AXCELIS TECHNOLOGIES INC (ACLS) FY2024 Q1 P&L / Income Statement

Revenue by Product and Service (2)

2024-01-01 to 2024-03-31

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AXCELIS TECHNOLOGIES INC (ACLS) FY2024 Q1 P&L / Income StatementIncome statement for 2024-01-01 through 2024-03-31. View: Product and service. Revenue and costs use their disclosed categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProduct revenueServices revenueTotal revenueGross profitTotal cost of revenueProduct cost of revenueServices cost of revenueIncome from operationsTotal operating expensesResearch and developmentSales and marketingGeneral and administrativeTotal other incomeIncome before income taxesNet incomeIncome tax provisionTotal other incomeTotal other income$2.46 MIncome before income taxesPretax income$59.00 MTotal revenueTotal revenue$252.37 MGross profitGross profit$116.05 MIncome from operationsIncome from operations$56.54 MNet incomeNet income$51.60 MTotal operating expensesTotal operatingexpenses$59.51 MIncome tax provisionIncome taxes$7.40 MProduct revenueProduct$243.42 MResearch and developmentResearch and development$25.66 MTotal cost of revenueTotal cost of revenue$136.32 MSales and marketingSales and marketing$17.45 MGeneral and administrativeGeneral and administrative$16.41 MServices revenueServices$8.95 MProduct cost of revenueProduct$127.91 MServices cost of revenueServices$8.41 M
Chart details

AXCELIS TECHNOLOGIES INC (ACLS) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Product and service. Revenue and costs use their disclosed categories.

Total revenue
252,372,000 US dollars
Total cost of revenue
136,321,000 US dollars
Gross profit
116,051,000 US dollars
Total operating expenses
59,512,000 US dollars
Income from operations
56,539,000 US dollars
Total other income
2,460,000 US dollars
Income before income taxes
58,999,000 US dollars
Income tax provision
7,404,000 US dollars
Net income
51,595,000 US dollars
Product revenue
243,418,000 US dollars
Services revenue
8,954,000 US dollars
Product cost of revenue
127,912,000 US dollars
Services cost of revenue
8,409,000 US dollars
Research and development
25,662,000 US dollars
Sales and marketing
17,445,000 US dollars
General and administrative
16,405,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
AXCELIS TECHNOLOGIES INC (ACLS) FY2024 Q1 Revenue by Product and Service (2) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

46.0%

Gross profit / revenue

Operating margin

22.4%

Operating profit / revenue

Cash conversion

81.8%

Operating cash / net income, same period

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