Ecovyst Income Statement (2016-2025) | ECVT

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Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 369.98M322.73M332.93M389.27M391.83M358.07M366.20M434.71M427.20M380.04M297.47M311.64M307.27M283.54M125.55M115.64M130.68M124.05M126.62M146.95M167.43M170.20M179.71M225.17M232.53M182.74M160.87M184.11M173.33M-173.31M160.54M182.82M179.18M-236.25M162.20M200.13M-8.37M
Cost of Revenue 274.68M252.34M250.22M281.85M289.27M273.92M288.08M326.31M319.70M-8.55M278.31M316.18M310.90M-539.86M87.85M80.77M89.84M86.50M96.50M108.48M113.78M115.77M131.98M165.31M164.86M133.37M124.38M123.14M120.14M125.49M121.31M129.16M124.47M-290.18M136.58M150.41M
Gross Profit 95.30M70.39M82.71M107.41M102.56M84.15M78.12M108.40M107.50M87.61M67.73M81.86M82.91M65.90M37.70M34.87M40.83M37.55M30.12M38.47M53.64M54.42M47.73M59.86M67.67M49.37M36.49M60.97M53.18M47.32M39.22M53.66M54.70M53.93M25.61M49.72M
Operating items
Selling, General & Administrative 36.00M36.23M34.71M35.36M36.34M40.31M40.62M43.48M42.15M5.16M40.71M43.38M39.53M-40.10M22.28M20.59M18.65M20.03M22.13M21.86M24.84M28.96M23.54M22.78M21.46M17.55M21.12M21.39M16.95M19.75M21.60M22.71M19.95M22.66M
Other Operating Expenses -20.96M-14.56M-24.36M-18.38M-16.51M-23.24M-31.30M-27.60M-25.64M-30.42M-29.97M-41.56M-23.73M29.48M-18.83M-16.14M-15.22M-13.51M-16.62M-16.89M-18.52M-21.47M-15.77M-13.12M-13.79M-7.75M-14.40M-15.13M-12.63M-14.94M-17.94M-19.60M-16.74M-13.41M
Operating Expenses 15.04M21.67M10.35M16.98M19.83M17.07M9.31M15.87M16.50M-25.26M10.74M1.82M15.79M-10.62M3.45M4.44M3.43M6.52M5.51M4.96M6.31M7.49M7.76M9.66M7.67M9.81M6.72M6.26M4.31M4.81M3.67M3.11M3.21M9.25M
Operating Income 44.25M15.14M37.65M55.08M46.38M26.77M28.19M49.05M48.85M57.46M29.00M48.84M41.19M28.48M11.97M9.85M18.75M10.99M2.48M11.65M22.49M17.98M16.44M27.41M38.54M22.00M8.66M33.31M31.93M22.75M13.95M27.85M31.54M24.75M-0.91M17.81M
EBIT 44.25M15.14M37.65M55.08M46.38M26.77M28.19M49.05M48.85M57.46M29.00M48.84M41.19M28.48M11.97M9.85M18.75M10.99M2.48M11.65M22.49M17.98M16.44M27.41M38.54M22.00M8.66M33.31M31.93M22.75M13.95M27.85M31.54M24.75M-0.91M17.81M
Non-operating items
Other Non Operating Income -1.92M-0.45M-61.43M-5.88M-0.86M-1.01M-1.77M-1.63M-2.51M-14.00M-8.51M-11.72M-15.19M-4.56M
Non Operating Income -4.17M13.25M-1.97M-14.31M-4.95M-3.13M-4.97M-5.69M-2.45M2.51M2.98M-3.04M-1.83M3.81M-7.47M3.51M4.20M4.79M-5.17M1.88M0.22M-1.43M-0.14M-0.48M-1.87M2.34M0.43M-0.61M-0.36M-0.06M-0.22M-0.41M-0.57M-0.57M
Net income details
EBT -13.14M-15.45M-5.22M1.34M2.16M-58.90M0.03M29.81M22.91M31.28M5.89M51.03M43.54M-57.03M-5.01M9.69M-1.35M-1.11M-7.94M-0.18M7.28M14.78M13.60M26.54M30.29M24.31M-0.52M34.91M24.46M23.09M2.40M11.38M18.75M24.75M-0.91M8.05M
Tax Provisions -3.54M-25.97M-2.91M3.01M5.17M-124.47M-0.53M13.65M8.47M12.05M2.45M20.31M16.72M-27.17M-1.67M-24.63M21.31M-47.08M-5.19M7.69M2.59M7.05M5.72M7.30M8.97M2.96M0.95M8.79M7.89M-6.84M1.18M3.08M4.50M2.06M
