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Shimmick Corporation SHIM Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Granite ConstructionGVA
$2.95M+69.8%
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XylemXYL
$4M+140%
Select Water Solutions logo
Select Water SolutionsWTTR
$405K-70.3%
Cardinal Infrastructure Group, Inc.
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Cardinal Infrastructure Group, Inc. CDNL
$2.4K-97.8%
HWK
HawkinsHWKN
$458K+5.3%
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FluorFLR

Other financials

Income statement

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Revenue$88.0M-27.9%
Gross profit$10.9M+132%
Operating income-$2.3M+73.9%
Net income-$4.6M+53.4%
EPS (diluted)-$0.13+53.6%

Balance sheet

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Cash & equivalents$15.0M-8.2%
Total debt$86.2M+58.7%
Total assets$202.3M-11.2%

Cash flow

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Operating cash flow-$7.5M+80.3%
CapEx$599.0K+9.9%
Free cash flow-$8.1M+79.0%

Valuation

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Market cap$163.94M+176%
Enterprise value$235.15M+145%
P/S0.4×+0.2×

Profitability

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Gross margin8.7%+6.0pp
Operating margin-2.8%-1.3pp
Net margin-4.4%-2.0pp
FCF margin-8.9%

Returns & leverage

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Current ratio0.9×+0.3×

Where this comes from

Reported directly by Shimmick Corporation in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The official record: Shimmick Corporation’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Shimmick Corporation's gain (loss) on disposal of assets?
Shimmick Corporation (SHIM) reported gain (loss) on disposal of assets of -$22K in Q1 2026.
How has Shimmick Corporation's gain (loss) on disposal of assets changed year-over-year?
Shimmick Corporation's gain (loss) on disposal of assets decreased by 133.3% year-over-year, from $66K to -$22K.
What is the long-term trend for Shimmick Corporation's gain (loss) on disposal of assets?
Over 2 years (2023 to 2025), Shimmick Corporation's gain (loss) on disposal of assets has grown at a -95.0% compound annual growth rate (CAGR), from $31.83M to $80K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.