|
Q3 2023 |
|
Q2 2023 |
|
Q1 2023 |
|
Q4 2022 |
|
Q3 2022 |
|
Q2 2022 |
|
Q1 2022 |
|||||||||
|
(in thousands) |
|||||||||||||||||||||
ATS revenue |
$ |
57,134 |
|
$ |
53,009 |
|
$ |
48,306 |
|
$ |
47,876 |
|
|
$ |
35,172 |
|
$ |
29,823 |
|
$ |
26,575 |
|
Wafer Services revenue |
|
14,490 |
|
|
16,802 |
|
|
17,788 |
|
|
17,211 |
|
|
|
17,154 |
|
|
17,584 |
|
|
21,546 |
|
Total revenue |
$ |
71,624 |
|
$ |
69,811 |
|
$ |
66,094 |
|
$ |
65,087 |
|
|
$ |
52,326 |
|
$ |
47,407 |
|
$ |
48,121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
| Tool revenue (1) |
$ |
3,243 |
|
$ |
936 |
|
$ |
536 |
|
$ |
30 |
|
|
$ |
219 |
|
$ |
313 |
|
$ |
984 |
|
| Tool cost of revenue (1) |
|
2,861 |
|
|
290 |
|
|
484 |
|
|
46 |
|
|
|
152 |
|
|
200 |
|
|
984 |
|
| Tool gross profit (loss) |
$ |
382 |
|
$ |
646 |
|
$ |
52 |
|
$ |
(16 |
) |
|
$ |
67 |
|
$ |
113 |
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
| Revenue impact of modified customer contracts |
$ |
— |
|
$ |
3,601 |
|
$ |
— |
|
$ |
4,685 |
|
|
$ |
— |
|
$ |
— |
|
$ |
8,230 |
|
| Cost of revenue impact of modified customer contracts |
|
— |
|
|
— |
|
|
— |
|
|
— |
|
|
|
— |
|
|
— |
|
|
10,887 |
|
| Gross profit (loss) impact of modified customer contracts |
$ |
— |
|
$ |
3,601 |
|
$ |
— |
|
$ |
4,685 |
|
|
$ |
— |
|
$ |
— |
|
$ |
(2,657 |
) |
| __________________ |
||
| (1) | Tool revenue and cost of tool revenue arise from the purchase, installation, and qualification of equipment for our customers. This equipment is used to complete ATS customer programs. Tool revenue is recorded in ATS revenue. |
|
