Intevac, Inc.
IVAC · NASDAQ
12/28/2024 | 12/30/2023 | 12/31/2022 | 1/1/2022 | |
|---|---|---|---|---|
| Revenue | $63,978 | $52,665 | $35,761 | $38,524 |
| % Growth | 21.5% | 47.3% | -7.2% | – |
| Cost of Goods Sold | $61,450 | $32,439 | $20,675 | $31,457 |
| Gross Profit | $2,528 | $20,226 | $15,086 | $7,067 |
| % Margin | 4% | 38.4% | 42.2% | 18.3% |
| R&D Expenses | $14,768 | $15,125 | $13,722 | $12,176 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $18,223 | $18,345 | $17,876 | $17,367 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12,782 | $0 | -$155 | -$35 |
| Operating Expenses | $45,773 | $33,470 | $31,598 | $29,543 |
| Operating Income | -$40,894 | -$13,244 | -$16,512 | -$22,476 |
| % Margin | -63.9% | -25.1% | -46.2% | -58.3% |
| Other Income/Exp. Net | $2,024 | $2,456 | $1,018 | -$82 |
| Pre-Tax Income | -$38,870 | -$10,788 | -$15,427 | -$22,482 |
| Tax Expense | $2,024 | $1,822 | $1,327 | $575 |
| Net Income | -$39,799 | -$12,190 | -$16,754 | -$23,057 |
| % Margin | -62.2% | -23.1% | -46.8% | -59.9% |
| EPS | -1.49 | -0.47 | -0.67 | -0.95 |
| % Growth | -217% | 29.9% | 29.5% | – |
| EPS Diluted | -1.49 | -0.47 | -0.67 | -0.95 |
| Weighted Avg Shares Out | 26,769 | 26,121 | 25,192 | 24,348 |
| Weighted Avg Shares Out Dil | 26,769 | 26,121 | 25,192 | 24,348 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,812 | $2,509 | $1,240 | $29 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,951 | $1,538 | $1,488 | $3,456 |
| EBITDA | -$28,512 | -$11,706 | -$15,024 | -$19,026 |
| % Margin | -44.6% | -22.2% | -42% | -49.4% |