STOCK TITAN

Ultra Clean Reports First Quarter 2026 Financial Results

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Ultra Clean (Nasdaq: UCTT) reported Q1 2026 results for the quarter ended March 27, 2026. Total revenue was $533.7 million (Products $465.7M; Services $68.0M). GAAP results showed a net loss $(17.9) million or $(0.40) per diluted share; non-GAAP net income was $14.5 million or $0.31 per diluted share. The company issued Q2 2026 guidance of $565M–$605M revenue and GAAP diluted net income per share of $0.20–$0.36, with non-GAAP EPS $0.44–$0.60. A conference call and webcast are scheduled for 1:45 p.m. PT.

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AI-generated analysis. Not financial advice.

Positive

  • Total revenue $533.7 million
  • Non-GAAP net income $14.5 million
  • Non-GAAP diluted EPS $0.31
  • Q2 2026 revenue guidance $565M–$605M

Negative

  • GAAP net loss $(17.9) million
  • GAAP diluted loss per share $(0.40)
  • GAAP operating margin 2.1%

News Market Reaction – UCTT

-7.97%
12 alerts
-7.97% News Effect
+12.9% Peak Tracked
-8.4% Trough Tracked
-$319M Valuation Impact
$3.69B Market Cap
0.4x Rel. Volume

On the day this news was published, UCTT declined 7.97%, reflecting a notable negative market reaction. Argus tracked a peak move of +12.9% during that session. Argus tracked a trough of -8.4% from its starting point during tracking. Our momentum scanner triggered 12 alerts that day, indicating notable trading interest and price volatility. This price movement removed approximately $319M from the company's valuation, bringing the market cap to $3.69B at that time.

Data tracked by StockTitan Argus on the day of publication.

Key Figures

Q1 2026 Revenue: $533.7M Products Revenue: $465.7M Services Revenue: $68.0M +5 more
8 metrics
Q1 2026 Revenue $533.7M Total revenue for quarter ended March 27, 2026
Products Revenue $465.7M Q1 2026 Products segment contribution
Services Revenue $68.0M Q1 2026 Services segment contribution
GAAP Gross Margin 15.8% Q1 2026 gross margin
GAAP Net Loss $17.9M Q1 2026 net loss, $(0.40) per diluted share
Prior Quarter Revenue $506.6M Q4 2025 total revenue comparison
Non-GAAP Net Income $14.5M Q1 2026 non-GAAP, $0.31 per diluted share
Q2 2026 Revenue Outlook $565M–$605M Company guidance for Q2 2026 revenue

Market Reality Check

Price: $83.93 Vol: Volume 932,785 is roughly...
normal vol
$83.93 Last Close
Volume Volume 932,785 is roughly in line with the 20-day average of 920,461 (relative volume 1.01). normal
Technical Price at $81.12 is trading above the 200-day MA of $37.82 and 3.92% below the 52-week high of $84.43.

Peers on Argus

UCTT’s pre-news setup shows strength while key peers like PLAB, COHU, VECO, DQ, ...

UCTT’s pre-news setup shows strength while key peers like PLAB, COHU, VECO, DQ, and AEHR all showed negative moves today, suggesting stock-specific dynamics rather than a sector-wide move.

Previous Earnings Reports

5 past events · Latest: Feb 23 (Positive)
Same Type Pattern 5 events
Date Event Sentiment Move Catalyst
Feb 23 Q4 2025 earnings Positive +17.2% Q4 2025 revenue of $506.6M with strong positive stock reaction.
Oct 28 Q3 2025 earnings Neutral -4.2% Q3 2025 revenue $510.0M, modest GAAP loss and detailed guidance.
Jul 28 Q2 2025 earnings Neutral -0.6% Q2 2025 $518.8M revenue with large goodwill impairment and small price move.
Apr 28 Q1 2025 earnings Negative -13.9% Q1 2025 soft demand commentary and GAAP loss led to a -13.9% move.
Apr 03 Earnings call notice Neutral -14.6% Scheduling Q1 2025 call preceded a -14.64% price reaction.
Pattern Detected

Earnings-related headlines have historically produced mixed reactions, with an average move of -3.23%; one recent quarter saw a strong upside reaction while several others saw notable downside moves.

