Ultra Clean Holdings (UCTT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 477,700 | 444,700 | 435,000 | 421,500 | 433,300 |
| Cost of Goods | 395,100 | 373,700 | 369,800 | 353,400 | 360,300 |
| Gross Profit | 82,600 | 71,000 | 65,200 | 68,100 | 73,000 |
| Operating Expenses | 65,400 | 67,200 | 60,300 | 55,900 | 60,900 |
| Operating Income | 17,300 | 4,500 | 5,700 | 12,600 | 12,400 |
| Interest Expense | 12,200 | 12,900 | 12,300 | 11,800 | 11,800 |
| Other Income | -2,400 | 600 | -900 | -700 | 3,300 |
| Pre-tax Income | 2,700 | -7,800 | -7,500 | 100 | 3,900 |
| Income Tax | 9,900 | -6,200 | 5,300 | 8,300 | 3,500 |
| Net Income Continuous | -7,200 | -1,600 | -12,800 | -8,200 | 400 |
| Minority Interests | 2,200 | 2,200 | 1,700 | 1,200 | 3,800 |
| Net Income | $-9,400 | $-3,800 | $-14,500 | $-9,400 | $-3,400 |
| EPS Basic Total Ops | -0.21 | -0.09 | -0.32 | -0.21 | -0.08 |
| EPS Basic Continuous Ops | -0.16 | -0.04 | -0.29 | -0.18 | 0.01 |
| EPS Diluted Total Ops | -0.21 | -0.09 | -0.32 | -0.21 | -0.08 |
| EPS Diluted Continuous Ops | -0.16 | -0.04 | -0.29 | -0.18 | 0.01 |
| EPS Diluted Before Non-Recurring Items | 0.20 | 0.12 | -0.03 | 0.14 | 0.10 |
| EBITDA(a) | $37,500 | $22,400 | $21,900 | $28,400 | $28,100 |