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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,004,054K
Net Income
$83,047K
Net Profit Margin
8.27%
EPS
$0.77
Unit: Thousand (K) dollars
Revenue Breakdown
Data Center And Networking
Aerospace And Defense Components
Medical Industrial Instrumentati...
Automotive Components
Revenue Breakdown
Commercial
Aerospace And Defense
Revenue Breakdown
Other Than United States And Tai...
US
TW
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-29
2026-03-30
2025-12-29
2025-09-29
Net sales
1,004,054
845,976
774,320
752,736
Cost of goods sold
792,196
664,795
608,451
596,000
Gross profit
211,858
181,181
165,869
156,736
Selling and marketing
25,490
24,994
21,077
21,796
General and administrative
62,107
68,745
50,058
48,598
Research and development
7,978
7,808
6,881
7,038
Amortization of definite-lived intangibles
6,888
6,889
6,888
6,889
Impairment of goodwill
-
-
0
-
Restructuring charges
340
296
216
509
Total operating expenses
102,803
108,732
85,120
84,830
Operating income
109,055
72,449
80,749
71,906
Interest expense
10,496
10,600
12,376
10,399
Loss on extinguishment of debt
-747
-
0*
-
Gain on sale of subsidiary
-
-
0*
-
Unrealized loss on derivative instruments
-13,994
-
-
-
Other, net
-2,571
-3,324
-6,365
306
Total other expense, net
-27,808
-13,924
-18,741
-10,093
Income before income taxes
81,247
58,525
62,008
61,813
Income tax benefit (provision)
-1,800
8,537
11,323
8,758
Net income
83,047
49,988
50,685
53,055
Basic EPS
0.8
0.48
0.49
0.51
Diluted EPS
0.77
0.47
0.475
0.5
Basic Average Shares
104,291,000
103,832,000
103,348,000
103,321,000
Diluted Average Shares
107,583,000
107,084,000
106,597,000
105,812,000
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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Time Plot
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Income Statement
1
2
3
Commercial
$395,565K
Aerospace And Defense
$9,779K
Revenue From Contract
With Customer...
$371,165K
Commercial
$146,393K
Aerospace And Defense
$1,687K
Revenue From Contract
With Customer...
$79,465K
Data Center And
Networking
$405,344K
Aerospace And Defense
Components
$371,165K
Medical Industrial
Instrumentation
$148,080K
Automotive Components
$79,465K
Net sales
$1,004,054K
(37.42%↑ Y/Y)
Gross profit
$211,858K
(43.04%↑ Y/Y)
Cost of goods sold
$792,196K
(36.00%↑ Y/Y)
Operating income
$109,055K
(76.55%↑ Y/Y)
Total operating
expenses
$102,803K
(19.07%↑ Y/Y)
Income before income
taxes
$81,247K
(78.47%↑ Y/Y)
Income tax benefit
(provision)
-$1,800K
(-145.06%↓ Y/Y)
Total other expense,
net
-$27,808K
(-71.19%↓ Y/Y)
General and
administrative
$62,107K
(24.92%↑ Y/Y)
Selling and marketing
$25,490K
(19.58%↑ Y/Y)
Research and development
$7,978K
(13.83%↑ Y/Y)
Amortization of
definite-lived intangibles
$6,888K
(0.00%↑ Y/Y)
Restructuring charges
$340K
(-75.85%↓ Y/Y)
Net income
$83,047K
(99.97%↑ Y/Y)
Unrealized loss on
derivative instruments
-$13,994K
Interest expense
$10,496K
(-5.40%↓ Y/Y)
Other, net
-$2,571K
(50.07%↑ Y/Y)
Loss on
extinguishment of debt
-$747K
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TTM TECHNOLOGIES INC (TTMI)
TTM TECHNOLOGIES INC (TTMI)