Financials in USD. Standardized financial statements.
A compact view of how Intevac, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $63.98M | $52.66M | $35.76M | $38.52M | $97.82M | $108.89M | $95.11M | $112.85M | $80.12M | $75.16M |
| Revenue Growth? | +21.5% | +47.3% | -7.2% | -60.6% | -10.2% | +14.5% | -15.7% | +40.8% | +6.6% | 0.0% |
| Cost of Revenue? | $61.45M | $32.44M | $20.68M | $31.46M | $57.28M | $68.02M | $62.42M | $67.18M | $49.72M | $48.84M |
| Gross Profit? | $2.53M | $20.23M | $15.09M | $7.07M | $40.55M | $40.87M | $32.69M | $45.66M | $30.41M | $26.32M |
| Gross Margin? | +4.0% | +38.4% | +42.2% | +18.3% | +41.4% | +37.5% | +34.4% | +40.5% | +38.0% | +35.0% |
| Operating Expenses? | $45.77M | $33.47M | $31.60M | $29.54M | $37.99M | $36.94M | $37.05M | $41.04M | $38.07M | $35.30M |
| Operating Income? | -$40.89M | -$13.24M | -$16.51M | -$22.48M | -$925,000 | $348,000 | -$4.36M | $4.85M | -$7.56M | -$8.74M |
| EBITDA? | -$28.51M | -$11.71M | -$15.02M | -$19.03M | -$5.40M | $7.52M | $319,000 | $8.50M | -$2.83M | -$4.30M |
| Income Before Tax | -$38.87M | -$10.79M | -$15.43M | -$22.48M | $2.77M | $4.51M | -$3.60M | $5.22M | -$7.19M | -$8.61M |
| Income Tax Expense | $2.02M | $1.82M | $1.33M | $575,000 | $1.71M | $3.36M | -$7.18M | $1.10M | $251,000 | $555,000 |
| Net Income? | -$39.80M | -$12.19M | -$16.75M | -$23.06M | $1.06M | $1.15M | $3.58M | $4.12M | -$7.44M | -$9.17M |
| EPS? | $-1.49 | $-0.47 | $-0.67 | $-0.95 | $0.04 | $0.05 | $0.16 | $0.19 | $-0.36 | $-0.41 |
| Diluted EPS? | $-1.49 | $-0.47 | $-0.67 | $-0.95 | $0.04 | $0.05 | $0.16 | $0.18 | $-0.36 | $-0.41 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality