TTM Technologies, Inc.
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 | 2.25B | 2.50B | 2.23B | 2.44B | 2.91B | 19.0% | |
| Cost of Revenue | (1.88B) | (2.04B) | (1.82B) | (1.97B) | (2.34B) | 19.0% | |
Gross Profit | 372.01M | 457.96M | 413.27M | 477.38M | 568.25M | 19.0% | |
| Operating Expenses | |||||||
| Research & Development | (18.15M) | (24.81M) | (27.27M) | (31.84M) | (28.99M) | -9.0% | |
| Selling, General & Administrative | (187.88M) | (233.36M) | (226.55M) | (250.14M) | (277.61M) | 11.0% | |
| General & Administrative | (124.86M) | (158.18M) | (149.63M) | (170.11M) | (192.15M) | 13.0% | |
| Selling & Marketing | (63.02M) | (75.18M) | (76.92M) | (80.03M) | (85.46M) | 6.8% | |
| Depreciation & Amortization | (127.33M) | (133.91M) | (160.73M) | (150.13M) | (147.17M) | -2.0% | |
Operating Income (EBIT) | 125.99M | 210.41M | 42.32M | 116.04M | 261.65M | 125.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (45.48M) | (45.52M) | (48.12M) | (47.52M) | (45.33M) | -4.6% | |
| Other Income/Expenses (Net) | -55.94M | -27.55M | -42.02M | -32.09M | -51.31M | 59.9% | |
Income Before Tax | 70.05M | 182.86M | 297.00K | 83.95M | 210.34M | 150.6% | |
| Income Tax Expense | (15.64M) | (88.28M) | (19.02M) | (27.65M) | (32.89M) | 18.9% | |
Net Income | 54.41M | 94.58M | -18.72M | 56.30M | 177.45M | 215.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $-0 | $1 | $2 | 214.5% | |
| Weighted Avg Shares Outstanding | 106.31M | 102.07M | 102.74M | 101.78M | 102.60M | 0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 108.15M | 103.87M | 102.74M | 103.83M | 105.45M | 1.6% | |
EBITDA | 242.86M | 362.29M | 209.15M | 281.59M | 402.84M | 43.1% |
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TTMI in the Technology
Large Cap