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AXCELIS TECHNOLOGIES INC

CIK: 1113232 SIC: 3559
$839.05M
Revenue
$120.24M
Net Income
44.91%
Gross Margin
14.22%
Op. Margin
$214.42M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 44 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $238.33M $213.61M $194.54M $192.56M $252.42M $256.56M $256.51M
Revenue Growth % (YoY) -5.6% -16.7% -24.2% nan% nan% nan% nan%
Cost of Revenue $126.40M $124.81M $107.20M $103.80M $136.19M $146.59M $144.10M
+ Gross Profit $111.93M $88.81M $87.34M $88.77M $116.22M $109.97M $112.41M
Gross Margin % 47.0% 41.6% 44.9% 46.1% 46.0% 42.9% 43.8%
Operating Expenses $75.76M $63.79M $58.38M $59.61M $61.69M $63.06M $59.60M
Research & Development $30.13M $24.64M $27.06M $27.13M $27.65M $26.39M $25.79M
+ Operating Income $36.17M $25.02M $28.96M $29.16M $54.53M $46.91M $52.81M
Operating Margin % 15.2% 11.7% 14.9% 15.1% 21.6% 18.3% 20.6%
Interest Expense $545.00K $1.30M $1.35M $1.37M $710.00K $1.33M $1.34M
Interest Income $4.94M $5.46M $5.48M $5.60M $6.28M $6.56M $6.05M
Other Income/Expense $245.00K $970.00K $1.91M $-309.00K $-718.00K $3.23M $-257.00K
Income Before Tax $40.02M $30.15M $35.00M $33.08M $58.65M $55.37M $57.27M
Income Tax Expense $5.72M $4.16M $3.62M $4.50M $8.69M $6.79M $6.40M
+ Net Income $34.30M $25.99M $31.38M $28.58M $49.96M $151.04M $102.46M
Net Margin % 14.4% 12.2% 16.1% 14.8% 19.8% 58.9% 39.9%
Basic EPS 1.11 0.83 0.99 0.89 1.54 1.49 1.56
Diluted EPS 1.10 0.83 0.98 0.88 1.54 1.49 1.55
Basic Shares Outstanding - 31.3M 31.8M 32.3M -43K 32.5M 32.6M
Diluted Shares Outstanding - 31.4M 31.9M 32.3M -76K 32.7M 32.8M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $145.45M $187.50M $173.65M $183.96M $123.51M $120.07M $145.17M
Short-term Investments $228.80M $262.06M $376.19M $403.10M $447.83M $459.34M $403.14M
Accounts Receivable $168.48M $147.64M $138.84M $164.95M $203.15M $183.54M $188.08M
Inventory $329.01M $324.34M $310.77M $295.85M $282.23M $290.95M $283.09M
Other Current Assets $66.80M $57.80M $59.52M $59.46M $60.47M $57.44M $54.74M
Total Current Assets $943.20M $984.03M $1.06B $1.11B $1.12B $1.12B $1.08B
Property Plant & Equipment $56.15M $57.98M $57.38M $57.03M $53.78M $54.45M $52.42M
Other Non-current Assets $46.00M $45.12M $47.19M $48.97M $50.59M $49.93M $50.66M
Total Assets $1.36B $1.35B $1.32B $1.34B $1.35B $1.34B $1.29B
Accounts Payable $42.31M $52.47M $37.11M $38.98M $46.93M $54.05M $45.78M
Deferred Revenue $65.49M $81.49M $89.83M $110.46M $94.67M $138.68M $148.39M
Other Current Liabilities $33.15M $29.92M $21.20M $22.88M $26.02M $20.52M $17.98M
Total Current Liabilities $197.66M $198.99M $177.11M $200.37M $207.52M $252.26M $244.18M
Other Non-current Liabilities $44.81M $44.21M $42.51M $42.18M $42.64M $42.25M $40.65M
Total Liabilities $326.67M $331.80M $301.10M $313.38M $335.99M $362.53M $353.46M
Retained Earnings $503.54M $488.77M $487.16M $485.67M $470.32M $432.43M $396.72M
Total Stockholders Equity $1.03B $1.02B $1.02B $1.03B $1.01B $975.59M $934.95M
