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10-Q

Quarterly Report

Shimmick Corporation SHIM

0001193125-25-280163

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Filed
Nov 13, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2026 · Nov 11, 2025 35.82M sh
Shares Diluted Q3 2026 · Oct 3, 2025 35.4K sh
Shares Diluted Q3 2026 · Oct 3, 2025 34.89K sh
Shares Diluted Q3 2026 · Sep 27, 2024 33.72K sh
Shares Diluted Q3 2026 · Sep 27, 2024 29.13K sh
Capex Q3 2026 · Oct 3, 2025 $5.86M
Capex Q3 2026 · Sep 27, 2024 $9.96M
Operating Cash Flow Q3 2026 · Oct 3, 2025 −$65.73M
Operating Cash Flow Q3 2026 · Sep 27, 2024 −$66.18M
Long Term Debt Q3 2026 · Oct 3, 2025 $54.05M
Long Term Debt Q3 2026 · Jan 3, 2025 $9.48M
Short Term Debt Q3 2026 · Oct 3, 2025 $3.45M
Short Term Debt Q3 2026 · Jan 3, 2025 $0
Cash And Equivalents Q3 2026 · Oct 3, 2025 $17.6M
Cash And Equivalents Q3 2026 · Jan 3, 2025 $33.73M
Stockholders Equity Q3 2026 · Oct 3, 2025 −$52.66M
Stockholders Equity Q3 2026 · Jul 4, 2025 −$49.46M
Stockholders Equity Q3 2026 · Jan 3, 2025 −$34.67M
Stockholders Equity Q3 2026 · Sep 27, 2024 $973K
Stockholders Equity Q3 2026 · Jun 28, 2024 $436K
Stockholders Equity Q3 2026 · Dec 29, 2023 $70.49M
Current Liabilities Q3 2026 · Oct 3, 2025 $194.66M
Current Liabilities Q3 2026 · Jan 3, 2025 $230.26M
Total Liabilities Q3 2026 · Oct 3, 2025 $271.15M
Total Liabilities Q3 2026 · Jan 3, 2025 $268.54M
Current Assets Q3 2026 · Oct 3, 2025 $162.32M
Current Assets Q3 2026 · Jan 3, 2025 $141M
Total Assets Q3 2026 · Oct 3, 2025 $218.49M
Total Assets Q3 2026 · Jan 3, 2025 $233.86M
Eps Diluted Q3 2026 · Oct 3, 2025 −$0.12
Eps Diluted Q3 2026 · Oct 3, 2025 −$0.65
Eps Diluted Q3 2026 · Sep 27, 2024 −$0.05
Eps Diluted Q3 2026 · Sep 27, 2024 −$2.96
Eps Basic Q3 2026 · Oct 3, 2025 −$0.12
Eps Basic Q3 2026 · Oct 3, 2025 −$0.65
Eps Basic Q3 2026 · Sep 27, 2024 −$0.05
Eps Basic Q3 2026 · Sep 27, 2024 −$2.96
Sga Expense Q3 2026 · Oct 3, 2025 $14.29M
Sga Expense Q3 2026 · Oct 3, 2025 $43.7M
Sga Expense Q3 2026 · Sep 27, 2024 $12.99M
Sga Expense Q3 2026 · Sep 27, 2024 $47.88M
Net Income Q3 2026 · Oct 3, 2025 −$4.4M
Net Income Q3 2026 · Oct 3, 2025 −$22.69M
Net Income Q3 2026 · Sep 27, 2024 −$1.56M
Net Income Q3 2026 · Sep 27, 2024 −$86.29M
Operating Income Q3 2026 · Oct 3, 2025 −$3.18M
Operating Income Q3 2026 · Oct 3, 2025 −$19.16M
Operating Income Q3 2026 · Sep 27, 2024 $1.2M
Operating Income Q3 2026 · Sep 27, 2024 −$78.58M
Gross Profit Q3 2026 · Oct 3, 2025 $10.79M
Gross Profit Q3 2026 · Oct 3, 2025 $23.61M
Gross Profit Q3 2026 · Sep 27, 2024 $12.19M
Gross Profit Q3 2026 · Sep 27, 2024 −$34.8M
Cost Of Revenue Q3 2026 · Oct 3, 2025 $131.13M
Cost Of Revenue Q3 2026 · Oct 3, 2025 $368.82M
Cost Of Revenue Q3 2026 · Sep 27, 2024 $153.85M
Cost Of Revenue Q3 2026 · Sep 27, 2024 $411.49M
Revenue Q3 2026 · Oct 3, 2025 $141.92M
Revenue Q3 2026 · Oct 3, 2025 $392.43M
Revenue Q3 2026 · Sep 27, 2024 $166.04M
Revenue Q3 2026 · Sep 27, 2024 $376.68M