Innospec Income Statement (2010-2026) | IOSP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	354.50M	376.10M	413.20M	472.40M	467.60M	513.00M	510.70M	509.60M	480.40M	464.10M	494.70M	500.20M	435.00M	443.40M	466.80M	440.80M	439.70M	441.90M	455.60M	453.20M
Cost of Revenue (Quarter)	246.20M	263.20M	300.30M	333.10M	327.80M	357.00M	359.10M	361.80M	330.00M	326.90M	339.00M	344.50M	308.10M	319.30M	330.60M	315.70M	316.50M	325.20M	328.20M	329.70M
Gross Profit (Quarter)	108.30M	112.90M	112.90M	139.30M	139.80M	156.00M	151.60M	147.80M	150.40M	137.20M	155.70M	155.70M	126.90M	124.10M	136.20M	125.10M	123.20M	116.70M	127.40M	123.50M
Operating items
Research & Development (Quarter)	8.60M	10.30M	9.50M	10.10M	10.10M	10.10M	8.40M	10.60M	10.60M	11.60M	16.20M	14.00M	14.00M	13.60M	14.90M	12.70M	13.60M	13.70M	11.00M	13.20M
Selling, General & Administrative (Quarter)	62.70M	71.20M	69.70M	84.90M	83.40M	95.80M	96.60M	96.20M	105.60M	83.70M	95.00M	90.50M	71.60M	64.30M	78.90M	69.30M	74.60M	71.90M	69.30M	78.50M
Restructuring Costs (Quarter)																		0.90M
Other Operating Expenses (Quarter)			-1.80M									0.10M		0.10M		0.10M	0.10M
Operating Expenses (Quarter)	71.30M	81.50M	77.40M	95.00M	93.50M	105.90M	105.00M	106.80M	116.20M	95.30M	111.20M	105.20M	86.20M	78.50M	95.10M	82.60M	88.90M	110.80M	80.60M	87.00M
Operating Income (Quarter)	37.00M	31.40M	35.50M	44.30M	46.30M	50.10M	46.60M	41.00M	34.20M	41.90M	44.50M	50.50M	40.70M	45.60M	41.10M	42.50M	34.30M	5.90M	46.80M	36.50M
EBIT (Quarter)	37.00M	31.40M	35.50M	44.30M	46.30M	50.10M	46.60M	41.00M	34.20M	41.90M	44.50M	50.50M	40.70M	45.60M	41.10M	42.50M	34.30M	5.90M	46.80M	36.50M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.40M	-0.20M	-2.40M	4.30M	-3.60M	-0.90M	-1.40M	3.70M	2.70M	4.80M	-11.40M	2.70M	0.90M	-3.50M	1.90M	0.30M	-5.10M	3.40M	1.60M	2.60M
Non Operating Income (Quarter)	-0.30M	-0.40M	-0.40M	-0.40M	-0.40M	-0.30M		0.30M	-0.30M	0.80M	1.50M	2.10M	2.10M	2.70M	2.40M	2.40M	2.70M	2.20M	1.90M	0.80M
Net income details
EBT (Quarter)	40.10M	30.80M	-48.50M	48.20M	42.30M	48.90M	45.20M	45.00M	36.60M	47.50M	45.30M	55.30M	43.70M	44.80M	-192.80M	45.20M	31.90M	11.50M	-61.90M	39.90M
Tax Provisions (Quarter)	17.70M	7.40M	1.90M	11.70M	10.00M	10.20M	24.70M	11.80M	7.70M	8.30M	-10.20M	13.90M	12.50M	11.40M	-47.40M	11.60M	8.40M	-1.40M	2.90M	9.10M
Profit After Tax (Quarter)	22.40M	23.40M	23.90M	36.50M	32.30M	38.70M	25.50M	33.20M	28.90M	39.20M	37.80M	41.40M	31.20M	33.40M	-70.40M	32.80M	23.50M	12.90M	47.40M	30.80M
Income from Non-Controlling Interests (Quarter)																0.80M				0.40M
Income from Continuing Operations (Quarter)	22.40M	23.40M	-50.40M	36.50M	32.30M	38.70M	20.50M	33.20M	28.90M	39.20M	55.50M	41.40M	31.20M	33.40M	-145.40M	33.60M	23.50M	12.90M	-64.80M	30.80M
Consolidated Net Income (Quarter)	22.40M	23.40M	-50.40M	36.50M	32.30M	38.70M	20.50M	33.20M	28.90M	39.20M	55.50M	41.40M	31.20M	33.40M	-145.40M	33.60M	23.50M	12.90M	-64.80M	30.80M
Income towards Parent Company (Quarter)	22.40M	23.40M	-50.40M	36.50M	32.30M	38.70M	20.50M	33.20M	28.90M	39.20M	55.50M	41.40M	31.20M	33.40M	-145.40M	33.60M	23.50M	12.90M	-64.80M	30.80M
Net Income towards Common Stockholders (Quarter)	22.40M	23.40M	-50.40M	36.50M	32.30M	38.70M	20.50M	33.20M	28.90M	39.20M	55.50M	41.40M	31.20M	33.40M	-145.40M	33.60M	23.50M	12.90M	-64.80M	30.80M
Additional items
EPS (Basic) (Quarter)	0.91	0.95	-2.04	1.47	1.30	1.56	0.83	1.34	1.16	1.58	2.23	1.66	1.25	1.34	-5.83	1.35	0.94	0.52	-2.60	1.24
EPS (Diluted) (Quarter)	0.90	0.94	-2.03	1.46	1.29	1.55	0.82	1.33	1.16	1.57	2.22	1.65	1.24	1.33	-5.79	1.34	0.94	0.52	-2.59	1.24
Shares Outstanding (Quarter)	24.63M	24.64M	24.65M	24.79M	24.80M	24.79M	24.79M	24.80M	24.87M	24.87M	24.85M	24.89M	24.94M	24.94M	24.93M	24.97M	24.94M	24.83M	24.88M	24.78M
Shares Outstanding (Diluted) (Quarter)	24.87M	24.86M	24.85M	24.96M	24.97M	24.96M	24.98M	24.96M	24.98M	25.01M	25.02M	25.07M	25.10M	25.10M	25.12M	25.10M	25.04M	24.91M	24.99M	24.84M
Shares Outstanding (Entity) (Quarter)	24.63M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M	29.55M
EBITDA (Quarter)	37.00M	31.40M	35.50M	44.30M	46.30M	50.10M	46.60M	41.00M	34.20M	41.90M	44.50M	50.50M	40.70M	45.60M	41.10M	42.50M	34.30M	5.90M	46.80M	36.50M
Interest Expenses (Quarter)	16.30M	16.40M	2.20M	16.30M	16.30M	16.30M	6.40M	13.70M	14.00M	14.10M	0.10M	15.00M	11.90M	11.00M	5.60M				34.40M
Tax Rate (Quarter)	44.14%	24.03%	-3.92%	24.27%	23.64%	20.86%	54.65%	26.22%	21.04%	17.47%	-22.52%	25.14%	28.60%	25.45%	24.59%	25.66%	26.33%	-12.17%	-4.68%	22.81%

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Innospec Income Statement (2010-2026) | IOSP

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Innospec Income Statement (2010-2026) | IOSP

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