Recent Company History

Over the past year, Ultra Clean’s earnings reports have featured revenue in the $510M area with consistent Products and Services contributions and GAAP net losses, often offset by positive non-GAAP profitability. Guidance ranges and detailed margin disclosures have been regular components. The prior Q4 2025 earnings on Feb 23, 2026 showed revenue of $506.6M and a GAAP net loss of $3.3M, yet the stock moved up 17.18%, contrasting with several earlier quarters that triggered declines.

Historical Comparison

-3.2% avg move · In the past year, UCTT issued 5 earnings-tagged releases with an average move of -3.23%, mixing one ...
earnings
-3.2%
Average Historical Move earnings

In the past year, UCTT issued 5 earnings-tagged releases with an average move of -3.23%, mixing one strong upside reaction with several sizeable declines.

Earnings releases have shown stable revenue around the low-$500M level, repeated GAAP losses, but recurring non-GAAP profitability and guidance ranges each quarter.

Market Pulse Summary

The stock moved -8.0% in the session following this news. A negative reaction despite management hig...
Analysis

The stock moved -8.0% in the session following this news. A negative reaction despite management highlighting an AI-driven multi-year expansion would fit UCTT’s history of volatile responses around earnings, where the average move on similar events was -3.23%. Past quarters such as Q1 2025 saw double-digit declines following results. GAAP net losses and prior convertible debt activity could heighten sensitivity to any perceived weakness in margins or outlook, influencing downside follow-through.

Key Terms

gaap, non-gaap, gross margin, operating margin, +2 more
6 terms
gaap financial
"First Quarter 2026 GAAP Financial ResultsTotal revenue was $533.7 million."
GAAP, or Generally Accepted Accounting Principles, are a set of standardized rules and guidelines that companies follow when preparing their financial statements. They ensure consistency, transparency, and comparability across different companies, making it easier for investors to understand and compare financial information accurately. This helps investors make informed decisions based on trustworthy and uniform financial reports.
non-gaap financial
"First Quarter 2026 Non-GAAP Financial ResultsOn a non-GAAP basis, gross margin was 16.5%"
Non-GAAP refers to financial measures that companies use to show their earnings or performance without including certain expenses or income that are often added back to give a different picture. It matters because it can make a company's results look better or more favorable, but it may also hide important costs, so investors need to look at both GAAP (official rules) and non-GAAP numbers to get a full understanding.
gross margin financial
"Total gross margin was 15.8%, operating margin was 2.1%"
Gross margin is the difference between how much money a company makes from selling its products and how much it costs to produce them, expressed as a percentage of sales. It shows how efficiently a company is turning sales into profit before other expenses like marketing or salaries. Higher gross margin means the company keeps more money from each sale, which is a good sign of financial health.
operating margin financial
"Total gross margin was 15.8%, operating margin was 2.1%"
Operating margin shows how much profit a company makes from its core business activities after paying for costs like wages and materials. It’s useful because it tells you how efficiently a company is running—higher margins mean it keeps more money from each dollar of sales, which can indicate better management or stronger products.
net income financial
"net income was $14.5 million or $0.31 per diluted share."
Net income is the amount of money a company keeps after paying all its costs, interest, taxes and one-time charges — effectively the company’s profit “left over” at the end of a reporting period. Investors use it like a report card: it shows whether the business is generating real profit, influences earnings per share and dividend potential, and helps determine valuation and long-term financial health.
diluted net income per share financial
"non-GAAP diluted net income per share to be between $0.44 and $0.60."
Diluted net income per share measures a company's profit attributable to each share of stock after accounting for all possible additional shares that could be created from options, convertible debt or other rights. Investors use it to see how earnings would be spread if every claim on the company converted to stock — like checking how big each slice of pie would be if more people showed up — which reveals true per-share profitability and dilution risk.

AI-generated analysis. Not financial advice.

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HAYWARD, Calif., April 28, 2026 /PRNewswire/ -- Ultra Clean Holdings, Inc. (Nasdaq: UCTT), today reported its financial results for the first quarter ended March 27, 2026.

"UCT delivered first quarter results above the midpoint of guidance, supported by demand across our customer base," said James Xiao, CEO. "Our customers' accelerated technology roadmaps give us confidence that we are in the early stages of a multi-year, AI driven expansion and we are executing with urgency to support them. Our focus on ramp-readiness and driving efficiencies across our global footprint positions us well to deliver sustained growth over the long-term."

First Quarter 2026 GAAP Financial Results
Total revenue was $533.7 million. Products contributed $465.7 million and Services added $68.0 million. Total gross margin was 15.8%, operating margin was 2.1%, and net loss was $(17.9) million or $(0.40) per diluted share. This compares to total revenue of  $506.6 million, gross margin of 15.2%, operating margin of 2.2%, and net loss of $(3.3) million or $(0.07) per diluted share, in the prior quarter.

First Quarter 2026 Non-GAAP Financial Results
On a non-GAAP basis, gross margin was 16.5%, operating margin was 5.1%, and net income was $14.5 million or $0.31 per diluted share. This compares to gross margin of 16.1%, operating margin of 4.9%, and net income of $10.0 million or $0.22 per diluted share in the prior quarter.

Second Quarter 2026 Outlook
The Company expects revenue in the range of $565 million to $605 million. The Company expects GAAP diluted net income per share to be between $0.20 and $0.36 and non-GAAP diluted net income per share to be between $0.44 and $0.60.

Conference Call
The call will take place at 1:45 p.m. PT and can be accessed by dialing 1-800-836-8184 or 1-646-357-8785. No passcode is required. A replay of the call will be available by dialing 1-888-660-6345 or 1-646-517-4150 and entering the confirmation code 90449#. The Webcast will be available on the Investor Relations section of the Company's website at http://uct.com/investors/events/.

About Ultra Clean Holdings, Inc. 
Ultra Clean Holdings, Inc. is a leading developer and supplier of critical subsystems, components, parts, and ultra-high purity cleaning and analytical services, primarily for the semiconductor industry. Under its Products division, UCT offers its customers an integrated outsourced solution for major subassemblies, improved design-to-delivery cycle times, design for manufacturability, prototyping, and high-precision manufacturing. Under its Services Division, UCT offers its customers tool chamber parts cleaning and coating, as well as micro-contamination analytical services. Ultra Clean is headquartered in Hayward, California. Additional information is available at www.uct.com.

Use of Non-GAAP Measures
In addition to providing results that are determined in accordance with Generally Accepted Accounting Principles in the United States of America ("GAAP"), management uses non-GAAP gross margin, non-GAAP operating margin and non-GAAP net income to evaluate the Company's operating and financial results. We believe the presentation of non-GAAP results is useful to investors for analyzing our core business and business trends and comparing performance to prior periods, along with enhancing investors' ability to view the Company's results from management's perspective. The presentation of this additional information should not be considered a substitute for results prepared in accordance with GAAP. Tables presenting reconciliations from GAAP results to non-GAAP results are included at the end of this press release.

The Company defines non-GAAP net income as net loss before amortization of intangible assets, stock-based compensation, restructuring charges, fair value adjustments, debt refinancing costs, legal-related costs, unrealized loss (gain) on foreign exchange, and the tax effects of the foregoing adjustments.

A reconciliation of our guidance for non-GAAP net income per diluted share for the subsequent quarter is not available due to fluctuations in the geographic mix of our earnings from quarter to quarter, which impacts our tax rate and cannot be reasonably predicted or determined. As a result, such reconciliation is not available without unreasonable efforts and we are unable to determine the probable significance of the unavailable information.

Safe Harbor Statement 
The foregoing information contains, or may be deemed to contain, "forward-looking statements" (as defined in the US Private Securities Litigation Reform Act of 1995) which reflect our current views with respect to future events and financial performance. We use words such as "anticipates," "projection," "outlook," "forecast," "believes," "plan," "expect," "future," "intends," "may," "will," "estimates," "see," "predicts," "should" and similar expressions to identify these forward-looking statements. Forward looking statements included in this press release include our expectations about the semiconductor capital equipment market and outlook. All forward-looking statements address matters that involve risks and uncertainties. Accordingly, the Company's actual results may differ materially from the results predicted or implied by these forward-looking statements. These risks, uncertainties and other factors also include, among others, those identified in "Risk Factors," "Management's Discussion and Analysis of Financial Condition and Results of Operations" and elsewhere in our annual report on Form 10-K for the year ended December 26, 2025, as filed with the Securities and Exchange Commission. Ultra Clean Holdings, Inc. undertakes no obligation to publicly update or review any forward-looking statements, whether as a result of new information, future developments or otherwise unless required by law.

