- $116.22m
- $161.94m
- $492.84m
Annual income statement for Shimmick, fiscal year end - January 2nd, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 29th | 2025 January 3rd | 2026 January 2nd | |
|---|---|---|---|---|---|
| Period Length: | 52 W | 52 W | 52 W | 53 W | 52 W |
| Source: | PROSPECTUS | PROSPECTUS | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 573 | 664 | 633 | 480 | 493 |
| Cost of Revenue | |||||
| Gross Profit | -133 | 23.5 | 22.4 | -55.6 | 33.7 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 786 | 704 | 675 | 616 | 514 |
| Operating Profit | -213 | -39.6 | -41.8 | -135 | -21 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 21.7 | 4.18 | -2.29 | -126 | -25.4 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 45.8 | 2.91 | -2.29 | -125 | -25.4 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 45.4 | 3.76 | -2.55 | -125 | -25.6 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 45.4 | 3.76 | -2.55 | -125 | -25.6 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 2.13 | 0.53 | -0.904 | -3.76 | -0.594 |
| Dividends per Share |