$ACLS
AXCELIS TECHNOLOGIES INC

2023 Q1 Form 10-K Financial Statement

#000155837023002006 Filed on February 24, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $254.0M $266.1M $920.0M
YoY Change 24.77% 29.35% 38.88%
Cost Of Revenue $150.0M $156.5M $518.2M
YoY Change 31.78% 34.71% 37.83%
Gross Profit $104.0M $109.5M $401.8M
YoY Change 15.88% 22.39% 40.27%
Gross Profit Margin 40.95% 41.17% 43.67%
Selling, General & Admin $28.89M $31.34M $111.1M
YoY Change 21.03% 18.35% 18.56%
% of Gross Profit 27.77% 28.62% 27.64%
Research & Development $23.77M $22.09M $78.36M
YoY Change 40.06% 34.56% 19.75%
% of Gross Profit 22.85% 20.17% 19.5%
Depreciation & Amortization $3.100M $2.993M $11.61M
YoY Change 8.85% 5.95% 7.29%
% of Gross Profit 2.98% 2.73% 2.89%
Operating Expenses $52.66M $53.43M $189.4M
YoY Change 28.94% 24.55% 19.05%
Operating Profit $51.36M $56.09M $212.4M
YoY Change 4.98% 20.4% 66.79%
Interest Expense $1.353M $1.518M $5.576M
YoY Change -10.87% -228.86% 15.33%
% of Operating Profit 2.63% 2.71% 2.63%
Other Income/Expense, Net $1.545M $8.189M -$7.476M
YoY Change -150.82% -5949.29% 8.39%
Pretax Income $52.90M $65.80M $204.9M
YoY Change 15.3% 45.35% 70.13%
Income Tax $5.200M $8.804M $21.81M
% Of Pretax Income 9.83% 13.38% 10.64%
Net Earnings $47.70M $56.99M $183.1M
YoY Change 14.62% 59.42% 85.58%
Net Earnings / Revenue 18.78% 21.42% 19.9%
Basic Earnings Per Share $1.46 $5.54
Diluted Earnings Per Share $1.43 $1.71 $5.46
COMMON SHARES
Basic Shares Outstanding 32.71M 32.85M 33.04M
Diluted Shares Outstanding 33.29M 33.54M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $444.7M $432.2M $432.2M
YoY Change 49.66% 46.54% 46.54%
Cash & Equivalents $164.5M $185.6M $185.6M
Short-Term Investments $280.2M $246.6M $246.6M
Other Short-Term Assets $38.09M $33.30M $33.30M
YoY Change 32.54% 33.58% 33.58%
Inventory $262.1M $242.4M $242.4M
Prepaid Expenses
Receivables $189.6M $169.8M $169.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $934.4M $877.6M $877.6M
YoY Change 44.05% 41.73% 41.73%
LONG-TERM ASSETS
Property, Plant & Equipment $40.97M $39.66M $99.99M
YoY Change 15.41% 13.42% 4.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.05M $33.79M $36.00M
YoY Change 4.15% -1.57% -6.58%
Total Long-Term Assets $145.4M $136.0M $136.0M
YoY Change 8.91% 1.49% 1.49%
TOTAL ASSETS
Total Short-Term Assets $934.4M $877.6M $877.6M
Total Long-Term Assets $145.4M $136.0M $136.0M
Total Assets $1.080B $1.014B $1.014B
YoY Change 38.05% 34.57% 34.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.47M $62.35M $62.35M
YoY Change 19.14% 63.96% 63.96%
Accrued Expenses $18.46M $40.91M $40.91M
YoY Change 17.97% 15.4% 15.4%
Deferred Revenue $156.9M $123.5M
YoY Change 159.4% 104.29%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.297M $1.229M $1.229M
YoY Change 24.83% 25.54% 25.54%
Total Short-Term Liabilities $267.9M $248.1M $248.1M
YoY Change 81.66% 65.27% 65.27%
LONG-TERM LIABILITIES
Long-Term Debt $44.83M $45.19M $45.19M
YoY Change -2.81% -2.65% -2.65%
Other Long-Term Liabilities $20.38M $21.76M $53.07M
YoY Change 36.48% 123.34% 199.38%
Total Long-Term Liabilities $20.38M $21.76M $98.25M
YoY Change 36.48% 123.34% 53.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $267.9M $248.1M $248.1M
Total Long-Term Liabilities $20.38M $21.76M $98.25M
Total Liabilities $378.0M $346.4M $346.4M
YoY Change 69.57% 61.65% 61.65%
SHAREHOLDERS EQUITY
Retained Earnings $156.0M $118.9M
YoY Change 3781.91% -623.25%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $701.8M $667.3M $667.3M
YoY Change
Total Liabilities & Shareholders Equity $1.080B $1.014B $1.014B
YoY Change 38.05% 34.57% 34.57%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $47.70M $56.99M $183.1M
YoY Change 14.62% 59.42% 85.58%
Depreciation, Depletion And Amortization $3.100M $2.993M $11.61M
YoY Change 8.85% 5.95% 7.29%
Cash From Operating Activities $34.56M $122.4M $215.6M
YoY Change 34.11% 221.14% 43.56%
INVESTING ACTIVITIES
Capital Expenditures $2.240M $3.807M $10.68M
YoY Change 49.04% -226.18% 22.54%
Acquisitions
YoY Change
Other Investing Activities -$30.81M -$213.0M -$246.6M
YoY Change
Cash From Investing Activities -$33.05M -$216.8M -$257.3M
YoY Change 2098.87% 7086.01% 2850.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $57.50M
YoY Change 15.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.67M -12.34M -65.48M
YoY Change -27.69% 4.75% 24.84%
NET CHANGE
Cash From Operating Activities 34.56M 122.4M 215.6M
Cash From Investing Activities -33.05M -216.8M -257.3M
Cash From Financing Activities -16.67M -12.34M -65.48M
Net Change In Cash -15.22M -106.8M -109.3M
YoY Change -786.6% -558.02% -219.56%
FREE CASH FLOW
Cash From Operating Activities $34.56M $122.4M $215.6M
Capital Expenditures $2.240M $3.807M $10.68M
Free Cash Flow $32.32M $118.6M $204.9M
YoY Change 33.18% 188.33% 44.85%

