AXCELIS TECHNOLOGIES INC
For the period ended Mar 31, 2025. Filed May 6, 2025.
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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.
Mar 31, 2025 · Filed May 6, 2025
ACLS$107.64+8.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are filed herewith:
| ExhibitNo | Description | |
| | | |
| 3.1 | | Restated Certificate of Incorporation of the Company filed November 2, 2017. Incorporated by reference to Exhibit 3.1 of the Company’s Form 10-Q filed with the Commission on November 3, 2017. |
| | | |
| 3.2 | | Certificate of Amendment to the Restated Certificate of Incorporation of the Company filed May 9, 2024. Incorporated by reference to Exhibit 3.1 of the Company’s Form 8-K filed with the Commission on May 9, 2024. |
| | | |
| 3.3 | | Bylaws of the Company, as amended as of May 11, 2022. Incorporated by reference to Exhibit 3.2 of the Company’s Form 8-K filed with the Commision on May 11, 2022. |
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| 31.1* | | Certification of the Principal Executive Officer under Exchange Act Rule 13a-14(a)/15d-14(a) (Section 302 of the Sarbanes-Oxley Act), dated May 6, 2025. |
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| 31.2* | | Certification of the Principal Financial Officer under Exchange Act Rule 13a-14(a)/15d-14(a) (Section 302 of the Sarbanes-Oxley Act), dated May 6, 2025. |
| | | |
| 32.1** | | Certification of the Principal Executive Officer pursuant to Section 1350 of Chapter 63 of title 18 of the United States Code (Section 906 of the Sarbanes-Oxley Act), dated May 6, 2025. |
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| 32.2** | | Certification of the Principal Financial Officer pursuant to Section 1350 of Chapter 63 of title 18 of the United States Code (Section 906 of the Sarbanes-Oxley Act), dated May 6, 2025. |
| | | |
| 101* | | The following materials from the Company’s Form 10-Q for the quarter ended March 31, 2025, formatted in inline eXtensible Business Reporting Language (iXBRL): (i) Consolidated Statements of Operations, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Cash Flows and (v) Notes to Consolidated Financial Statements (Unaudited). Filed herewith. |
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| 104* | | Cover Page Interactive Data File (formatted as iXBRL and contained in Exhibit 101). |
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| * Filed herewith | ||
|---|---|---|
| ** This exhibit is being furnished rather than filed, and shall not be deemed incorporated by reference into any filing, in accordance with Item 601 of Regulation S-K. | ||
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| | AXCELIS TECHNOLOGIES, INC. | |
|---|---|---|
| DATED: May 6, 2025 | By: | /s/ JAMES G. COOGAN |
| | | |
| | | James G. Coogan |
| | | Executive Vice President and Chief Financial Officer |
| | | Duly Authorized Officer and Principal Financial Officer |
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