.89M | 34.79M | 34.87M | 34.36M | 33.57M | 35.22M | 32.12M | 35.42M | 29.43M | 31.68M |
| SG&A % of Revenue | 18.11% | 19.32% | 19.21% | 15.74% | 16.36% | 17.03% | 16.62% | 15.94% | 15.68% | 19.36% | 15.87% | 18.24% | 17.51% | 13.57% | 13.2% | 13.74% | 13.31% | 15.7% | 14.67% | 16.38% |
| Research & Development | 35.1M | 36.16M | 32.49M | 35.29M | 28.03M | 34.89M | 28.28M | 27.04M | 26.55M | 24.02M | 26.14M | 27.04M | 27.24M | 27.82M | 32.15M | 25.64M | 26.34M | 24.84M | 23.81M | 25.51M |
| R&D % of Revenue | 12.02% | 13.55% | 14.89% | 13.92% | 10.51% | 13.22% | 11.21% | 11.16% | 11.6% | 10.98% | 12.61% | 14.18% | 13.68% | 10.99% | 12.64% | 10% | 10.91% | 11.01% | 11.87% | 13.19% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 33.51M | 13.86M | 23.69M | 32.25M | 63.13M | 42.46M | 53.07M | 48.83M | 42.74M | 28.23M | 34.01M | 24.81M | 29.04M | 61.21M | 59.31M | 57.45M | 58.74M | 49.85M | 43.13M | 35.94M |
| Operating Margin % | 11.48% | 5.19% | 10.86% | 12.72% | 23.68% | 16.09% | 21.04% | 20.15% | 18.68% | 12.9% | 16.41% | 13.01% | 14.58% | 24.17% | 23.33% | 22.41% | 24.34% | 22.09% | 21.5% | 18.58% |
| Operating Income Growth % | -46.92% | -67.36% | -55.37% | -33.96% | 47.72% | 50.41% | 56.07% | 96.85% | 47.19% | -53.88% | -42.66% | -56.82% | -50.57% | 22.78% | 37.52% | 59.85% | 113.73% | 238.9% | 364.62% | 353.23% |
| EBITDA | 33.51M | 39.72M | 37.98M | 46.53M | 75.97M | 54.61M | 70.08M | 65.48M | 59.24M | 44.95M | 51.03M | 41.53M | 45.77M | 77.43M | 75.44M | 73.57M | 74.93M | 66.94M | 59.68M | 52.13M |
| EBITDA Margin % | 11.48% | 14.88% | 17.4% | 18.35% | 28.5% | 20.69% | 27.79% | 27.02% | 25.89% | 20.54% | 24.63% | 21.78% | 22.98% | 30.57% | 29.67% | 28.7% | 31.05% | 29.67% | 29.75% | 26.96% |
| EBITDA Growth % | -55.89% | -27.27% | -45.81% | -28.93% | 28.25% | 21.5% | 37.33% | 57.66% | 29.41% | -41.95% | -32.36% | -43.55% | -38.91% | 15.68% | 26.41% | 41.13% | 72.41% | 113.36% | 125.02% | 110.46% |
| D&A (Non-Cash Add-back) | 0 | 25.86M | 14.29M | 14.29M | 12.84M | 12.15M | 17.01M | 16.64M | 16.5M | 16.72M | 17.03M | 16.72M | 16.74M | 16.22M | 16.14M | 16.12M | 16.18M | 17.08M | 16.55M | 16.19M |
| EBIT | 33.51M | 19.52M | 31.98M | 38.47M | 63.13M | 42.46M | 53.07M | 49.45M | 42.74M | 28.23M | 34.01M | 24.81M | 29.04M | 61.21M | 59.31M | 57.45M | 58.74M | 49.85M | 43.13M | 35.94M |
| Net Interest Income | 0 | 7.78M | 9.29M | 8.63M | 9.27M | 8.96M | 8.67M | 8.5M | 7.36M | 6.46M | 5.69M | 4.76M | 3.45M | 2.46M | 1.52M | 661K | 377K | 264K | 234K | 304K |
| Interest Income | 0 | 7.78M | 9.29M | 8.63M | 9.27M | 8.96M | 8.67M | 8.5M | 7.36M | 6.46M | 5.69M | 4.76M | 3.45M | 2.46M | 1.52M | 661K | 377K | 264K | 234K | 304K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 4.54M | 5.67M | 8.29M | 7.49M | 8.52M | 8.81M | 7.94M | 8.44M | 8.15M | 5.6M | 4.69M | 3.05M | 3.17M | 4.34M | 554K | -198K | 173K | 200K | -57K | 15K |
