| Metric | FY2026 | FY2025 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $492.8M+2.6% | $480.2M-24.1% | $632.8M-4.7% | $664.2M |
| Cost of revenue | $459.3M-14.3% | $535.9M-12.2% | $610.4M-4.7% | $640.6M |
| Gross margin | $33.6M+160.4% | -$55.6M-348.7% | $22.4M-4.9% | $23.5M |
| Selling, general and administrative expenses | $54.6M-14.7% | $64.0M-0.2% | $64.1M+6.1% | $60.4M |
| ERP pre-implementation asset impairment and associated costs | $0-100.0% | $15.7M | — | — |
| Total operating expenses | $54.6M-31.5% | $79.7M+24.2% | $64.1M+1.7% | $63.1M |
| Equity in earnings (loss) of unconsolidated joint ventures | $1.5M+131.9% | -$4.7M-145.7% | $10.4M-80.3% | $52.5M |
| Gain on sale of assets | $75K-99.6% | $20.7M-34.9% | $31.8M | $0 |
| Loss from operations | -$19.4M+83.7% | -$119.3M-27531.3% | $435K-96.6% | $12.9M |
| Interest expense | $6.7M+22.7% | $5.4M+137.6% | $2.3M | — |
| Other (income) expense, net | -$636K-166.3% | $959K+119.5% | $437K-95.0% | $8.7M |
| Net loss before income tax | -$25.4M+79.8% | -$125.7M-5399.2% | -$2.3M-154.7% | $4.2M |
| Income tax benefit | $0-100.0% | $963K | $0-100.0% | $1.3M |
| Net income (loss) | -$25.4M+79.6% | -$124.7M-5357.0% | -$2.3M-178.6% | $2.9M |
| Net income attributable to non-controlling interests | $159K | $0-100.0% | $260K+130.5% | -$853K |
| Net loss attributable to Shimmick Corporation | -$25.6M+79.5% | -$124.7M-4799.8% | -$2.5M-167.7% | $3.8M |
| Basic | -$740+82.0% | -$4K-3627.3% | -$110-164.7% | $170 |
| Diluted | -$740+82.0% | -$4K-3627.3% | -$110-164.7% | $170 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.