Shimmick Corp
For the period ended Jul 3, 2026. Filed Aug 10, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 3, 2026 · Filed Aug 10, 2026
SHIM$2.33+0.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
(In thousands, except per share data)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| July 3, | July 4, | July 3, | July 4, | |
| 2026 | 2025 | 2026 | 2025 | |
| Revenue | $106,616 | $128,402 | $194,649 | $250,512 |
| Cost of revenue | 94,162 | 120,273 | 171,297 | 237,687 |
| Gross margin | 12,454 | 8,129 | 23,352 | 12,825 |
| Selling, general and administrative expenses | 16,192 | 15,041 | 30,445 | 29,409 |
| Total operating expenses | 16,192 | 15,041 | 30,445 | 29,409 |
| Equity in earnings (loss) of unconsolidated joint ventures | 1,084 | (187) | 2,145 | 539 |
| Gain (loss) on sale of assets, net | — | 4 | (22) | 70 |
| Loss from operations | (2,654) | (7,095) | (4,970) | (15,975) |
| Interest expense | 2,036 | 1,313 | 4,212 | 2,313 |
| Other expense (income), net | 123 | (42) | 57 | (152) |
| Net loss before income tax | (4,813) | (8,366) | (9,239) | (18,136) |
| Income tax expense | — | — | — | — |
| Net loss | (4,813) | (8,366) | (9,239) | (18,136) |
| Net income attributable to non-controlling interests | — | 159 | 126 | 159 |
| Net loss attributable to Shimmick Corporation | $(4,813) | $(8,525) | $(9,365) | $(18,295) |
| Net loss attributable to Shimmick Corporation per common share | ||||
| Basic | $(0.12) | $(0.25) | $(0.25) | $(0.53) |
| Diluted | $(0.12) | $(0.25) | $(0.25) | $(0.53) |
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