Company: COHU
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001437749-25-024281
Chunk: 1

Company: COHU INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 1
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100,565

			85,184

			Long-term debt

			7,253

			7,052

			Deferred income taxes

			18,173

			19,402

			Noncurrent income tax liabilities

			6,324

			5,691

			Accrued retirement benefits

			8,443

			8,481

			Long-term lease liabilities

			32,116

			9,893

			Other accrued liabilities

			6,776

			6,821

			Stockholders’ equity

			Preferred stock, $1 par value; 1,000 shares authorized, none issued

			-

			-

			Common stock, $1 par value; 90,000 shares authorized, 49,745  shares issued and outstanding in 2025 and 49,601 shares in 2024

			49,745

			49,601

			Paid-in capital

			700,763

			697,489

			Treasury stock, at cost; 3,050 shares in 2025 and 2,891 shares in 2024

			(88,385
			)

			(87,784
			)

			Retained earnings

			201,056

			248,740

			Accumulated other comprehensive loss

			(32,636
			)

			(51,155
			)

			Total stockholders’ equity

			830,543

			856,891

			$
			1,010,193

			$
			999,415

* Derived from December 28, 2024, audited financial statements       

The accompanying notes are an integral part of these statements. 

3

Table of Contents

COHU, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

(in thousands, except per share amounts)

			Three Months Ended

			Six Months Ended

			June 28,

			June 29,

			June 28,

			June 29,

			2025

			2024

			2025

			2024

			Net sales

			$
			107,680

			$
			104,701

			$
			204,477