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ACM Research ACMR Accrued Manufacturing Costs

Accrued Manufacturing Costs at other companies

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Amtech SystemsASYS
$2.45M+46.9%
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Other financials

Income statement

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Revenue$292.9M+36.0%
Gross profit$134.6M+28.9%
Operating income$49.7M+56.9%
Net income$89.0M+199%
EPS (diluted)$1.23+180%

Balance sheet

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Cash & equivalents$990.6M+119%
Total debt$308.5M+37.0%
Total equity$1.9B+88.6%
Total assets$3.4B+66.7%

Cash flow

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Operating cash flow-$6.4M+85.8%
CapEx$65.1M+342%
Free cash flow-$71.5M-19.8%

Valuation

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Market cap$5.52B+244%
Enterprise value$4.84B+252%
P/E36.8×+22.5×
P/S5.3×+3.4×

Profitability

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Gross margin43.8%-5.6pp
Operating margin13.3%-4.6pp
Net margin14.5%+0.7pp
FCF margin-1.1%-0.5pp

Returns & leverage

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Return on equity10.6%-1.8pp
Debt / equity0.2×-0.1×
Current ratio3.7×+1.2×

Where this comes from

Reported directly by ACM Research in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The source filing: ACM Research’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054832
Line itemJune 30,2026December 31,2025
Accrued commissions$30,393$26,931
Accrued warranty22,93819,104
Accrued payroll21,73324,830
Accrued machine sales fees18,43113,341
Accrued Lingang construction fees9,68024,258
Accrued payroll taxes30,02419,552
Payable for investments1,0284,838
ACM Shanghai dividend payable11,768

Item 1. Financial Statements (unaudited)

FAQ

What is ACM Research's accrued manufacturing costs?
ACM Research (ACMR) reported accrued manufacturing costs of $21.73M in Q2 2026.
How has ACM Research's accrued manufacturing costs changed year-over-year?
ACM Research's accrued manufacturing costs increased by 9.5% year-over-year, from $19.85M to $21.73M.
What is the long-term trend for ACM Research's accrued manufacturing costs?
Over 5 years (2020 to 2025), ACM Research's accrued manufacturing costs has grown at a 51.9% compound annual growth rate (CAGR), from $3.07M to $24.83M.
What does accrued manufacturing costs mean?
Accrued liabilities related to manufacturing and production activities.

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