CMC Materials, Inc.
DelistedCIK 1102934fmd_0SB8YP0DWJYD08WN1XB05G756CManufacturing · Semiconductors & Related DevicesTemplate: Standard
Coverage: Oct 01, 2007 to Mar 31, 2022, 53 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 430 | 507 | 590 | 1,038 | 1,116 | 1,200 |
| Cost of revenue | 224 | 221 | 222 | 202 | 220 | 253 | 276 | 595 | 628 | 702 |
| Gross profit | 204 | 212 | 203 | 212 | 210 | 254 | 314 | 443 | 489 | 498 |
| Research and development | 59 | 61 | 59 | 60 | 59 | 55 | 52 | 52 | 52 | 54 |
| Selling, general and administrative | 79 | 74 | 72 | 77 | 77 | 86 | 102 | 213 | 217 | 229 |
| Total operating expenses | 138 | 136 | 131 | 137 | 136 | 142 | 154 | 332 | 272 | 513 |
| Operating income | 67 | 76 | 72 | 75 | 75 | 112 | 160 | 110 | 217 | (15) |
| Interest expense | 2 | 4 | 3 | 5 | 5 | 5 | 3 | 43 | 42 | 38 |
| Interest and investment income | – | – | 0 | 0 | 1 | 2 | 4 | 2 | 1 | – |
| Other non-operating income (expense) | (1) | 1 | 0 | 1 | 1 | (0) | 0 | (4) | (2) | (1) |
| Income before taxes | 63 | 74 | 69 | 71 | 70 | 109 | 162 | 63 | 173 | (55) |
| Income tax expense | 23 | 22 | 18 | 15 | 11 | 22 | 52 | 24 | 31 | 14 |
| Net income from continuing operations | 41 | 51 | 51 | 56 | 60 | 87 | 110 | 39 | 143 | (69) |
| Net income | 40 | 53 | 51 | 56 | 60 | 87 | 110 | 39 | 143 | (69) |
| Net income to common shareholders | 40 | 52 | 50 | 56 | 59 | 87 | 110 | 39 | 143 | – |