Ichor Holdings, Ltd.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.10B | 1.28B | 811.12M | 849.04M | 947.65M | 11.6% | |
| Cost of Revenue | (919.44M) | (1.07B) | (707.72M) | (745.71M) | (859.88M) | 15.3% | |
Gross Profit | 177.48M | 211.86M | 103.40M | 103.33M | 87.78M | -15.1% | |
| Operating Expenses | |||||||
| Research & Development | (15.69M) | (19.56M) | (20.22M) | (23.02M) | (23.09M) | 0.3% | |
| Selling, General & Administrative | (65.86M) | (88.57M) | (79.33M) | (79.38M) | (95.65M) | 20.5% | |
| Depreciation & Amortization | (25.99M) | (35.10M) | (34.58M) | (30.74M) | (33.51M) | 9.0% | |
Operating Income (EBIT) | 81.01M | 85.82M | -10.89M | -7.64M | -39.27M | 414.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (6.45M) | (11.06M) | (19.38M) | (9.27M) | (6.62M) | -28.6% | |
| Other Income/Expenses (Net) | -7.26M | -10.49M | -20.18M | -10.41M | -8.29M | -20.4% | |
Income Before Tax | 73.76M | 75.33M | -31.08M | -18.05M | -47.57M | 163.5% | |
| Income Tax Expense | (2.86M) | (2.53M) | (11.91M) | (2.77M) | (5.21M) | 88.5% | |
Net Income | 70.90M | 72.80M | -42.98M | -20.82M | -52.78M | 153.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $-1 | $-1 | $-2 | 140.6% | |
| Weighted Avg Shares Outstanding | 28.26M | 28.71M | 29.20M | 32.76M | 34.23M | 4.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 28.98M | 28.96M | 29.20M | 32.76M | 34.23M | 4.5% | |
EBITDA | 106.20M | 121.49M | 22.88M | 21.96M | -7.44M | -133.9% |
Explore ICHR
ICHR in the Technology
Mid Cap