ADVANCED ENERGY INDUSTRIES INC — Income Charts
2 years 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
$1.80B
Cost of Revenue
$1.12B
Gross Profit
$677M
R&D
$232M
SG&A
$242M
D&A
$62M
Operating Income
$168M
EBITDA
$230M
Interest Expense
$17M
Interest Income
$27M
Other Income/Expense
$-9M
Pretax Income
$169M
Tax Provision
$19M
Net Income
$148M
Gross Margin
37.7%
Operating Margin
9.3%
Net Margin
8.2%
Effective Tax Rate
11.5%
Deferred Tax Assets
$183M
Deferred Tax Liabilities
$46M
DTA Valuation Allowance
$37M
NOL Carryforwards
$86M
ETR (Continuing Operations)
11.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.4%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$26M
Pension Net Periodic Cost
$4M
Revenue YoY Variation
21.4%
Income YoY Variation
359.0%