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10-Q

Quarterly Report

Shimmick Corporation SHIM

0000950170-25-108871

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Filed
Aug 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Aug 12, 2025 35.27M sh
Shares Diluted Q2 2026 · Jul 4, 2025 34.64K sh
Shares Diluted Q2 2026 · Jul 4, 2025 34.47K sh
Shares Diluted Q2 2026 · Jun 28, 2024 28.09K sh
Shares Diluted Q2 2026 · Jun 28, 2024 26.82K sh
Capex Q2 2026 · Jul 4, 2025 $892K
Capex Q2 2026 · Jun 28, 2024 $7.6M
Operating Cash Flow Q2 2026 · Jul 4, 2025 −$41.99M
Operating Cash Flow Q2 2026 · Jun 28, 2024 −$78.85M
Long Term Debt Q2 2026 · Jul 4, 2025 $32.56M
Long Term Debt Q2 2026 · Jan 3, 2025 $9.48M
Short Term Debt Q2 2026 · Jul 4, 2025 $3.81M
Short Term Debt Q2 2026 · Jan 3, 2025 $0
Cash And Equivalents Q2 2026 · Jul 4, 2025 $21.39M
Cash And Equivalents Q2 2026 · Jan 3, 2025 $33.73M
Stockholders Equity Q2 2026 · Jul 4, 2025 −$49.46M
Stockholders Equity Q2 2026 · Apr 4, 2025 −$42.64M
Stockholders Equity Q2 2026 · Jan 3, 2025 −$34.67M
Stockholders Equity Q2 2026 · Jun 28, 2024 $436K
Stockholders Equity Q2 2026 · Mar 29, 2024 $38.12M
Stockholders Equity Q2 2026 · Dec 29, 2023 $70.49M
Current Liabilities Q2 2026 · Jul 4, 2025 $194.75M
Current Liabilities Q2 2026 · Jan 3, 2025 $230.26M
Total Liabilities Q2 2026 · Jul 4, 2025 $252.45M
Total Liabilities Q2 2026 · Jan 3, 2025 $268.54M
Current Assets Q2 2026 · Jul 4, 2025 $140.33M
Current Assets Q2 2026 · Jan 3, 2025 $141M
Total Assets Q2 2026 · Jul 4, 2025 $202.98M
Total Assets Q2 2026 · Jan 3, 2025 $233.86M
Eps Diluted Q2 2026 · Jul 4, 2025 −$0.25
Eps Diluted Q2 2026 · Jul 4, 2025 −$0.53
Eps Diluted Q2 2026 · Jun 28, 2024 −$1.83
Eps Diluted Q2 2026 · Jun 28, 2024 −$3.16
Eps Basic Q2 2026 · Jul 4, 2025 −$0.25
Eps Basic Q2 2026 · Jul 4, 2025 −$0.53
Eps Basic Q2 2026 · Jun 28, 2024 −$1.83
Eps Basic Q2 2026 · Jun 28, 2024 −$3.16
Sga Expense Q2 2026 · Jul 4, 2025 $15.04M
Sga Expense Q2 2026 · Jul 4, 2025 $29.41M
Sga Expense restated Q2 2026 · Jun 28, 2024 $18.72M
Sga Expense restated Q2 2026 · Jun 28, 2024 $34.89M
Net Income Q2 2026 · Jul 4, 2025 −$8.53M
Net Income Q2 2026 · Jul 4, 2025 −$18.3M
Net Income Q2 2026 · Jun 28, 2024 −$51.39M
Net Income Q2 2026 · Jun 28, 2024 −$84.72M
Operating Income Q2 2026 · Jul 4, 2025 −$7.1M
Operating Income Q2 2026 · Jul 4, 2025 −$15.98M
Operating Income Q2 2026 · Jun 28, 2024 −$47.99M
Operating Income Q2 2026 · Jun 28, 2024 −$79.79M
Gross Profit Q2 2026 · Jul 4, 2025 $8.13M
Gross Profit Q2 2026 · Jul 4, 2025 $12.83M
Gross Profit Q2 2026 · Jun 28, 2024 −$31.13M
Gross Profit Q2 2026 · Jun 28, 2024 −$46.99M
Cost Of Revenue Q2 2026 · Jul 4, 2025 $120.27M
Cost Of Revenue Q2 2026 · Jul 4, 2025 $237.69M
Cost Of Revenue Q2 2026 · Jun 28, 2024 $121.74M
Cost Of Revenue Q2 2026 · Jun 28, 2024 $257.64M
Revenue Q2 2026 · Jul 4, 2025 $128.4M
Revenue Q2 2026 · Jul 4, 2025 $250.51M
Revenue Q2 2026 · Jun 28, 2024 $90.61M
Revenue Q2 2026 · Jun 28, 2024 $210.65M