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v3.25.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2025 | Dec. 29, 2023
Income Statement [Abstract] |  |
Revenue | $ 480,236 | $ 632,806
Cost of revenue | 535,885 | 610,434
Gross margin | (55,649) | 22,372
Selling, general and administrative expenses | 63,966 | 64,125
ERP pre-implementation asset impairment and associated costs | 15,708 |
Total operating expenses | 79,674 | 64,125
Equity in (loss) earnings of unconsolidated joint ventures | (4,728) | 10,354
Gain on sale of assets | 20,725 | 31,834
(Loss) income from operations | (119,326) | 435
Interest expense | 5,426 | 2,284
Other expense, net | 959 | 437
Net loss before income tax | (125,711) | (2,286)
Income tax benefit | 963 | 0
Net (loss) income | (124,748) | (2,286)
Net income attributable to non-controlling interests | 0 | 260
Net loss attributable to Shimmick Corporation | $ (124,748) | $ (2,546)
Net loss attributable to Shimmick Corporation per common share |  |
Basic | $ (4.1) | $ (0.11)
Diluted | $ (4.1) | $ (0.11)

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