Entegris Income Statement (2009-2025) | ENTG

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	512.84M	571.35M	579.49M	635.20M	649.65M	692.49M	993.83M	946.07M	922.40M	901.00M	888.24M	812.29M	771.00M	812.70M	807.70M	849.80M	773.20M	792.40M	807.10M	823.90M
Cost of Revenue (Quarter)	277.86M	305.97M	315.29M	340.11M	339.83M	382.09M	622.16M	541.54M	520.71M	516.83M	521.16M	467.59M	419.20M	436.90M	435.90M	462.50M	416.70M	440.90M	455.80M	463.30M
Gross Profit (Quarter)	234.99M	265.38M	264.20M	295.09M	309.82M	310.40M	371.67M	404.52M	401.69M	384.17M	367.07M	344.68M	351.80M	375.80M	371.80M	387.30M	356.50M	351.50M	351.30M	360.60M
Operating items
Amortization - Intangibles (Quarter)	11.87M	11.90M	11.84M	12.24M	12.65M	12.49M	65.35M	53.46M	57.57M	54.68M	51.24M	51.01M	50.20M	47.50M	46.20M	46.20M	46.10M	46.00M	46.00M	46.30M
Research & Development (Quarter)	37.75M	41.97M	41.97M	45.94M	46.72M	49.25M	64.99M	68.04M	71.91M	71.03M	66.81M	67.55M	71.80M	81.90M	80.90M	81.50M	84.80M	84.30M	80.90M	79.00M
Selling, General & Administrative (Quarter)	71.39M	72.62M	71.03M	77.37M	87.11M	90.69M	226.45M	139.25M	169.87M	145.60M	116.05M	144.69M	112.20M	116.30M	108.50M	109.60M	103.30M	115.10M	101.80M	130.40M
Other Operating Expenses (Quarter)										154.75M		30.05M
Operating Expenses (Quarter)	109.14M	114.59M	113.00M	123.31M	133.82M	139.93M	291.44M	207.29M	241.77M	216.63M	182.86M	212.24M	184.00M	198.20M	189.40M	191.10M	188.10M	199.40M	182.70M	209.40M
Operating Income (Quarter)	113.98M	138.89M	139.36M	159.54M	163.35M	157.97M	14.89M	143.78M	13.47M	267.61M	117.06M	101.06M	117.60M	130.10M	136.20M	150.00M	122.30M	106.10M	122.60M	104.90M
EBIT (Quarter)	113.98M	138.89M	139.36M	159.54M	163.35M	157.97M	14.89M	143.78M	13.47M	267.61M	117.06M	101.06M	117.60M	130.10M	136.20M	150.00M	122.30M	106.10M	122.60M	104.90M
Non-operating items
Interest & Investment Income (Quarter)	0.07M	0.05M	0.06M	0.06M	0.01M	0.66M	1.40M	1.63M	1.32M	2.30M	2.23M	5.45M	3.00M	1.20M	1.20M	1.90M	1.40M	1.90M	1.80M	2.80M
Other Non Operating Income (Quarter)	-4.33M	-23.56M			-4.90M	-9.62M	-12.85M	3.45M	4.66M	-7.72M	-10.24M	-12.09M	-14.30M	-3.00M	0.20M	13.10M	-1.30M	0.20M	-4.20M	-4.10M
Non Operating Income (Quarter)	-4.33M	-23.56M	-1.92M	-1.89M	-4.90M	-9.62M	-12.85M	3.45M	4.66M	-7.72M	-10.24M	-12.09M	-14.30M	-3.00M	0.20M	13.10M	-1.30M	0.20M	-4.20M	-4.10M
Net income details
EBT (Quarter)	98.07M	104.69M	128.10M	148.22M	145.58M	117.01M	-80.72M	65.21M	-66.70M	181.28M	31.22M	26.89M	48.90M	74.60M	86.00M	112.50M	71.40M	55.80M	72.30M	55.10M
Tax Provisions (Quarter)	13.39M	15.92M	10.64M	30.00M	19.88M	17.52M	-7.00M	7.76M	21.50M	-16.50M	-2.13M	-11.25M	3.40M	6.70M	8.20M	10.00M	8.20M	2.80M	1.50M	5.50M
Profit After Tax (Quarter)	84.68M	88.77M	117.46M	118.22M	125.70M	99.49M	-73.70M	57.43M	-88.17M	197.65M	33.21M	37.98M	45.30M	67.70M	77.50M	102.30M	62.90M	52.80M	70.50M	49.40M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	84.68M	88.77M	117.46M	118.22M	125.70M	99.49M	-73.72M	57.45M	-88.20M	197.78M	33.35M	38.14M	45.50M	67.90M	77.80M	102.50M	63.20M	53.00M	70.80M	49.60M
Consolidated Net Income (Quarter)	84.68M	88.77M	117.46M	118.22M	125.70M	99.49M	-73.72M	57.45M	-88.20M	197.78M	33.35M	38.14M	45.50M	67.90M	77.80M	102.50M	63.20M	53.00M	70.80M	49.60M
Income towards Parent Company (Quarter)	84.68M	88.77M	117.46M	118.22M	125.70M	99.49M	-73.72M	57.45M	-88.20M	197.78M	33.35M	38.14M	45.50M	67.90M	77.80M	102.50M	63.20M	53.00M	70.80M	49.60M
Net Income towards Common Stockholders (Quarter)	84.68M	88.77M	117.46M	118.22M	125.70M	99.49M	-73.72M	57.45M	-88.20M	197.78M	33.35M	38.14M	45.50M	67.90M	77.80M	102.50M	63.20M	53.00M	70.80M	49.60M
Additional items
EPS (Basic) (Quarter)	0.63	0.66	0.87	0.87	0.93	0.73	-0.50	0.39	-0.59	1.32	0.22	0.25	0.30	0.45	0.51	0.68	0.42	0.35	0.46	0.32
EPS (Weighted Average and Diluted) (Quarter)	0.62	0.65	0.86	0.87	0.92	0.73	-0.50	0.38	-0.59	1.31	0.22	0.25	0.30	0.45	0.51	0.68	0.41	0.35	0.46	0.33
Shares Outstanding (Weighted Average) (Quarter)	135.07M	135.28M	135.58M	135.41M	135.67M	135.90M	148.57M	142.29M	149.43M	149.63M	149.79M	149.90M	150.50M	150.80M	151.20M	150.90M	151.40M	151.60M	151.80M	151.70M
Shares Outstanding (Diluted Average) (Quarter)	136.50M	136.53M	136.63M	136.57M	136.55M	136.50M	148.57M	143.15M	149.43M	150.84M	150.82M	150.90M	151.70M	151.80M	151.90M	151.80M	152.00M	151.90M	152.10M	152.20M
EBITDA (Quarter)	113.98M	138.89M	139.36M	159.54M	163.35M	157.97M	14.89M	143.78M	13.47M	267.61M	117.06M	101.06M	117.60M	130.10M	136.20M	150.00M	122.30M	106.10M	122.60M	104.90M
Interest Expenses (Quarter)	11.65M	10.70M	9.39M	-0.05M	12.88M	32.00M	84.15M	83.64M	86.15M	80.91M	77.82M	67.53M	57.40M	53.70M	51.60M	52.50M	51.00M	52.40M	47.90M	48.50M
Tax Rate (Quarter)	13.65%	15.20%	8.31%	20.24%	13.65%	14.97%	8.67%	11.90%	-32.24%	-9.10%	-6.81%	-41.84%	6.95%	8.98%	9.53%	8.89%	11.48%	5.02%	2.07%	9.98%

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Entegris Income Statement (2009-2025) | ENTG

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