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Axcelis Technologies ACLS Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$215.2M+10.6%
Gross profit$91.2M+4.4%
Operating income$20.3M-30.0%
Net income$23.3M-25.8%
EPS (diluted)$0.75-23.5%

Balance sheet

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Cash & equivalents$155.0M-10.7%
Total debt$71.5M-2.5%
Total equity$1.1B+4.2%
Total assets$1.4B+4.8%

Cash flow

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Operating cash flow$18.4M-53.8%
CapEx$3.6M+79.0%
Free cash flow$14.8M-60.7%

Valuation

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Market cap$4.1B+67.2%
Enterprise value$4.01B+70.7%
P/E44.2×+28.7×
P/S4.7×+2.0×

Profitability

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Gross margin43%-1.9pp
Operating margin10.3%-7.5pp
Net margin10.7%-7.0pp
FCF margin8.6%-5.1pp

Returns & leverage

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Return on equity8.9%-7.3pp
Debt / equity0.1×0.0×
Current ratio4.9×-1.1×

Where this comes from

Reported directly by Axcelis Technologies in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Axcelis Technologies’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 12:20 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001104659-26-057725
Line itemThree months ended / March 31, 2026Three months ended / March 31, 2025
Depreciation and amortization4,4364,309
Deferred income taxes(658)(1,057)
Stock-based compensation expense4,8994,903
Provision for doubtful accounts65
Provision for excess and obsolete inventory950875
Accretion of discounts and premiums on short-term and long-term investments39(618)
Unrealized currency loss (gain) on foreign denominated transactions2,930(752)
Mark-to-market adjustment on forward exchange contracts479(130)

Item 1. Financial Statements (Unaudited)

FAQ

What is Axcelis Technologies's accounts receivable, credit loss expense (reversal)?
Axcelis Technologies (ACLS) reported accounts receivable, credit loss expense (reversal) of $65K in Q1 2026.
What does accounts receivable, credit loss expense (reversal) mean?
Accounts Receivable, Credit Loss Expense (Reversal)

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