Company: AMKR
Filing Date: 2025-04-29
Form Type: 10-Q
Source: 0001047127-25-000087
Chunk: 96

Company: AMKOR TECHNOLOGY, INC.
Filing Date: 2025-04-29
Form: 10-Q
Item: Part I, Item 1
Chunk 96
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Item 1.        Financial Statements

AMKOR TECHNOLOGY, INC.

CONSOLIDATED STATEMENTS OF INCOME

(Unaudited)

For the Three Months Ended March 31,20252024(In thousands, except per share data)Net sales$1,321,575 $1,365,511 Cost of sales1,163,992 1,163,868 Gross profit157,583 201,643 Selling, general and administrative80,408 90,346 Research and development45,652 38,171 Total operating expenses126,060 128,517 Operating income31,523 73,126 Interest expense16,809 16,439 Other (income) expense, net(11,075)(15,295)Total other expense, net5,734 1,144 Income before taxes25,789 71,982 Income tax expense3,936 12,196 Net income21,853 59,786 Net income attributable to non-controlling interests(725)(889)Net income attributable to Amkor$21,128 $58,897 Net income attributable to Amkor per common share:Basic$0.09 $0.24 Diluted$0.09 $0.24 Shares used in computing per common share amounts:Basic246,854 246,008 Diluted247,845 247,614 

The accompanying notes are an integral part of these statements.

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Table of ContentsAMKOR TECHNOLOGY, INC.CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Unaudited)

For the Three Months Ended March 31,20252024(In thousands)Net income$21,853 $59,786 Other comprehensive income (loss), net of tax:Adjustments to net unrealized gains (losses) on available-for-sale debt investments1,127 (308)Adjustments to unrealized components of defined benefit pension plans(2,480)(85)Foreign currency translation3,874 (9,047)Total other comprehensive income (loss)2,521 (9,440)Comprehensive income24,374 50,346 Comprehensive income attributable to non-controlling interests(725)(889)Comprehensive income attributable to Amkor$23,649 $49,457 

The accompanying notes are an integral part of these statements.

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