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Cohu, Inc. (COHU)

Nasdaq: COHU · Instruments For Meas & Testing of Electricity & Elec Signals · Poway, CA · filing with the SEC since 1994
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 27, 2025Dec 28, 2024Dec 30, 2023Dec 31, 2022Dec 25, 2021Dec 26, 2020Dec 28, 2019Dec 29, 2018Dec 30, 2017Dec 31, 2016
Report filedFeb 17, 2026Feb 20, 2025Feb 16, 2024Feb 17, 2023Feb 18, 2022Feb 26, 2021Mar 10, 2020Mar 14, 2019Mar 2, 2018Mar 2, 2017
Revenue452,956401,779636,322812,775887,214636,007583,329451,768352,704282,084
Cost of revenue259,337221,485333,454429,449500,253364,225353,500292,460209,297182,086r
Gross profit········140,71894,828
Research and development92,21384,79788,57192,58991,96386,15186,14756,43440,73734,841
Selling, general and administrative123,566128,037132,249131,390126,958129,248142,93696,75460,737r55,212r
Total costs and expenses522,725473,447593,050687,218685,696632,747635,657481,549314,979r279,041r
Operating income-69,769-71,66843,272125,557201,5183,260-52,328-29,78137,725r3,043r
Interest expense2,0546183,3824,1776,41313,75920,5564,97754·
Interest and investment income8,0409,97611,5044,0122392247641,187671342
Income before income taxes-62,407-64,94645,816126,715192,344-13,177-72,077-31,91235,3656,007
Income tax expense11,8664,87217,66029,86825,019666-3,0826312,2442,747
Income from continuing operations···96,847167,325-13,843-68,995-32,54333,1213,260
Income from discontinued operations···0042-697119-278-221
Net income including non-controlling interests····167,325-13,801-69,692-32,42432,8433,039
Net income to non-controlling interests····008-243··
Net income-74,273-69,81828,15696,847167,325-13,801-69,700-32,18132,8433,039
Earnings per share, basic-1.59-1.490.592.013.53-0.33-1.69-1.011.180.11
Earnings per share, diluted-1.59-1.490.591.983.45-0.33-1.69-1.011.140.11
Weighted average shares, basic46,72346,90847,48648,17847,40941,85441,15931,77627,83626,659
Weighted average shares, diluted46,72346,90848,02548,79948,46041,85441,15931,77628,91627,480
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterestAndDividend
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton COHU · research, not advice