Contact:
Rhonda Bennetto
SVP Investor Relations
rbennetto@uct.com

 ULTRA CLEAN HOLDINGS, INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 
(Unaudited; in millions, except per share data)



Three Months Ended


March 27,
2026


March 28,
2025

Revenues:




Products

$           465.7


$           457.0

Services

68.0


61.6

Total revenues

533.7


518.6

Cost of revenues:




Products

400.7


390.3

Services

48.6


44.3

Total cost revenues

449.3


434.6

Gross margin

84.4


84.0

Operating expenses:




Research and development

8.5


7.6

Sales and marketing

15.5


14.9

General and administrative

49.0


48.6

Total operating expenses

73.0


71.1

Income from operations

11.4


12.9

Interest income

1.4


1.1

Interest expense

(7.3)


(9.9)

Other income (expense), net

(1.3)


0.8

Income before provision for income taxes

4.2


4.9

Provision for income taxes

19.2


7.4

Net loss

(15.0)


(2.5)

Less: Net income attributable to noncontrolling interests

2.9


2.5

Net loss attributable to UCT

$           (17.9)


$             (5.0)





Net loss per share attributable to UCT common stockholders:




Basic

$           (0.40)


$           (0.11)

Diluted

$           (0.40)


$           (0.11)

Shares used in computing net loss per share:




Basic

45.3


45.1

Diluted

45.3


45.1

 

ULTRA CLEAN HOLDINGS, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited; in millions)



March 27,
2026


December 26,
2025

ASSETS




Current assets:




Cash and cash equivalents

$           323.5


$           311.8

Accounts receivable, net of allowance for credit losses

232.8


208.8

Inventories

481.9


390.9

Prepaid expenses and other current assets

59.6


48.2

Total current assets

1,097.8


959.7

Property, plant and equipment, net

319.4


324.6

Goodwill

114.2


114.2

Intangible assets, net

149.9


156.8

Deferred tax assets, net

3.6


3.5

Operating lease right-of-use assets

158.4


157.2

Other non-current assets

11.9


13.0

Total assets

$        1,855.2


$        1,729.0

LIABILITIES AND STOCKHOLDERS' EQUITY




Current liabilities:




Current portion of long-term debt

$               —


$              9.9

Accounts payable

263.4


194.9

Accrued compensation and related benefits

47.2


51.1

Operating lease liabilities

20.5


20.2

Other current liabilities

26.4


24.6

Total current liabilities

357.5


300.7

Long-term debt

601.9


467.0

Deferred tax liabilities

28.4


13.8

Operating lease liabilities

158.0


156.6

Other liabilities

7.3


6.8

Total liabilities

1,153.1


944.9

Equity:




UCT stockholders' equity:




Common stock

0.1


0.1

Additional paid-in capital

556.8


578.7

Common shares held in treasury

(88.7)


(48.4)

Retained earnings

171.3


189.2

Accumulated other comprehensive loss

(11.6)


(8.6)

Total UCT stockholders' equity

627.9


711.0

Noncontrolling interests

74.2


73.1

Total equity

702.1


784.1

Total liabilities and equity

$        1,855.2


$        1,729.0

 

ULTRA CLEAN HOLDINGS, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited; in millions)




Three Months Ended


March 27,
2026


March 28,
2025

(In millions)




Cash flows from operating activities:




Net loss

$           (15.0)


$             (2.5)

Adjustments to reconcile net loss to net cash provided by (used in) operating activities:




Depreciation and amortization

12.3


11.7

Amortization of intangible assets

6.9


7.3

Stock-based compensation

3.2


2.9

Amortization of debt issuance costs

0.7


0.6

Loss on extinguishment of debt

3.0


Loss on disposal of property, plant and equipment

1.0


Change in the fair value of financial instruments


(0.1)

