CMC Materials Income Statement 2021-2007 | CCMP

Brief overview of income trends at CMC Materials

This overview is based on financial performance over the past five years. The revenue attributed to CMC Materials moved from 123 million dollars to 1.2 billion dollars between the two endpoints. The total change was +873.5%, with a CAGR of approximately 57.6%. The annual growth rate indicates an exceptionally strong top-line trend.

Gross profit changed from 61.5 million dollars to 498 million dollars (+710%). Direct costs outpaced revenue, limiting the benefit of changes in sales. Comparing the endpoints gives gross margins of 49.9% and 41.5%. Weakening gross profitability reduces the quality of the top-line trend.

EBITDA was $54.1 million at the beginning and $117 million at the end of the period (+116.1%). The operating result developed less favorably than sales. At the operating-margin level, the figure shifted from 43.9% to 9.7%. A lower EBITDA share weakens the quality of the result.

The final result was $22.2 million initially and −$68.6 million in the final year. The move from profit to loss indicates a material deterioration in final efficiency.

The five-year change in capitalization reached +282.6%: from $1.5 billion to $5.6 billion. Investors responded cautiously to the improvement in the business.

What the figures show

The financial trajectory is weak and requires a cautious interpretation. The constructive conclusion rests on sales growth. The weaker side of the profile includes pressure from direct costs, weaker operating efficiency and lower net income. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.