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Total U.S. at other companies

CSX logo
CSXCSX
$234.5M
T-Mobile US logo
T-Mobile USTMUS
$24.25M-14.2%
Medline, Inc.
 logo
Medline, Inc. MDLN
$3M
Xylem logo
XylemXYL
$33.75M+70.9%
Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
$45.32M
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
$133.75M

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$7.59B+75.5%
Enterprise value$7.02B+71.6%
P/E83.4×+42.8×
P/S7.9×+2.5×

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 acmr:IncomeTaxPaidDomesticAfterRefundReceived.

The official record: ACM Research’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ACM Research's total U.S.?
ACM Research (ACMR) reported total U.S. of $641K in Q4 2025.
What does total U.S. mean?
The total net cash outflow for all domestic income taxes, including federal, state, and local jurisdictions. This provides a comprehensive view of the cash impact of domestic tax obligations.