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ACM Research ACMR Accounts Receivable, Credit Loss Expense (Reversal)

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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$5.53B+260%
Enterprise value$4.85B+271%
P/E36.8×+23.1×
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:ProvisionForDoubtfulAccounts.

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 itemSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Income from equity method investments(22,846)(2,725)
Unrealized gain on short-term investments(68,186)(1,648)
Inventory provision12,0195,625
Provision for credit losses3,7101,435
Deferred income taxes4,186(7,451)
Stock-based compensation12,20419,587
Dividends from unconsolidated affiliates2,821
Others1,086

Item 1. Financial Statements (unaudited)

FAQ

What is ACM Research's accounts receivable, credit loss expense (reversal)?
ACM Research (ACMR) reported accounts receivable, credit loss expense (reversal) of $1.48M in Q2 2026.
How has ACM Research's accounts receivable, credit loss expense (reversal) changed year-over-year?
ACM Research's accounts receivable, credit loss expense (reversal) increased by 2.2% year-over-year, from $1.44M to $1.48M.
What does accounts receivable, credit loss expense (reversal) mean?
Accounts Receivable, Credit Loss Expense (Reversal)

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