Deferred income taxes

14.6


(0.3)

Changes in assets and liabilities:




Accounts receivable

(24.0)


23.1

Inventories

(91.0)


6.4

Prepaid expenses and other current assets

(7.3)


(0.6)

Other non-current assets

1.1


0.2

Accounts payable

68.0


(8.5)

Accrued compensation and related benefits

(4.0)


(10.4)

Income taxes payable

(2.8)


(0.7)

Operating lease right-of-use assets and operating lease liabilities

0.4


1.4

Other liabilities

(0.4)


(2.3)

Net cash provided by (used in) operating activities

(33.3)


28.2

Cash flows from investing activities:




Purchases of property, plant and equipment

(9.6)


(12.4)

Proceeds from sale of equipment

0.1


Net cash used in investing activities

(9.5)


(12.4)

Cash flows from financing activities:




Proceeds from the issuance of convertible notes

600.0


Payment of debt issuance costs

(15.3)


(0.2)

Repurchase of common stock

(40.0)


Payment for capped call transactions

(25.1)


Principal payments on bank borrowings

(462.0)


(12.0)

Net cash provided by (used in) financing activities

57.6


(12.2)

Effect of exchange rate changes on cash and cash equivalents

(3.1)


0.1

Net increase in cash and cash equivalents

11.7


3.7

Cash and cash equivalents at beginning of period

311.8


313.9

Cash and cash equivalents at end of period

$           323.5


$           317.6

 

ULTRA CLEAN HOLDINGS, INC.
REPORTABLE SEGMENTS
GAAP TO NON-GAAP RECONCILIATION
(Unaudited; dollars in millions)














GAAP


Non-GAAP


Three Months Ended


Three Months Ended


March 27, 2026


March 27, 2026


Products


Services


Consolidated


Products


Services


Consolidated

Revenues

$ 465.7


$   68.0


$     533.7


$     465.7


$       68.0


$     533.7

Gross profit

$   65.0


$   19.4


$       84.4


$       67.8


$       20.4


$       88.2

Gross margin

14.0 %


28.5 %


15.8 %


14.6 %


30.0 %


16.5 %

Income from operations

$    7.0


$    4.4


$       11.4


$       19.3


$         7.8


$       27.1

Operating margin

1.5 %


6.4 %


2.1 %


4.2 %


11.5 %


5.1 %




















Three Months Ended








March 27, 2026








Products


Services


Consolidated

Reconciliation of GAAP Gross profit to Non-GAAP Gross profit (in millions)

Reported gross profit on a GAAP basis


$       65.0


$       19.4


$       84.4

Amortization of intangible assets (1)


1.3


1.0


2.3

Stock-based compensation expense (2)


1.2



1.2

Restructuring charges (3)







0.3



0.3

Non-GAAP gross profit


$       67.8


$       20.4


$       88.2













Reconciliation of GAAP Gross margin to Non-GAAP Gross margin

Reported gross margin on a GAAP basis


14.0 %


28.5 %


15.8 %

Amortization of intangible assets (1)


0.3 %


1.5 %


0.4 %

Stock-based compensation expense (2)


0.2 %


— %


0.2 %

Restructuring charges (3)







0.1 %


— %


0.1 %

Non-GAAP gross margin


14.6 %


30.0 %


16.5 %













Reconciliation of GAAP Income from operations to Non-GAAP Income from operations (in millions)

Reported income from operations on a GAAP basis


$        7.0


$         4.4


$       11.4

Amortization of intangible assets (1)


4.0


2.9


6.9

Stock-based compensation expense (2)


3.5


0.5


4.0

Restructuring charges (3)


4.8



4.8

Non-GAAP income from operations


$       19.3


$         7.8


$       27.1













Reconciliation of GAAP Operating margin to Non-GAAP Operating margin

Reported operating margin on a GAAP basis


1.5 %


6.4 %


2.1 %

Amortization of intangible assets (1)


0.9 %


4.3 %


1.3 %

Stock-based compensation expense (2)


0.8 %


0.8 %


0.8 %

Restructuring charges (3)


