Shimmick Corporation income statement SHIM

Annual Quarterly

In Q1 of fiscal 2026, the quarter ended Apr 3, 2026, Shimmick Corporation reported revenue of $88.0 million, down 27.9% from the same quarter a year earlier. It recorded a net loss of $4.6 million. The operating loss came to $2.3 million, an operating margin of -2.6%. Diluted earnings per share were -$0.13.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

TTM
Apr 3, 2026
Q1 FY2026
Apr 3, 2026
Q3 FY2026
Oct 3, 2025
Q2 FY2026
Jul 4, 2025
Q1 FY2025
Apr 4, 2025
Q3 FY2024
Sep 27, 2024
Q2 FY2024
Jun 28, 2024
Q1 FY2024
Mar 29, 2024
Q4 FY2023
Dec 29, 2023
Revenue
446
88
-27.9%
142
128
122
+1.7%
166
-5.4%
91
120
138
Cost of revenue
496
77
-34.3%
131
120
117
-13.6%
154
-2.9%
122
136
138
Gross profit
-49
11
+132.1%
11
8
5
+129.6%
12
-28.4%
-31
-16
-0
Selling, general and administrative
64
14
-0.8%
14
15
14
-11.1%
13
-7.4%
19
16
16
Operating income
-113
-2
+73.9%
-3
-7
-9
+72.1%
1
-96.6%
-48
-32
-16
Interest expense
7
2
+117.6%
1
1
1
2
1
—
—
Other non-operating income (expense)
-1
0
-40.0%
0
0
0
+117.0%
-1
-101.3%
-2
-1
-0
Pretax income
-120
-4
+54.7%
-4
-8
-10
+70.7%
-2
-104.5%
-51
-33
-17
Income tax
-1
0
0
0
0
0
0
0
0
Net income
-120
-5
+53.4%
-4
-9
-10
+70.7%
-2
-104.5%
-51
-33
-17
Basic EPS
-3,876.37
-0.13
+53.6%
-0.12
-0.25
-0.28
+78.5%
-0.05
-103.2%
-1.83
-1.30
-737.72
Diluted EPS
-3,876.37
-0.13
+53.6%
-0.12
-0.25
-0.28
+78.5%
-0.05
-103.2%
-1.83
-1.30
-737.72
Weighted average shares, basic
0
0
+5.1%
0
0
0
+34.2%
0
+53.9%
0
0
0
Weighted average shares, diluted
0
0
+5.1%
0
0
0
+34.2%
0
+53.9%
0
0
0
Other measures
Depreciation and amortization
15
3
-17.5%
3
4
3
-21.5%
3
-73.9%
4
4
4
EBITDA
-98
1
+110.0%
-0
-3
-5
+80.2%
5
-90.5%
-44
-27
-12
Interest coverage
-17.08x
-1.06x
-2.22x
-5.40x
-8.88x
0.61x
-32.08x
—
—
Margins
Gross margin
-11.08%
12.38%
7.60%
6.33%
3.85%
7.34%
-34.36%
-13.21%
-0.29%
Operating margin
-25.27%
-2.63%
-2.24%
-5.53%
-7.27%
0.73%
-52.97%
-26.48%
-11.46%
Pretax margin
-26.98%
-5.03%
-3.10%
-6.52%
-8.00%
-0.94%
-56.72%
-27.77%
-12.66%
Profit margin
-26.79%
-5.17%
-3.10%
-6.64%
-8.00%
-0.94%
-56.72%
-27.77%
-12.66%
EBITDA margin
-22.02%
0.61%
-0.04%
-2.52%
-4.44%
2.80%
-48.79%
-22.81%
-8.61%
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry
Heavy Construction Other Than Bldg Const - Contractors (SIC 1600)
Listed as
SHIM (Nasdaq)
Fiscal year ends
December 31
Incorporated in
DE
Headquarters
Irvine, CA
SEC filer status
, Emerging growth company
SEC CIK
1887944
Former names
SCCI National Holdings, Inc. (until Aug 10, 2023)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.