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 Dec2025
Revenue & cost
Revenue (Quarter)
126.62M146.95M167.43M170.20M179.71M225.17M232.53M182.74M160.87M184.11M173.33M66.53M141.60M153.96M153.87M148.87M143.11M176.06M204.91M199.43M
Cost of Revenue (Quarter)
96.50M108.48M113.78M115.77M131.98M165.31M164.86M133.37M124.38M123.14M120.14M50.73M121.31M129.16M108.73M105.88M136.58M150.41M152.83M152.68M
Gross Profit (Quarter)
30.12M38.47M53.64M54.42M47.73M59.86M67.67M49.37M36.49M60.97M53.18M15.80M33.23M42.03M45.13M42.99M19.10M40.16M52.08M46.75M
Operating items
Selling, General & Administrative (Quarter)
22.13M21.86M24.84M28.96M23.54M22.78M21.46M17.55M21.12M21.39M16.95M1.07M21.60M22.71M15.18M15.54M21.34M22.66M15.66M16.25M
Other Operating Expenses (Quarter)
-16.62M-16.89M-18.52M-21.47M-15.77M-13.12M-13.79M-7.75M-14.40M-15.13M-12.63M-2.00M-17.94M-19.60M-12.76M-10.54M-16.16M-13.41M-7.52M-7.55M
Operating Expenses (Quarter)
5.51M4.96M6.31M7.49M7.76M9.66M7.67M9.81M6.72M6.26M4.31M-0.93M3.67M3.11M2.41M5.00M5.18M9.25M8.14M8.69M
Operating Income (Quarter)
2.48M11.65M22.49M17.98M16.44M27.41M38.54M22.00M8.66M33.31M31.93M15.65M13.48M21.67M27.54M22.44M-0.98M15.78M28.27M21.81M
EBIT (Quarter)
2.48M11.65M22.49M17.98M16.44M27.41M38.54M22.00M8.66M33.31M31.93M15.65M13.48M21.67M27.54M22.44M-0.98M15.78M28.27M21.81M
Non-operating items
Other Non Operating Income (Quarter)
-11.72M-15.19M-4.56M-0.96M-4.58M
Non Operating Income (Quarter)
-5.17M1.88M0.22M-1.43M-0.14M-0.48M-1.87M2.34M0.43M-0.61M-0.36M-0.36M-0.22M-0.41M-0.19M1.76M-0.18M-0.57M0.66M0.34M
Net income details
EBT (Quarter)
-7.94M-0.18M7.28M14.78M13.60M26.54M30.29M24.31M-0.52M34.91M24.46M-1.90M2.40M11.38M19.44M14.79M-4.15M8.05M20.57M8.17M
Tax Provisions (Quarter)
-5.19M7.69M2.59M7.05M5.72M7.30M8.97M2.96M0.95M8.79M7.89M-8.90M1.18M3.08M4.60M-8.33M-0.55M2.06M20.20M-0.48M
Profit After Tax (Quarter)
-92.64M-1.35M-71.18M25.43M7.88M19.25M21.32M21.35M-1.47M26.12M16.57M29.93M1.22M8.29M14.61M23.82M-3.60M5.99M0.18M5.74M
Equity Income (Quarter)
5.21M6.75M8.76M7.01M5.75M8.50M3.17M10.30M0.22M11.37M4.71M14.32M2.07M1.39M-0.92M12.57M8.92M1.93M
Income from Non-Controlling Interests (Quarter)
0.12M0.14M0.08M
Income from Continuing Operations (Quarter)
-2.75M-7.87M4.69M7.72M7.88M19.25M21.32M21.35M-1.47M26.12M16.57M7.00M1.22M8.29M14.84M23.11M-3.60M5.99M0.37M8.65M
Consolidated Net Income (Quarter)
-89.77M6.52M-75.87M17.71M3.90M-1.47M26.12M16.57M7.00M-0.83M3.27M-0.36M-54.24M4.54M0.96M-79.44M-3.48M
Income towards Parent Company (Quarter)
-89.77M6.52M-75.87M17.71M3.90M-1.47M26.12M16.57M7.00M-0.83M3.27M-0.36M-54.24M4.54M0.96M-79.44M-3.48M
Net Income towards Common Stockholders (Quarter)
-89.77M6.52M-75.87M17.71M3.90M-1.47M26.12M16.57M7.00M-0.83M3.27M-0.36M-54.24M4.54M0.96M-79.44M-3.48M
Additional items
EPS (Basic) (Quarter)
-0.02-0.060.030.060.060.140.160.17-0.010.220.140.250.010.040.120.20-0.070.05-0.700.08
EPS (Weighted Average and Diluted) (Quarter)
-0.68-0.01-0.520.060.060.140.160.17-0.010.220.140.260.020.070.12-0.26-0.030.04-0.690.05
Shares Outstanding (Weighted Average) (Quarter)
136.01M136.10M136.13M136.17M137.68M138.04M136.12M133.60M122.18M118.65M116.45M118.37M116.96M116.91M116.49M116.72M117.26M116.23M113.90M115.29M
Shares Outstanding (Diluted Average) (Quarter)
136.01M136.10M137.35M137.71M138.75M139.15M134.10M135.09M122.18M121.83M117.37M119.49M117.45M117.64M117.19M117.52M117.26M116.54M114.87M115.96M
EBITDA (Quarter)
2.48M11.65M22.49M17.98M16.44M27.41M38.54M22.00M8.66M33.31M31.93M15.65M13.48M21.67M27.54M22.44M-0.98M15.78M28.27M21.81M
Interest Expenses (Quarter)
10.46M8.74M9.01M8.79M8.45M8.89M9.54M10.34M9.83M9.17M11.81M0.89M13.41M12.89M7.91M9.42M11.01M11.12M8.37M9.40M
Tax Rate (Quarter)
65.38%-4,371.59%35.59%47.73%42.07%27.49%29.60%12.17%-180.73%25.17%32.25%468.12%49.13%27.08%23.67%-56.32%13.30%25.64%98.19%-5.82%