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CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">(b)          Use of Estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, the realizable value of accounts receivable and inventories, valuing stock-based compensation instruments and reserves relating to tax assets and liabilities. Actual amounts could differ from these estimates. Changes in estimates are recorded in the period in which they become known.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
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CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;white-space:pre-wrap;"> (h)         Concentration of Risk and Off-Balance Sheet Risk</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Financial instruments that potentially subject us to concentrations of credit risk are principally cash equivalents, short-term investments and accounts receivable. Our cash equivalents and short-term investments are principally maintained in investment grade money-market funds, U.S. Government and Agency Securities and deposit accounts.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">We have no significant off-balance-sheet risk such as currency exchange contracts, option contracts or other hedging arrangements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Our exposure to market risk for changes in interest rates relates primarily to cash equivalents and short-term investments. The primary objective of our investment activities is to preserve principal without significantly increasing risk. This is accomplished by investing in marketable investment grade securities. We do not use derivative financial instruments to manage our investment portfolio and do not expect operating results or cash flows to be affected to any significant degree by any change in market interest rates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">We perform ongoing credit evaluations of our customers’ financial condition and generally require no collateral to secure accounts receivable. For selected overseas sales, we require customers to obtain letters of credit before product is shipped. We maintain an allowance for doubtful accounts based on our assessment of the collectability of accounts receivable. We review the allowance for doubtful accounts quarterly. We do not have any off-balance sheet credit exposure related to our customers.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Our customers consist of semiconductor chip manufacturers located throughout the world and net sales to our ten largest customers accounted for 59.4%, 69.5% and 74.0% of revenue in 2022, 2021 and 2020, respectively.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">For the year ended December 31, 2022 we had two customers representing 13.1% and 11.5% of total revenue, respectively. For the year ended December 31, 2021, we had two customers representing 17.8% and 15.4% of total revenue, respectively. For the year ended December 31, 2020, we had two customers representing 17.9% and 16.4% of total revenue, respectively. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">As of December 31, 2022, we had two customers account for 19.4% and 11.5% of consolidated accounts receivable, respectively. As of December 31, 2021, we had two customers account for 29.1% and 13.6% of consolidated accounts receivable, respectively. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Some of the components and sub-assemblies included in our products are obtained either from a sole source or a limited group of suppliers. Disruption to our supply source, resulting either from economic conditions or other factors, could affect our ability to deliver products to our customers.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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33043000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33555000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33257000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q4 us-gaap Contract With Customer Liability
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CY2020Q4 us-gaap Contract With Customer Liability
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CY2022Q4 us-gaap Contract With Customer Liability
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2021Q4 us-gaap Inventory Net
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CY2022 acls Charges Related To Reflect Lower Of Cost Or Market Value
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CY2021 acls Charges Related To Reflect Lower Of Cost Or Market Value
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CY2020 acls Charges Related To Reflect Lower Of Cost Or Market Value
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CY2022Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
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CY2021Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
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CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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CY2022Q4 us-gaap Finance Lease Liability Noncurrent
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CY2021Q4 us-gaap Property Plant And Equipment Gross
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CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Depreciation
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CY2022 us-gaap Lessee Operating Lease Existence Of Option To Extend
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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CY2021Q4 us-gaap Finance Lease Right Of Use Asset
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CY2021 us-gaap Operating Lease Cost
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CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2020 acls Short Term And Variable Lease Cost
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Payments Due Next Twelve Months
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Two
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Three
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Four
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CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Five
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CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Payments Due After Year Five
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CY2022Q4 us-gaap Finance Lease Liability Payments Due
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LesseeOperatingLeaseLiabilityPaymentsDue
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
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CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2022Q4 acls Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
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CY2022Q4 us-gaap Finance Lease Liability
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CY2022Q4 us-gaap Operating Lease Liability
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CY2022Q4 acls Operating And Finance Lease Liability
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CY2022Q4 acls Area Of Land Finance Lease Not Yet Commenced
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CY2022Q4 acls Lessee Finance Lease Lease Not Yet Commenced Estimated Future Minimum Lease Payments
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CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2020 us-gaap Finance Lease Interest Payment On Liability
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019Q4 us-gaap Product Warranty Accrual
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CY2022 us-gaap Product Warranty Accrual Warranties Issued
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CY2021 us-gaap Product Warranty Accrual Warranties Issued
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CY2020 us-gaap Product Warranty Accrual Warranties Issued
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CY2020 us-gaap Product Warranty Accrual Payments
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CY2021 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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CY2022Q4 us-gaap Product Warranty Accrual
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CY2022Q4 us-gaap Product Warranty Accrual
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CY2021Q4 us-gaap Product Warranty Accrual
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CY2020Q4 us-gaap Product Warranty Accrual
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CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
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CY2022Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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CY2021Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2020 us-gaap Allocated Share Based Compensation Expense
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CY2021Q4 us-gaap Common Stock Shares Outstanding
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CY2022 us-gaap Revenues
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Current Income Tax Expense Benefit
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Files In Submission

Name View Source Status
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acls-20221231_pre.xml Edgar Link unprocessable
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acls-20221231.xsd Edgar Link pending
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acls-20221231x10k_htm.xml Edgar Link completed