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Balance Sheet
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Income Overview
Revenue
$106,616K
Net Income
-$4,813K
Net Profit Margin
-4.51%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
Fixed Price Contract
Cost Reimbursable
Equipment And Labor Revenue
Revenue Breakdown
Shimmick Projects
Non Core Projects
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Page 1
Quarterly
123
Page 1
Income Statement
2026-07-03
2026-04-03
2026-01-02
2025-10-03
Revenue
106,616
88,033
100,412
141,920
Cost of revenue
94,162
77,135
95,197
131,131
Gross margin
12,454
10,898
5,215*
10,789
Selling, general and administrative expenses
16,192
14,253
139,147*
14,292
Erp pre-implementation asset impairment and associated costs
-
-
0*
0
Total operating expenses
16,192
14,253
139,147*
14,292
Equity in earnings (loss) of unconsolidated joint ventures
1,084
1,061
1,321*
312
Gain (loss) on sale of assets, net
0
-22
54*
10
Loss from operations
-2,654
-2,316
-132,557*
-3,181
Interest expense
2,036
2,176
2,540*
1,434
Other expense (income), net
-123
66
245*
219
Net loss before income tax
-4,813
-4,426
-134,852*
-4,396
Income tax expense
0
0
0*
0
Net income (loss)
-4,813
-4,426
-134,852*
-4,396
Net income attributable to non-controlling interests
0
126
-79*
0
Net loss attributable to shimmick corporation
-4,813
-4,552
-134,773
-4,396
Basic EPS
-0.12
-0.13
-3,878.695
-0.12
Diluted EPS
-0.12
-0.13
-3,878.695
-0.12
Basic Average Shares
38,514
36,067
34,747
35,397
Diluted Average Shares
38,514
36,067
34,747
35,397
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Net loss
attributable to shimmick...
-$4,813K
(43.54%↑ Y/Y)
Net income (loss)
-$4,813K
(42.47%↑ Y/Y)
Fixed Price Contract
$96,788K
(-5.65%↓ Y/Y)
Cost Reimbursable
$9,351K
(-63.41%↓ Y/Y)
Equipment And Labor
Revenue
$477K
(87.80%↑ Y/Y)
Net loss before
income tax
-$4,813K
(42.47%↑ Y/Y)
Revenue
$106,616K
(-16.97%↓ Y/Y)
Loss from operations
-$2,654K
(62.59%↑ Y/Y)
Interest expense
$2,036K
(55.06%↑ Y/Y)
Other expense
(income), net
-$123K
(-392.86%↓ Y/Y)
Gross margin
$12,454K
(53.20%↑ Y/Y)
Equity in earnings
(loss) of...
$1,084K
(679.68%↑ Y/Y)
Cost of revenue
$94,162K
(-21.71%↓ Y/Y)
Total operating
expenses
$16,192K
(7.65%↑ Y/Y)
Selling, general and
administrative expenses
$16,192K
(7.65%↑ Y/Y)
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Shimmick Corp (SHIM)
Shimmick Corp (SHIM)