$ACLS
AXCELIS TECHNOLOGIES INC

2022 Q4 Form 10-Q Financial Statement

#000155837022016292 Filed on November 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $266.1M $229.2M
YoY Change 29.35% 29.7%
Cost Of Revenue $156.5M $125.9M
YoY Change 34.71% 25.63%
Gross Profit $109.5M $103.3M
YoY Change 22.39% 35.04%
Gross Profit Margin 41.17% 45.08%
Selling, General & Admin $31.34M $29.56M
YoY Change 18.35% 26.25%
% of Gross Profit 28.62% 28.61%
Research & Development $22.09M $20.56M
YoY Change 34.56% 23.08%
% of Gross Profit 20.17% 19.9%
Depreciation & Amortization $2.993M $2.890M
YoY Change 5.95% 8.77%
% of Gross Profit 2.73% 2.8%
Operating Expenses $53.43M $50.12M
YoY Change 24.55% 24.93%
Operating Profit $56.09M $53.20M
YoY Change 20.4% 46.18%
Interest Expense $1.518M $1.333M
YoY Change -228.86% 5.04%
% of Operating Profit 2.71% 2.51%
Other Income/Expense, Net $8.189M -$8.193M
YoY Change -5949.29% 275.65%
Pretax Income $65.80M $45.01M
YoY Change 45.35% 31.56%
Income Tax $8.804M $4.700M
% Of Pretax Income 13.38% 10.44%
Net Earnings $56.99M $40.28M
YoY Change 59.42% 46.4%
Net Earnings / Revenue 21.42% 17.58%
Basic Earnings Per Share $1.22
Diluted Earnings Per Share $1.71 $1.21
COMMON SHARES
Basic Shares Outstanding 32.85M 33.03M
Diluted Shares Outstanding 33.39M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $432.2M $342.1M
YoY Change 46.54% 26.21%
Cash & Equivalents $185.6M $308.6M
Short-Term Investments $246.6M $33.58M
Other Short-Term Assets $33.30M $32.61M
YoY Change 33.58% 35.95%
Inventory $242.4M $226.5M
Prepaid Expenses
Receivables $169.8M $173.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $877.6M $775.1M
YoY Change 41.73% 35.96%
LONG-TERM ASSETS
Property, Plant & Equipment $39.66M $38.78M
YoY Change 13.42% 17.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $33.79M $33.06M
YoY Change -1.57% -6.29%
Total Long-Term Assets $136.0M $131.1M
YoY Change 1.49% -6.9%
TOTAL ASSETS
Total Short-Term Assets $877.6M $775.1M
Total Long-Term Assets $136.0M $131.1M
Total Assets $1.014B $906.3M
YoY Change 34.57% 27.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.35M $54.02M
YoY Change 63.96% 52.17%
Accrued Expenses $40.91M $28.56M
YoY Change 15.4% 4.14%
Deferred Revenue $123.5M $101.2M
YoY Change 104.29% 85.62%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.229M $1.164M
YoY Change 25.54% 26.38%
Total Short-Term Liabilities $248.1M $207.9M
YoY Change 65.27% 51.5%
LONG-TERM LIABILITIES
Long-Term Debt $45.19M $45.51M
YoY Change -2.65% -2.49%
Other Long-Term Liabilities $21.76M $16.59M
YoY Change 123.34% 41.84%
Total Long-Term Liabilities $21.76M $16.59M
YoY Change 123.34% 41.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $248.1M $207.9M
Total Long-Term Liabilities $21.76M $16.59M
Total Liabilities $346.4M $291.4M
YoY Change 61.65% 46.2%
SHAREHOLDERS EQUITY
Retained Earnings $118.9M $70.89M
YoY Change -623.25% -241.74%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $667.3M $614.9M
YoY Change
Total Liabilities & Shareholders Equity $1.014B $906.3M
YoY Change 34.57% 27.47%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $56.99M $40.28M
YoY Change 59.42% 46.4%
Depreciation, Depletion And Amortization $2.993M $2.890M
YoY Change 5.95% 8.77%
Cash From Operating Activities $122.4M $64.00M
YoY Change 221.14% -3.26%
INVESTING ACTIVITIES
Capital Expenditures $3.807M -$3.520M
YoY Change -226.18% 6.38%
Acquisitions
YoY Change
Other Investing Activities -$213.0M -$33.58M
YoY Change
Cash From Investing Activities -$216.8M -$37.10M
YoY Change 7086.01% 1021.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.34M -12.45M
YoY Change 4.75% 0.4%
NET CHANGE
Cash From Operating Activities 122.4M 64.00M
Cash From Investing Activities -216.8M -37.10M
Cash From Financing Activities -12.34M -12.45M
Net Change In Cash -106.8M 14.45M
YoY Change -558.02% -71.35%
FREE CASH FLOW
Cash From Operating Activities $122.4M $64.00M
Capital Expenditures $3.807M -$3.520M
Free Cash Flow $118.6M $67.52M
YoY Change 188.33% -2.8%

Facts In Submission

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CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2022Q3 acls Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
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CY2021Q3 acls Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
38867000
acls Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
108472000
acls Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
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CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-19666000
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-16145000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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40283000
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27515000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
126087000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
62901000
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33011000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33537000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33116000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33643000
CY2022Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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378000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.81
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5046000
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
347000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6692000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
413000
CY2022Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9667000
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6338000
CY2022Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
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CY2021Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5741000
CY2022Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
1185000
CY2021Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
597000
CY2022Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9667000
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6338000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
64.85
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1765000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7536000
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5771000
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
308552000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
294923000
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
749000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
757000
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
309301000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
295680000
CY2022Q3 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
700000
CY2022Q3 acls Deposit Relating To Customs Activity
DepositRelatingToCustomsActivity
100000
CY2022Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
165568000
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
133784000
CY2022Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
43641000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
43164000
CY2022Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
17298000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18036000
CY2022Q3 us-gaap Inventory Net
InventoryNet
226507000
CY2021Q4 us-gaap Inventory Net
InventoryNet
194984000
acls Product Warranty Period
ProductWarrantyPeriod
P1Y
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6924000
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4612000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7454000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5277000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4633000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3099000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-78000
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-452000
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4700000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6700000
CY2022Q3 acls Increase Decrease In Income Tax Expense Benefit
IncreaseDecreaseInIncomeTaxExpenseBenefit
-2000000.0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13000000.0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12300000
acls Increase Decrease In Income Tax Expense Benefit
IncreaseDecreaseInIncomeTaxExpenseBenefit
700000
acls Increase In Pre Tax Income
IncreaseInPreTaxIncome
63900000
CY2022Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
28400000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
35500000
CY2022Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9300000
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000

Files In Submission

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acls-20220930.xsd Edgar Link pending
acls-20220930x10q.htm Edgar Link pending
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acls-20220930x10q_htm.xml Edgar Link completed
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acls-20220930_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
acls-20220930_lab.xml Edgar Link unprocessable
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