ASML Holding N.V. develops, produces, markets, sells, and services advanced semiconductor equipment systems consisting of lithography, metrology, and inspection related systems for memory and logic chipmakers. The company provides extreme ultraviolet lithography systems; and deep ultraviolet lithography systems comprising immersion and dry lithography solutions to manufacture various range of semiconductor nodes and technologies. It also offers metrology and inspection systems, including YieldStar optical metrology solutions to measure the quality of patterns on the wafers; and HMI e-beam solutions to locate and analyze individual chip defects. In addition, the company provides computational lithography and software solutions to create applications that enhance the setup of the lithography system; and mature products and services that refurbish used lithography equipment and offers associated services. It operates in Japan, South Korea, Singapore, Taiwan, China, the Netherlands, Europe, the United States, and rest of Asia. The company was formerly known as ASM Lithography Holding N.V. and changed its name to ASML Holding N.V. in 2001. ASML Holding N.V. was founded in 1984 and is headquartered in Veldhoven, the Netherlands.

ASML Holding N.V.

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Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	32,212	28,262.9	27,558.5	21,173.4	18,611	13,978.5	11,820	10,944	8,962.7	6,875.1	6,287.4
Total Revenues %Chg	22.8%	2.6%	30.2%	13.8%	33.1%	18.3%	8%	22.1%	30.4%	9.3%	7.4%
Net System Sales
Net Service and Field Option Sales
Cost of Sales	15,232.7	13,770.9	13,422.4	10,473.3	8,802	7,181.3	6,540.2	5,914.8	4,942.5	3,729.8	3,391.7
Cost of System Sales
Cost of Service and Field Option Sales
Gross Profit	16,979.3	14,492	14,136.1	10,700.1	9,809	6,797.2	5,279.8	5,029.2	4,020.2	3,145.3	2,895.7
Gross Profit
Gross Profit Margin	52.5%	51.3%	51.3%	50.5%	52.7%	48.6%	44.7%	46%	44.9%	45.7%	46.1%
Selling, General & Administrative Expenses	1,201	1,165.7	1,113.2	945.9	725.6	544.9	520.5	488	416.6	374.8	345.7
Selling, General and Administrative Costs
Research & Development Expenses	4,552.5	4,303.7	3,980.6	3,253.5	2,547	2,200.8	1,968.5	1,575.9	1,259.7	1,105.8	1,068.1
Research and Development Costs
Research and Development Credits
Amortization of in-Process Research and Development Costs
Other Operating Expenses	—	—	—	—	-213.7	—	—	—	-95.8	-93.8	-83.2
Other Income
Operating Profit	11,225.8	9,022.6	9,042.3	6,500.7	6,750.1	4,051.5	2,790.8	2,965.3	2,439.7	1,758.5	1,565.1
Operating Income
Operating Margin	35.2%	31.9%	32.8%	30.7%	36.3%	29%	23.6%	27.1%	27.2%	25.6%	24.9%
Interest and Investment Income	—	—	—	—	—	—	—	—	—	—	—
Finance Income
Interest Expense	—	—	—	—	—	—	—	—	—	—	—
Finance Costs
Non-Operating Income	99.7	19.8	41.2	-44.6	-44.6	-34.9	-25	-28.3	-50.3	33.7	-16.5
Interest and Other, Net
Total Non-Operating Income	99.7	19.8	41.2	-44.6	-44.6	-34.9	-25	-28.3	-50.3	33.7	-16.5
Income Before Provision for Income Taxes	11,325.5	9,042.4	9,083.5	6,456.1	6,705.5	4,016.6	2,765.8	2,937	2,389.4	1,792.2	1,548.6
Income Before Income Taxes
Provision for Income Taxes	2,118.5	1,680.6	1,435.8	969.9	1,021.4	551.5	191.7	351.6	306	234.4	161.4
Income Tax Expense
(Provision For) Benefit from Income Taxes
Consolidated Net Income	9,207	7,361.8	7,647.7	5,486.2	5,684.1	3,465.1	2,574.1	2,585.4	2,083.4	1,557.8	1,387.2
Income After Income Taxes
Net Income Attributable to Minority Interests and Other	-256.2	-209.8	-191.3	-138	-199.1	-88.6	-18.2	-6.2	16.7	—	—
Profit from Equity Method Investments
Net Income Attributable to Common Shareholders	9,463.2	7,571.6	7,839	5,624.2	5,883.2	3,553.7	2,592.3	2,591.6	2,066.7	1,557.8	1,387.2
Net Income
Basic EPS	24.2	19.7	14.1	14.1	14.4	8.5	6.2	6.1	5.1	3.9	3.8
Diluted EPS	24.2	19.7	14.1	14.1	14.3	8.5	6.2	6.1	5	3.8	3.7
Basic Weighted Average Shares Outstanding	390.3	397.5	403	397.7	409.8	418.3	420.8	424.9	429.8	425.6	430.6
Total Shares Outstanding	387.4	393.3	393.4	394.6	402.6	416.5	419.8	421.1	427.4	429.9	428
Diluted Weighted Average Shares Outstanding	390.5	398.6	404	398	410.4	419.1	421.6	426.4	431.6	427.7	432.6
EBITDA	11,018.8	10,222.7	9,782.1	7,084.3	7,221.1	4,969.9	3,619.1	3,388	2,857.2	2,115.4	1,925
Effective Tax Rate	18.2%	18.6%	15.8%	15%	15.2%	13.7%	6.9%	12%	12.8%	13.1%	10.4%