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AOCI at other companies

Applied Materials logo
Applied MaterialsAMAT
-$124M+13.9%
Lam Research logo
Lam ResearchLRCX
-$121.39M+2.0%
Veeco Instruments logo
Veeco InstrumentsVECO
$1.21M-27.0%
Entegris logo
EntegrisENTG
-$73M-6.3%
UCT
Ultra Clean HoldingsUCTT
-$11.6M-18.4%
Amtech Systems logo
Amtech SystemsASYS
$10K+101%

Other financials

Income statement

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Revenue$231.3M+34.2%
Gross profit$107.2M+29.9%
Operating income$36.2M+40.3%
Net income$17.3M-15.1%
EPS (diluted)$0.24-20.0%

Balance sheet

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Cash & equivalents$894.1M+91.1%
Total debt$323.8M+91.3%
Total equity$1.6B+66.6%
Total assets$3.1B+58.5%

Cash flow

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Operating cash flow-$29.5M-659%
CapEx$22.2M+32.7%
Free cash flow-$51.7M-352%

Valuation

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Market cap$5.52B+244%
Enterprise value$4.95B+260%
P/E60.7×+46.4×
P/S5.8×+3.8×

Profitability

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Gross margin44.2%-5.0pp
Operating margin12.5%-6.4pp
Net margin9.5%-3.8pp
FCF margin-1.1%-0.5pp

Returns & leverage

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Return on equity7.2%-5.0pp
Debt / equity0.2×0.0×
Current ratio3.5×+1.1×

Where this comes from

Reported directly by ACM Research in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: ACM Research’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:05 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-032842
AssetsMarch 31, 2026 / (Unaudited)December 31, 2025
Additional paid-in capital1,194,7861,115,504
Retained earnings367,735350,428
Statutory surplus reserve (note 18)34,16434,164
Accumulated other comprehensive loss(15,182)(35,740)
Total ACM Research, Inc. stockholders’ equity1,581,5101,464,363
Non-controlling interests501,962466,146
Total equity2,083,4721,930,509
Total liabilities and equity$3,065,898$2,872,185

Item 1. Financial Statements (unaudited)

FAQ

What is ACM Research's AOCI?
ACM Research (ACMR) reported AOCI of -$15.18M in Q1 2026.
How has ACM Research's AOCI changed year-over-year?
ACM Research's AOCI increased by 75.5% year-over-year, from -$61.95M to -$15.18M.
What is the long-term trend for ACM Research's AOCI?
Over 5 years (2020 to 2025), ACM Research's AOCI has grown at a 49.1% compound annual growth rate (CAGR), from $4.86M to -$35.74M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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