|
Q4 2023 |
|
Q3 2023 |
|
Q2 2023 |
|
Q1 2023 |
|
Q4 2022 |
|
Q3 2022 |
|
Q2 2022 |
|
Q1 2022 |
||||||||||
|
(in thousands) |
||||||||||||||||||||||||
ATS development revenue (1) |
$ |
57,170 |
|
$ |
53,891 |
|
$ |
52,073 |
|
$ |
47,770 |
|
$ |
47,846 |
|
|
$ |
34,953 |
|
$ |
29,510 |
|
$ |
25,591 |
|
Tool revenue (2) |
|
9,936 |
|
|
3,243 |
|
|
936 |
|
|
536 |
|
|
30 |
|
|
|
219 |
|
|
313 |
|
|
984 |
|
Total ATS revenue |
$ |
67,106 |
|
$ |
57,134 |
|
$ |
53,009 |
|
$ |
48,306 |
|
$ |
47,876 |
|
|
$ |
35,172 |
|
$ |
29,823 |
|
$ |
26,575 |
|
Wafer Services revenue |
|
12,048 |
|
|
14,490 |
|
|
16,802 |
|
|
17,788 |
|
|
17,211 |
|
|
|
17,154 |
|
|
17,584 |
|
|
21,546 |
|
Total revenue |
$ |
79,154 |
|
$ |
71,624 |
|
$ |
69,811 |
|
$ |
66,094 |
|
$ |
65,087 |
|
|
$ |
52,326 |
|
$ |
47,407 |
|
$ |
48,121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
Tool revenue (2) |
$ |
9,936 |
|
$ |
3,243 |
|
$ |
936 |
|
$ |
536 |
|
$ |
30 |
|
|
$ |
219 |
|
$ |
313 |
|
$ |
984 |
|
Tool cost of revenue (2) |
|
9,125 |
|
|
2,861 |
|
|
290 |
|
|
484 |
|
|
46 |
|
|
|
152 |
|
|
200 |
|
|
984 |
|
Tool gross profit (loss) |
$ |
811 |
|
$ |
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 |
) |