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Bargain purchase gain
$111,746,000
Topic 606
revenue-Transferred Over Time
$392,610,000
Topic 606
revenue-Transferred At Point In Time
$46,786,000
Lease revenue per
topic 842
$2,743,000
Total other income
(expense)
$98,033,000
Interest expense
$13,713,000
Revenue
$442,139,000
Income (loss) before
income taxes
$95,457,000
Income tax (benefit)
expense
-$27,989,000
Operating (loss) income
-$2,576,000
Gross profit
$86,928,000
Cost of revenue
$355,211,000
Net income (loss)
$123,446,000
Selling, general, and
administrative expense
$74,883,000
Research and development
expense
$14,621,000
Direct expenses
$157,755,000
Labor
$132,983,000
Depreciation and
amortization
$33,818,000
Cost of tool revenue
$30,655,000
Net income (loss)
attributable to skywater...
$118,910,000
Less net income
attributable to...
$4,536,000
Direct expenses
$39,987,000
Labor
$34,011,000
Depreciation and
amortization
$885,000
Legacy Sky Water
$30,655,000
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Income Statement
source: myfinsight.com
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