Axcelis Technologies, Inc. (ACLS) — Financial statements
Income statement, balance sheet, and cash flow for Axcelis Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 839↓17.6% | 1,018↓10.0% | 1,131↑22.9% | 920↑38.9% | 662 | |
| Cost of Revenue | 462↓17.9% | 563↓11.9% | 639↑23.4% | 518↑37.8% | 376 | |
| Gross Profit | 377↓17.1% | 455↓7.5% | 491↑22.3% | 402↑40.3% | 286 | |
| Operating Expenses | ||||||
| R&D Expenses | 109↑3.3% | 105↑8.9% | 97↑23.7% | 78↑19.8% | 65 | |
| General & Administrative Expenses | 83↑18.3% | 70↑6.9% | 66↑14.5% | 57↑24.6% | 46 | |
| Selling & Marketing Expenses | 65↓3.9% | 68↑8.3% | 63↑17.2% | 54↑12.7% | 48 | |
| SG&A Expenses | 149↑7.4% | 138↑7.6% | 129↑15.8% | 111↑18.6% | 94 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 258↑5.6% | 244↑8.1% | 226↑19.0% | 189↑19.0% | 159 | |
| Total Costs & Expenses | 720↓10.8% | 807↓6.7% | 865↑22.2% | 708↑32.2% | 535 | |
| Operating Results | ||||||
| Operating Income | 119↓43.4% | 211↓20.7% | 266↑25.2% | 212↑66.8% | 127 | |
| Depreciation & Amortization | 18↑11.4% | 16↑21.0% | 13↑12.6% | 12↑7.3% | 11 | |
| EBITDA | 161↓35.9% | 252↓15.3% | 297↑33.7% | 222↑63.2% | 136 | |
| EBIT | 144↓39.1% | 236↓17.0% | 284↑34.9% | 210↑68.0% | 125 | |
| Interest & Other Income | ||||||
| Net Interest Income | 16↓14.9% | 19↑47.4% | 13↑1353.9% | -1↑77.8% | -5 | |
| Interest Income | 21↓12.0% | 24↑34.1% | 18↑299.9% | 5↑2077.5% | 0.21 | |
| Interest Expense | 5↓1.8% | 5↑2.2% | 5↓4.1% | 6↑15.3% | 5 | |
| Non-Operating Income | -24↑2.6% | -25↓37.4% | -18↓1055.3% | 2↓7.9% | 2 | |
| Other Income / Expenses | 19↓2.8% | 19↑52.1% | 13↑271.3% | -7↓8.4% | -7 | |
| Income Before Tax | 138↓40.0% | 230↓17.3% | 279↑36.0% | 205↑70.1% | 120 | |
| Income Tax Expense | 18↓38.5% | 29↓9.4% | 32↑48.3% | 22↑0.1% | 22 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 120↓40.2% | 201↓18.4% | 246↑34.5% | 183↑85.6% | 99 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 120↓40.2% | 201↓18.4% | 246↑34.5% | 183↑85.6% | 99 | |
| Bottom-Line Net Income | 120↓40.2% | 201↓18.4% | 246↑34.5% | 183↑85.6% | 99 | |
| EPS (Basic) | 3.81↓38.2% | 6.17↓18.0% | 7.52↑35.7% | 5.54↑88.4% | 2.94 | |
| EPS (Diluted) | 3.80↓38.2% | 6.15↓17.2% | 7.43↑36.1% | 5.46↑89.6% | 2.88 | |
| Weighted Average Shares | 32↓3.0% | 33↓0.6% | 33↓0.9% | 33↓1.5% | 34 | |
| Weighted Average Diluted Shares | 32↓3.2% | 33↓1.4% | 33↓1.1% | 34↓2.1% | 34 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.