| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | $254.7M+4.4% | $243.9M+4.7% | $232.9M-22.3% | $299.6M-85.7% | $2.10B+50.3% | $1.40B+31.2% | $1.07B-2.8% | $1.10B |
| Total cost revenues | $184.1M+7.3% | $171.6M+2.9% | $166.7M-15.4% | $197.0M-88.2% | $1.67B+51.0% | $1.11B+27.3% | $869.4M-5.6% | $920.7M |
| Gross margin | $322.9M-9.4% | $356.3M+28.5% | $277.3M-40.4% | $465.0M+8.1% | $430.0M+47.4% | $291.8M+48.3% | $196.8M+11.9% | $175.8M |
| Research and development | $32.0M+13.1% | $28.3M+0.0% | $28.3M-0.7% | $28.5M+16.3% | $24.5M+65.5% | $14.8M+1.4% | $14.6M+9.8% | $13.3M |
| Sales and marketing | $61.2M+6.8% | $57.3M+10.6% | $51.8M-4.8% | $54.4M+12.9% | $48.2M+92.0% | $25.1M+12.1% | $22.4M+37.4% | $16.3M |
| General and administrative | $186.0M+3.6% | $179.5M+10.8% | $162.0M-12.1% | $184.3M+7.4% | $171.6M+31.5% | $130.5M+0.5% | $129.9M+51.9% | $85.5M |
| Impairment of goodwill | $151.1M | $0 | $0 | — | — | — | — | — |
| Total operating expenses | $430.3M+62.3% | $265.1M+9.5% | $242.1M-29.7% | $344.6M+41.1% | $244.3M+43.4% | $170.4M+2.1% | $166.9M+45.0% | $115.1M |
| Income (loss) from operations | -$107.4M-217.8% | $91.2M+159.1% | $35.2M-70.8% | $120.4M-35.2% | $185.7M+53.0% | $121.4M+306.0% | $29.9M-50.7% | $60.7M |
| Interest income | $3.9M-18.8% | $4.8M+17.1% | $4.1M+355.6% | $900K+125.0% | $400K-55.6% | $900K+125.0% | $400K+33.3% | $300K |
| Interest expense | -$38.3M+17.6% | -$46.5M+4.7% | -$48.8M-44.0% | -$33.9M-40.1% | -$24.2M-43.2% | -$16.9M-166.0% | $25.6M+156.0% | $10.0M |
| Other income (expense), net | -$3.9M-122.0% | $17.7M+1083.3% | -$1.8M-300.0% | $900K+111.8% | -$7.6M-33.3% | -$5.7M-137.5% | -$2.4M-284.6% | $1.3M |
| Income (loss) before provision for income taxes | -$145.7M-316.8% | $67.2M+694.7% | -$11.3M-112.8% | $88.3M-42.8% | $154.3M+54.8% | $99.7M+4234.8% | $2.3M-95.6% | $52.3M |
| Provision for income tax | $25.9M-20.8% | $32.7M+200.0% | $10.9M-71.2% | $37.9M+35.8% | $27.9M+44.6% | $19.3M+93.0% | $10.0M-34.6% | $15.3M |
| Net income (loss) | -$171.6M-597.4% | $34.5M+255.4% | -$22.2M-144.0% | $50.4M-60.1% | $126.4M+57.2% | $80.4M+1144.2% | -$7.7M-120.8% | $37.0M |
| Less: Net income attributable to noncontrolling interests | $9.6M-11.1% | $10.8M+21.3% | $8.9M-11.0% | $10.0M+44.9% | $6.9M+146.4% | $2.8M+64.7% | $1.7M+325.0% | $400K |
| Net income (loss) attributable to UCT | -$181.2M-864.6% | $23.7M+176.2% | -$31.1M-177.0% | $40.4M-66.2% | $119.5M+54.0% | $77.6M+925.5% | -$9.4M-125.7% | $36.6M |
| Basic (in dollars per share) | -$4.00-854.7% | $0.53+175.7% | -$0.70-178.7% | $0.89-100.0% | $2750000.00+42.5% | $1930000.00+904.2% | -$240000.00-25363.2% | $950.00 |
| Diluted (in dollars per share) | -$4.00-869.2% | $0.52+174.3% | -$0.70-179.5% | $0.88-100.0% | $2690000.00+42.3% | $1890000.00+887.5% | -$240000.00-25631.9% | $940.00 |
| Basic (in shares) | 45.3M+0.9% | 44.9M+0.4% | 44.7M-1.1% | 45.2M+3.9% | 43.5M+8.2% | 40.2M+1.8% | 39.5M+102764.6% | 38K |
| Diluted (in shares) | 45.3M+0.0% | 45.3M+1.3% | 44.7M-2.2% | 45.7M+2.9% | 44.4M+8.0% | 41.1M+4.1% | 39.5M+101442.4% | 39K |
| Products | ||||||||
| Services | ||||||||
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.