ADVANCED ENERGY INDUSTRIES INC — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+17.8% +$74M
$489M
Cost of Revenue↑+15.2% +$40M
$300M
Gross Profit↑+22.3% +$35M
$189M
R&D↑+7.2% +$4M
$60M
SG&A↑+8.9% +$5M
$63M
D&A↓-8.9% -$1M
$15M
Operating Income↑+67.5% +$23M
$57M
EBITDA↑+42.2% +$21M
$72M
Interest Expense↓-10.9% -$500K
$4M
Interest Income↓-8.7% -$618K
$7M
Other Income/Expense↓-143.0% -$6M
$-2M
Pretax Income↑+41.2% +$17M
$57M
Tax Provision↑+10.4% +$441K
$5M
Net Income↑+7.0% +$3M
$52M
Gross Margin↑+1.4pts
38.6%
Operating Margin↑+3.4pts
11.6%
Net Margin↓-1.1pts
10.7%
Effective Tax Rate↓-2.3pts
8.2%
Deferred Tax Assets↑+10.5% +$12M
$126M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+18.9pts
11.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.4%
ETR Foreign Differential (pp)
—
Operating Lease Cost↑+1.6% +$100K
$6M
Pension Net Periodic Cost↑+92.5% +$700K
$1M
Revenue YoY Variation↑+15.3pts
17.8%
Income YoY Variation↓-77.9pts
67.5%
Revenue QoQ Variation↓-5.4pts
5.6%
Income QoQ Variation↓-392.2pts
15.0%