Profit After Tax -10.02M10.66M-2.45M-1.67M-3.35M65.56M0.56M16.16M14.44M28.47M6.05M30.72M18.75M28.41M-3.35M34.32M-22.66M-306.27M-92.64M-7.87M-71.26M25.43M7.88M19.25M21.32M25.25M-1.47M26.12M16.57M29.93M1.22M8.29M14.25M-30.42M-3.60M5.99M
Equity Income -4.62M6.70M5.88M8.74M10.26M13.89M11.85M13.67M5.61M6.45M2.06M12.30M17.26M14.18M8.29M11.47M0.13M1.17M5.21M6.75M8.76M7.01M5.75M8.50M3.17M10.30M0.22M11.37M4.71M14.32M2.07M1.39M-0.92M1.93M
Income from Non-Controlling Interests 0.41M-0.14M0.14M-0.06M0.33M0.55M0.34M0.38M0.25M0.14M0.23M0.10M0.08M0.20M0.28M0.32M0.30M-3.84M0.12M0.14M0.08M
Income from Continuing Operations -9.61M10.53M-2.31M-1.67M-3.02M65.56M0.56M16.16M14.44M19.23M3.44M30.72M26.82M-29.86M-3.35M34.32M-22.66M45.97M-2.75M-7.87M4.69M7.72M7.88M19.25M21.32M21.35M-1.47M26.12M16.57M29.93M1.22M8.29M14.25M24.75M-0.91M5.99M
Consolidated Net Income -9.61M10.53M-2.31M-1.67M-3.02M65.56M0.56M16.16M14.44M19.23M-2.61M11.31M6.86M-1.01M3.86M-18.07M30.47M-352.24M-89.77M6.52M-75.87M17.71M3.90M-1.47M26.12M16.57M29.93M1.22M8.29M14.25M24.75M-0.91M5.99M
Income towards Parent Company -9.61M10.53M-2.31M-1.67M-3.02M65.56M0.56M16.16M14.44M19.23M-2.61M11.31M6.86M-1.01M3.86M-18.07M30.47M-352.24M-89.77M6.52M-75.87M17.71M3.90M-1.47M26.12M16.57M29.93M1.22M8.29M14.25M24.75M-0.91M5.99M
Net Income towards Common Stockholders -9.61M10.53M-2.31M-1.67M-3.02M65.56M0.56M16.16M14.44M19.23M-2.61M11.31M6.86M-1.01M3.86M-18.07M30.47M-352.24M-89.77M6.52M-75.87M17.71M3.90M-1.47M26.12M16.57M29.93M1.22M8.29M14.25M24.75M-0.91M5.99M
Additional items
EPS (Basic) -0.100.13-0.02-0.02-0.030.590.000.120.110.140.040.230.14-0.01-0.030.25-0.17-2.60-0.68-0.06-0.520.130.060.140.160.03-0.010.220.140.250.010.070.120.05
EPS (Weighted Average and Diluted) -0.100.13-0.02-0.02-0.030.590.000.120.110.140.040.230.14-0.01-0.030.25-0.17-2.58-0.68-0.06-0.520.130.060.140.160.03-0.010.220.140.250.010.070.120.05
Shares Outstanding (Weighted Average) 103.78M78.02M103.95M104.02M104.10M111.30M133.15M133.22M133.34M133.38M133.95M134.14M134.51M134.39M135.24M135.08M135.11M135.53M136.01M136.10M136.13M136.17M137.68M138.04M136.12M133.60M122.18M120.34M119.04M118.37M116.96M116.94M116.79M116.75M
Shares Outstanding (Diluted Average) 103.78M78.02M103.95M104.02M104.10M111.67M133.88M134.21M134.58M134.68M134.89M135.32M135.65M135.55M135.24M135.67M135.11M136.45M136.01M136.10M137.35M137.71M138.75M139.18M137.67M135.09M122.18M121.83M120.42M119.49M117.45M117.64M117.43M117.04M
EBITDA 44.25M15.14M37.65M55.08M46.38M26.77M28.19M49.05M48.85M57.46M29.00M48.84M41.19M28.48M11.97M9.85M18.75M10.99M2.48M11.65M22.49M17.98M16.44M27.41M38.54M22.00M8.66M33.31M31.93M22.75M13.95M27.85M31.54M24.75M-0.91M17.81M
Interest Expenses 48.61M45.95M46.78M48.18M49.08M35.00M29.16M27.22M28.24M6.14M28.62M28.54M27.70M-17.98M15.30M15.14M10.43M9.54M10.46M8.74M9.01M8.79M8.45M8.89M9.54M10.34M9.83M9.17M11.81M13.92M13.41M12.89M7.91M11.12M8.37M
Tax Rate 26.91%168.16%55.69%224.91%239.89%211.31%-1,959.26%45.79%36.98%38.53%41.56%39.80%38.40%47.65%33.22%-254.26%-1,579.69%4,237.62%65.38%-4,371.59%35.59%47.73%42.07%27.49%29.60%12.17%-180.73%25.17%32.25%-29.62%49.13%27.08%23.99%25.64%