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FormFactorFORM

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown6/27/20263/28/202612/27/20259/27/20256/28/2025
Total Assets$1.34B$1.26B$1.22B$1.20B$1.18B
Current Assets$669.5M$600.8M$557.1M$559.3M$525.3M
Cash & Equivalents$113.1M$126.4M$107.0M$101.1M$70.9M
Short-Term Investments$235.9M$179.7M$171.8M$168.4M$181.9M
Receivables$155.8M$132.2M$125.4M$133.3M$115.2M
Inventory$121.4M$112.9M$110.9M$108.8M$110.8M
Non-Current Assets$673.0M$655.0M$667.3M$643.7M$656.3M
Net PP&E$280.5M$264.8M$276.3M$275.4M$278.8M
Long-Term Investments$65.9M$64.2M$64.1M$66.4M$67.3M
Goodwill & Intangibles$230.5M$230.9M$232.3M$209.2M$209.9M
Deferred Tax Assets$90.9M$90.6M$89.5M$88.3M$94.8M
Total Liabilities$231.1M$197.1M$189.0M$193.4M$191.6M
Current Liabilities$164.2M$132.1M$123.9M$130.1M$124.0M
Payables$77.4M$54.2M$47.4M$58.4M$59.9M
Deferred Revenue$24.0M$26.3M$20.1M$21.6M$16.4M
Current Debt$9.5M$9.5M$8.8M$8.5M$9.0M
Non-Current Liabilities$67.0M$64.9M$65.1M$63.3M$67.6M
Long-Term Debt$20.4M$22.4M$23.6M$24.7M$26.9M
Deferred Tax Liabilities$2.4M$1.6M$1.6M$0.00$0.00
Stockholders' Equity$1.11B$1.06B$1.04B$1.01B$990.0M
Retained Earnings$251.9M$195.7M$175.3M$152.1M$136.4M
Accumulated Other Comprehensive Income−$10.6M−$7.7M−$3.5M$48,000$3.5M
Total Debt$29.9M$31.9M$32.4M$33.2M$35.9M
Working Capital$505.3M$468.7M$433.2M$429.1M$401.3M
Book Value per Share$14.24$13.61$13.35$13.05$12.84
Shares Outstanding78.0M77.9M77.5M77.1M77.1M

5 periods · latest filed Jun 27, 2026

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