v3.26.1
Condensed Consolidated Statements of Shareholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Total Shareholders’ Equity, SkyWater Technology, Inc.
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests
Preferred stock, balance at the beginning (in shares) at Dec. 29, 2024     0        
Common stock, balance at the beginning (in shares) at Dec. 29, 2024       47,704      
Beginning balance at Dec. 29, 2024 $ 63,490 $ 57,614 $ 0 $ 478 $ 189,132 $ (131,996) $ 5,876
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock pursuant to equity compensation plans (in shares)       453      
Issuance of common stock pursuant to equity compensation plans 725 725   $ 7 718    
Equity-based compensation 4,220 4,220     4,220    
Contribution from noncontrolling interest 626           626
Distribution to noncontrolling interest (2,020)           (2,020)
Net (loss) income (15,075) (17,323)       (17,323) 2,248
Preferred stock, balance at the end (in shares) at Jun. 29, 2025     0        
Common stock, balance at the end (in shares) at Jun. 29, 2025       48,157      
Ending balance at Jun. 29, 2025 49,996 43,266 $ 0 $ 485 194,070 (151,289) 6,730
Preferred stock, balance at the beginning (in shares) at Mar. 30, 2025     0        
Common stock, balance at the beginning (in shares) at Mar. 30, 2025       48,034      
Beginning balance at Mar. 30, 2025 57,466 51,437 $ 0 $ 484 192,264 (141,311) 6,029
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock pursuant to equity compensation plans (in shares)       123      
Issuance of common stock pursuant to equity compensation plans (534) (534)   $ 1 (535)    
Equity-based compensation 2,341 2,341     2,341    
Distribution to noncontrolling interest (420)           (420)
Net (loss) income (8,857) (9,978)       (9,978) 1,121
Preferred stock, balance at the end (in shares) at Jun. 29, 2025     0        
Common stock, balance at the end (in shares) at Jun. 29, 2025       48,157      
Ending balance at Jun. 29, 2025 $ 49,996 43,266 $ 0 $ 485 194,070 (151,289) 6,730
Preferred stock, balance at the beginning (in shares) at Dec. 28, 2025 0   0        
Common stock, balance at the beginning (in shares) at Dec. 28, 2025 48,608     48,608      
Beginning balance at Dec. 28, 2025 $ 195,812 187,819 $ 0 $ 489 202,386 (15,056) 7,993
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock pursuant to equity compensation plans (in shares)       757      
Issuance of common stock pursuant to equity compensation plans 2,533 2,533   $ 8 2,525    
Equity-based compensation 5,681 5,681     5,681    
Contribution from noncontrolling interest 0            
Distribution to noncontrolling interest (1,920)           (1,920)
Net (loss) income $ (16,312) (18,686)       (18,686) 2,374
Preferred stock, balance at the end (in shares) at Jun. 28, 2026 0   0        
Common stock, balance at the end (in shares) at Jun. 28, 2026 48,176     49,365      
Ending balance at Jun. 28, 2026 $ 185,794 177,347 $ 0 $ 497 210,592 (33,742) 8,447
Preferred stock, balance at the beginning (in shares) at Mar. 29, 2026     0        
Common stock, balance at the beginning (in shares) at Mar. 29, 2026       49,157      
Beginning balance at Mar. 29, 2026 187,855 180,222 $ 0 $ 495 207,091 (27,364) 7,633
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock pursuant to equity compensation plans (in shares)       208      
Issuance of common stock pursuant to equity compensation plans 336 336   $ 2 334    
Equity-based compensation 3,167 3,167     3,167    
Distribution to noncontrolling interest (404)           (404)
Net (loss) income $ (5,160) (6,378)       (6,378) 1,218
Preferred stock, balance at the end (in shares) at Jun. 28, 2026 0   0        
Common stock, balance at the end (in shares) at Jun. 28, 2026 48,176     49,365      
Ending balance at Jun. 28, 2026 $ 185,794 $ 177,347 $ 0 $ 497 $ 210,592 $ (33,742) $ 8,447