1.0 %


— %


0.9 %

Non-GAAP operating margin


4.2 %


11.5 %


5.1 %













1    Amortization of intangible assets related to the Company's business acquisitions

2    Represents compensation expense for stock granted to employees and directors

3    Represents costs associated with employee separation, severance, retention, and other expenses related to facility closures

 

ULTRA CLEAN HOLDINGS, INC.
UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED RESULTS








Three Months Ended


March 27,
2026


March 28,
2025


December 26,
2025

Reconciliation of GAAP Net Income (Loss) to Non-GAAP Net Income (in millions)

Reported net income (loss) attributable to UCT on a GAAP basis

$       (17.9)


$        (5.0)


$        (3.3)

Amortization of intangible assets (1)

6.9


7.3


6.9

Stock-based compensation expense (2)

4.0


2.6


4.9

Restructuring charges (3)

4.8


3.6


1.6

Fair value related adjustments (4)


(0.1)


Debt refinancing costs expensed (5)

3.0



Legal-related costs (6)


0.7


0.7

Unrealized loss (gain) on foreign exchange (7)

(1.1)


(2.7)


1.1

Income tax effect of non-GAAP adjustments (8)

(3.5)


(2.2)


(3.2)

Income tax effect of valuation allowance (9)

18.3


6.4


2.2

Non-GAAP net income attributable to UCT

$        14.5


$        10.6


$        10.9







Reconciliation of GAAP Income from operations to Non-GAAP Income from operations (in millions)

Reported income from operations on a GAAP basis

$        11.4


$        12.9


$        10.9

Amortization of intangible assets (1)

6.9


7.3


6.9

Stock-based compensation expense (2)

4.0


2.6


4.9

Restructuring charges (3)

4.8


3.6


1.6

Legal-related costs (6)


0.7


0.7

Non-GAAP income from operations

$        27.1


$        27.1


$        25.0







Reconciliation of GAAP Operating margin to Non-GAAP Operating margin

Reported operating margin on a GAAP basis

2.1 %


2.5 %


2.2 %

Amortization of intangible assets (1)

1.3 %


1.4 %


1.3 %

Stock-based compensation expense (2)

0.8 %


0.5 %


1.0 %

Restructuring charges (3)

0.9 %


0.7 %


0.3 %

Legal-related costs (6)

— %


0.1 %


0.1 %

Non-GAAP operating margin

5.1 %


5.2 %


4.9 %







Reconciliation of GAAP Gross profit to Non-GAAP Gross profit (in millions)

Reported gross profit on a GAAP basis

$        84.4


$        84.0


$        77.3

Amortization of intangible assets (1)

2.3


2.3


2.2

Stock-based compensation expense (2)

1.2


0.2


0.3

Restructuring charges (3)

0.3



1.8

Non-GAAP gross profit

$        88.2


$        86.5


$        81.6







Reconciliation of GAAP Gross margin to Non-GAAP Gross margin

Reported gross margin on a GAAP basis

15.8 %


16.2 %


15.2 %

Amortization of intangible assets (1)

0.4 %


0.5 %


0.4 %

Stock-based compensation expense (2)

0.2 %


0.0 %


0.1 %

Restructuring charges (3)

0.1 %


— %


0.4 %

Non-GAAP gross margin

16.5 %


16.7 %


16.1 %







Reconciliation of GAAP Other income (expense), net to Non-GAAP Other income (expense), net (in millions)

Reported Other income (expense), net on a GAAP basis

$        (1.3)


$          0.8


$        (1.4)

Fair value related adjustments (4)


(0.1)


Debt refinancing costs expensed (5)

3.0



Unrealized loss (gain) on foreign exchange (7)

(1.1)


(2.7)


1.1

Non-GAAP Other income (expense), net

$          0.6


$        (2.0)


$        (0.3)







Reconciliation of GAAP Income (Loss) Per Diluted Share to Non-GAAP Earnings Per Diluted Share

Reported net loss on a GAAP basis

$       (0.40)


$       (0.11)


$       (0.07)

Amortization of intangible assets (1)

0.15


0.16


0.15

Stock-based compensation expense (2)

0.09


0.06


0.11

Restructuring charges (3)

0.10


0.08


0.03

Fair value related adjustments (4)

0.00


0.00


Debt refinancing costs expensed (5)

0.06



Legal-related costs (6)


0.01


0.02

Unrealized loss (gain) on foreign exchange (7)

(0.02)


(0.06)


0.02

Income tax effect of non-GAAP adjustments (8)

(0.08)


(0.05)


(0.07)

Income tax effect of valuation allowance (9)

0.40


0.14


0.05

Impact of dilutive shares

0.01



Non-GAAP net earnings

$        0.31


$        0.23


$        0.24

Weighted average number of diluted shares (in millions) on a non-GAAP basis

46.3


45.4


45.8







ULTRA CLEAN HOLDINGS, INC.
UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP EFFECTIVE INCOME TAX RATE








Three Months Ended


March 27,
2026


March 28,
2025


December 26,
2025

Provision for income taxes on a GAAP basis

$        19.2


$          7.4


$          2.6

Income tax effect of non-GAAP adjustments (8)

3.5


2.2


3.2

Income tax effect of valuation allowance (9)

(18.3)


(6.4)


(2.2)

Non-GAAP provision for income taxes

$          4.4


$          3.2


$          3.6







Income before income taxes on a GAAP basis

$          4.2


$          4.9


$          2.0

Amortization of intangible assets (1)

6.9


7.3


6.9

Stock-based compensation expense (2)

4.0


2.6


4.9

Restructuring charges (3)

4.8


3.6


1.6

Fair value related adjustments (4)


(0.1)


Debt refinancing costs expensed (5)

3.0



Legal-related costs (6)


0.7


0.7

Unrealized loss (gain) on foreign exchange (7)

(1.1)


(2.7)


1.1

Non-GAAP income before income taxes

$        21.8


$        16.3


$        17.2

Effective income tax rate on a GAAP basis

457.1 %


151.0 %


130.0 %

Non-GAAP effective income tax rate

20.0 %


19.6 %


20.9 %







1    Amortization of intangible assets related to the Company's business acquisitions

2    Represents compensation expense for stock granted to employees and directors

3    Represents costs associated with employee separation, severance, retention, and other expenses related to facility closures

4    Fair value adjustments related to contingent consideration

5    Represents the third party transaction costs related to the amended credit agreement and the previously capitalized costs of extinguished debt

6    Represents estimated costs related to certain legal proceedings

7    Represents unrealized foreign exchange gains and losses arising from the remeasurement of monetary assets and liabilities

8    Tax effect of items (1) through (7) above based on the non-GAAP tax rate

9    The Company's GAAP tax expense is generally higher than the Company's non-GAAP tax expense, primarily due to losses in the U.S. with full federal and state valuation allowances. The Company's non-GAAP tax rate and resulting non-GAAP tax expense considers the tax implications as if there was no federal or state valuation allowance position in effect

 

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SOURCE Ultra Clean Holdings, Inc.

FAQ

What were Ultra Clean (UCTT) Q1 2026 revenues and product/service split?

Total Q1 2026 revenue was $533.7 million, with Products contributing $465.7 million and Services $68.0 million. According to the company, the split reflects continued demand across its customer base and execution on ramp-readiness initiatives.

Did Ultra Clean (UCTT) report GAAP profitability in Q1 2026?

No. On a GAAP basis Ultra Clean reported a net loss of $17.9 million, or $(0.40) per diluted share. According to the company, non-GAAP adjustments produced a positive net income of $14.5 million.

What was Ultra Clean's non-GAAP EPS for Q1 2026 and how does it compare to the prior quarter?

Non-GAAP diluted EPS was $0.31 for Q1 2026, up from $0.22 in the prior quarter. According to the company, non-GAAP gross margin and operating margin also improved sequentially.

What guidance did Ultra Clean (UCTT) give for Q2 2026 revenue and EPS?

The company expects Q2 2026 revenue of $565 million to $605 million, GAAP diluted net income per share $0.20–$0.36, and non-GAAP diluted net income per share $0.44–$0.60. According to the company, this reflects anticipated demand through the quarter.

How can investors access Ultra Clean's Q1 2026 earnings call and replay?

The conference call is at 1:45 p.m. PT and can be dialed via provided phone numbers; no passcode is required. According to the company, a replay and webcast will be available on the investor relations website after the call.