Shimmick Corp. (SHIM) — Financial statements
Income statement, balance sheet, and cash flow for Shimmick Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 493↑2.6% | 480↓24.1% | 633↓4.7% | 664↑16.0% | 573 | |
| Cost of Revenue | 462↓14.2% | 538↓11.8% | 610↓4.7% | 641↓9.2% | 705 | |
| Gross Profit | 31↑153.3% | -58↓360.2% | 22↓4.9% | 24↑117.7% | -133 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 50↓7.6% | 54↓15.3% | 64↑6.1% | 60↓22.0% | 78 | |
| Other Expenses | 0.00 | 0.00↑100.0% | -42↑15.4% | -50↓3284.6% | 2 | |
| Operating Expenses | 50↓7.6% | 54↑147.7% | 22↑106.9% | 11↓86.6% | 79 | |
| Total Costs & Expenses | 512↓13.6% | 593↓6.3% | 632↓2.9% | 651↓17.0% | 785 | |
| Operating Results | ||||||
| Operating Income | -19↑82.9% | -113↓25973.1% | 0.44↓96.6% | 13↑106.1% | -212 | |
| Depreciation & Amortization | 13↓14.1% | 15↓11.6% | 17↑7.1% | 16↑7.0% | 15 | |
| EBITDA | -6↑93.6% | -97↓669.1% | 17↑172.6% | -24↑88.1% | -198 | |
| EBIT | -19↑82.9% | -113↓5627300.0% | -0.00↑100.0% | -40↑81.4% | -213 | |
| Interest & Other Income | ||||||
| Net Interest Income | -7↓22.7% | -5↓137.6% | -2 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 7↑22.7% | 5↑137.6% | 2 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↓100.0% | 0.44↓99.2% | 52↑4817.6% | 1 | |
| Other Income / Expenses | -6↑52.7% | -13↓383.8% | -3↑68.8% | -9↓103.7% | 234 | |
| Income Before Tax | -25↑79.8% | -126↓5399.2% | -2↓154.7% | 4↓80.7% | 22 | |
| Income Tax Expense | 0.00↑100.0% | -0.96 | 0.00↓100.0% | 1↑105.3% | -24 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -25↑79.6% | -125↓5357.0% | -2↓178.6% | 3↓93.7% | 46 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -26↑79.5% | -125↓4799.8% | -3↓167.7% | 4↓91.7% | 45 | |
| Bottom-Line Net Income | -26↑79.5% | -125↓4799.8% | -3↓167.7% | 4↓91.7% | 45 | |
| EPS (Basic) | -0.74↑82.0% | -4.10↓4004.1% | -0.10↓171.4% | 0.14↓91.9% | 1.72 | |
| EPS (Diluted) | -0.74↑82.0% | -4.10↓3627.3% | -0.11↓178.6% | 0.14↓91.9% | 1.72 | |
| Weighted Average Shares | 35↑13.9% | 30↑19.3% | 25↑0.0% | 25↑0.0% | 25 | |
| Weighted Average Diluted Shares | 35↑13.9% | 30↑36.0% | 22↓15.5% | 26↑0.0% | 26 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.