| Pretax Income | 38.05M | 19.52M | 31.98M | 39.74M | 71.66M | 51.27M | 61.02M | 57.27M | 50.89M | 33.83M | 38.7M | 27.86M | 32.2M | 65.55M | 59.86M | 57.25M | 58.92M | 50.05M | 43.07M | 35.96M |
| Pretax Margin % | 13.03% | 7.32% | 14.66% | 15.67% | 26.88% | 19.43% | 24.19% | 23.63% | 22.24% | 15.46% | 18.68% | 14.61% | 16.17% | 25.88% | 23.54% | 22.34% | 24.41% | 22.18% | 21.47% | 18.59% |
| Income Tax | 4.3M | 9M | 3.75M | 5.83M | 7.56M | 2.45M | 7.96M | 4.32M | 4.04M | 3.52M | 2.81M | 1.96M | 3.13M | -661K | 7.65M | 5.68M | 5.59M | 3.32M | 6.62M | 905K |
| Effective Tax Rate % | 11.31% | 46.07% | 11.74% | 14.67% | 10.55% | 4.79% | 13.05% | 7.54% | 7.94% | 10.4% | 7.27% | 7.03% | 9.73% | -1.01% | 12.77% | 9.92% | 9.48% | 6.63% | 15.37% | 2.52% |
| Net Income | 33.75M | 10.53M | 28.22M | 33.91M | 64.09M | 48.82M | 53.05M | 52.95M | 46.85M | 30.31M | 35.89M | 25.9M | 29.07M | 66.21M | 52.22M | 51.58M | 53.33M | 46.74M | 36.45M | 35.05M |
| Net Margin % | 11.56% | 3.95% | 12.94% | 13.37% | 24.04% | 18.5% | 21.03% | 21.85% | 20.47% | 13.85% | 17.32% | 13.58% | 14.59% | 26.14% | 20.54% | 20.12% | 22.1% | 20.71% | 18.17% | 18.12% |
| Net Income Growth % | -47.34% | -78.43% | -46.8% | -35.96% | 36.8% | 61.06% | 47.83% | 104.47% | 61.18% | -54.23% | -31.27% | -49.79% | -45.49% | 41.67% | 43.26% | 47.14% | 121.17% | 134.69% | 350.48% | 372.13% |
| Net Income (Continuing) | 33.75M | 10.53M | 28.22M | 33.91M | 64.09M | 48.82M | 53.05M | 52.95M | 46.85M | 30.31M | 35.89M | 25.9M | 29.07M | 66.21M | 52.22M | 51.58M | 53.33M | 46.74M | 36.45M | 35.05M |
| 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) | 0.67 | 0.21 | 0.57 | 0.69 | 1.30 | 0.98 | 1.07 | 1.07 | 0.94 | 0.61 | 0.73 | 0.53 | 0.59 | 1.34 | 1.05 | 1.03 | 1.07 | 0.94 | 0.73 | 0.71 |
| EPS Growth % | -48.46% | -78.57% | -46.73% | -35.51% | 38.3% | 60.66% | 46.58% | 101.89% | 59.32% | -54.48% | -30.48% | -48.54% | -44.86% | 42.55% | 43.84% | 45.07% | 118.37% | 135% | 356.25% | 373.33% |
| EPS (Basic) | 0.68 | 0.21 | 0.58 | 0.69 | 1.30 | 0.99 | 1.07 | 1.07 | 0.95 | 0.62 | 0.73 | 0.53 | 0.60 | 1.35 | 1.05 | 1.04 | 1.08 | 0.95 | 0.74 | 0.71 |
| Diluted Shares Outstanding | 50M | 49.54M | 49.11M | 49.02M | 49.41M | 49.63M | 49.69M | 49.67M | 49.64M | 49.56M | 49.4M | 49.27M | 49.11M | 49.4M | 49.95M | 49.91M | 49.91M | 49.85M | 49.76M | 49.7M |
| Basic Shares Outstanding | 49.74M | 49.34M | 49.52M | 48.92M | 49.18M | 49.37M | 49.43M | 49.34M | 49.23M | 49.15M | 49.04M | 48.98M | 48.79M | 49.09M | 49.68M | 49.62M | 49.44M | 49.39M | 49.36M | 49.19M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |