IVAC
Income statement / Annual
Last year (2023), Intevac, Inc.'s total revenue was $52.67 M,
an increase of 47.27% from the previous year.
In 2023, Intevac, Inc.'s net income was -$12.19 M.
See Intevac, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
01/03/2015 |
| Operating Revenue |
$52.67 M
|
$35.76 M
|
$38.52 M
|
$97.82 M
|
$108.89 M
|
$95.11 M
|
$112.85 M
|
$80.12 M
|
$75.16 M
|
$65.55 M
|
| Cost of Revenue |
$32.44 M |
$20.68 M |
$31.46 M |
$57.28 M |
$68.02 M |
$62.42 M |
$67.18 M |
$49.72 M |
$48.84 M |
$48.12 M |
| Gross Profit |
$20.23 M |
$15.09 M |
$7.07 M |
$40.55 M |
$40.87 M |
$32.69 M |
$45.66 M |
$30.41 M |
$26.32 M |
$17.43 M |
| Gross Profit Ratio |
0.38 |
0.42 |
0.18 |
0.41 |
0.38 |
0.34 |
0.4 |
0.38 |
0.35 |
0.27 |
| Research and Development
Expenses |
$15.13 M
|
$13.72 M
|
$12.18 M
|
$14.09 M
|
$14.31 M
|
$16.86 M
|
$17.72 M
|
$18.16 M
|
$15.66 M
|
$15.83 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$18.35 M
|
$17.88 M
|
$17.37 M
|
$23.90 M
|
$22.63 M
|
$20.19 M
|
$23.31 M
|
$19.92 M
|
$19.64 M
|
$21.21 M
|
| Other Expenses |
$0.00 |
-$155,000.00 |
-$35,000.00 |
-$72,000.00 |
$8,000.00 |
$106,000.00 |
$82,000.00 |
$178,000.00 |
-$52,000.00 |
$158,000.00 |
| Operating Expenses |
$33.47 M |
$31.60 M |
$29.54 M |
$37.99 M |
$36.94 M |
$37.05 M |
$41.04 M |
$38.07 M |
$35.30 M |
$37.04 M |
| Cost And Expenses |
$65.91 M |
$31.60 M |
$61.00 M |
$95.27 M |
$104.95 M |
$99.47 M |
$108.22 M |
$38.07 M |
$84.14 M |
$85.15 M |
| Interest Income |
$2.51 M |
$1.09 M |
$29,000.00 |
$212,000.00 |
$582,000.00 |
$622,000.00 |
$373,000.00 |
$373,000.00 |
$127,000.00 |
$337,000.00 |
| Interest Expense |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.54 M
|
$1.49 M
|
$3.46 M
|
$3.48 M
|
$3.59 M
|
$4.61 M
|
$3.87 M
|
$4.84 M
|
$4.60 M
|
$4.71 M
|
| EBITDA |
-$11.71 M
|
-$13.94 M
|
-$19.03 M
|
-$5.40 M
|
$7.52 M
|
$319,000.00
|
$8.50 M
|
-$2.83 M
|
-$4.30 M
|
-$14.86 M
|
| EBITDA Ratio |
-0.22 |
-0.46 |
-0.58 |
0.03 |
0.04 |
-0.05 |
0.04 |
-0.1 |
-0.12 |
-0.3 |
| Operating Income Ratio
|
-0.25
|
-0.46
|
-0.58
|
-0.01
|
0
|
-0.05
|
0.04
|
-0.09
|
-0.12
|
-0.3
|
| Total Other
Income/Expenses Net |
$2.46 M
|
$1.02 M
|
-$82,000.00
|
$707,000.00
|
$582,000.00
|
$700,000.00
|
$373,000.00
|
$373,000.00
|
$127,000.00
|
$337,000.00
|
| Income Before Tax |
-$10.79 M |
-$15.43 M |
-$22.48 M |
$2.77 M |
$4.51 M |
-$3.60 M |
$5.22 M |
-$7.19 M |
-$8.61 M |
-$19.02 M |
| Income Before Tax Ratio
|
-0.2
|
-0.43
|
-0.58
|
0.03
|
0.04
|
-0.04
|
0.05
|
-0.09
|
-0.11
|
-0.29
|
| Income Tax Expense |
$1.82 M |
$1.33 M |
$575,000.00 |
$1.71 M |
$3.36 M |
-$7.18 M |
$1.10 M |
$251,000.00 |
$555,000.00 |
$8.43 M |
| Net Income |
-$12.19 M |
-$16.75 M |
-$23.06 M |
$1.06 M |
$1.15 M |
$3.58 M |
$4.12 M |
-$7.44 M |
-$9.17 M |
-$27.45 M |
| Net Income Ratio |
-0.23 |
-0.47 |
-0.6 |
0.01 |
0.01 |
0.04 |
0.04 |
-0.09 |
-0.12 |
-0.42 |
| EPS |
-0.47 |
-0.67 |
-0.95 |
0.0446 |
0.0498 |
0.16 |
0.19 |
-0.36 |
-0.41 |
-1.16 |
| EPS Diluted |
-0.47 |
-0.67 |
-0.95 |
0.0446 |
0.0492 |
0.16 |
0.18 |
-0.36 |
-0.41 |
-1.16 |
| Weighted Average Shares
Out |
$26.12 M
|
$25.19 M
|
$24.35 M
|
$23.67 M
|
$23.06 M
|
$22.52 M
|
$21.56 M
|
$20.67 M
|
$22.22 M
|
$23.66 M
|
| Weighted Average Shares
Out Diluted |
$26.12 M
|
$25.19 M
|
$24.35 M
|
$23.67 M
|
$23.34 M
|
$22.90 M
|
$22.92 M
|
$20.76 M
|
$22.22 M
|
$23.67 M
|
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