Total Liabilities & Equity $1.36B $1.35B $1.32B $1.34B $1.35B $1.34B $1.29B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $34.30M $25.99M $31.38M $28.58M $49.96M $151.04M $102.46M
Depreciation & Amortization $4.46M $13.15M $8.82M $4.31M $4.27M $11.54M $7.64M
Stock-based Compensation $5.11M $15.67M $10.32M $4.90M $5.38M $15.57M $10.16M
Deferred Income Tax $-8.94M $-1.76M $-4.16M $-1.06M $-10.08M $-5.51M $-2.01M
Change in Receivables $21.33M $-58.76M $-67.46M $-38.59M $21.86M $-28.77M $-25.01M
Change in Inventory $7.97M $34.25M $16.76M $12.39M $5.38M $-11.30M $-12.95M
Operating Cash Flow $-6.57M $124.87M $79.52M $39.80M $12.78M $128.04M $82.29M
Capital Expenditure $2.33M $8.96M $6.95M $4.96M $4.66M $7.52M $3.62M
Purchases of Investments $139.37M $506.63M $345.17M - $105.23M - -
Investing Cash Flow $-7.31M $37.23M $35.86M $40.47M $9.12M $-117.85M $-61.29M
Stock Repurchased $25.23M $95.85M $63.52M $18.18M $15.13M $45.36M $30.00M
Financing Cash Flow $-24.62M $-99.87M $-67.10M $-20.11M $-14.54M $-56.65M $-40.66M
Net Change in Cash $-39.05M $64.06M $50.22M $60.45M $4.34M $-47.23M $-22.13M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $213.61M - $600.72M -
Cost of Revenue $124.81M - $335.80M -
Gross Profit $88.81M - $264.92M -
Operating Expenses $63.79M - $181.77M -
Research & Development $24.64M - $78.83M -
Operating Income $25.02M - $83.14M -
Interest Expense $1.30M - $4.03M -
Interest Income $5.46M - $16.55M -
Other Income/Expense $970.00K - $2.57M -
Income Before Tax $30.15M - $98.23M -
Income Tax Expense $4.16M - $12.29M -
Net Income $25.99M $50.87M $85.94M -
Basic EPS 0.83 - 2.70 -
Diluted EPS 0.83 - 2.70 -
Basic Shares Outstanding $31.29M - $31.80M -
Diluted Shares Outstanding $31.45M - $31.86M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $187.50M $123.51M
Short-term Investments $262.06M $447.83M
Accounts Receivable $147.64M $203.15M
Inventory $324.34M $282.23M
Other Current Assets $57.80M $60.47M
Total Current Assets $984.03M $1.12B
Property Plant & Equipment $57.98M $53.78M
Other Non-current Assets $45.12M $50.59M
Total Assets $1.35B $1.35B
Accounts Payable $52.47M $46.93M
Deferred Revenue $81.49M $94.67M
Other Current Liabilities $29.92M $26.02M
Total Current Liabilities $198.99M $207.52M
Other Non-current Liabilities $44.21M $42.64M
Total Liabilities $331.80M $335.99M
Retained Earnings $488.77M $470.32M
Total Stockholders Equity $1.02B $1.01B
Total Liabilities & Equity $1.35B $1.35B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $25.99M $50.87M $85.94M -
Depreciation & Amortization - - $13.15M -
Stock-based Compensation - - $15.67M -
Deferred Income Tax - - $-1.76M -
Change in Receivables - - $-58.76M -
Change in Inventory - - $34.25M -
Operating Cash Flow - - $124.87M -
Capital Expenditure - - $8.96M -
Purchases of Investments - - $506.63M -
Investing Cash Flow - - $37.23M -
Stock Repurchased - - $95.85M -
Financing Cash Flow - - $-99.87M -
Net Change in Cash - - $64.06M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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