ENTEGRIS INC (ENTG) FY2024 Q2 P&L / Income Statement

ENTEGRIS INC (ENTG) FY2024 Q2 P&L / Income Statement

Income statement for 2024-03-31 through 2024-06-29. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net Sales

812,652,000 US dollars

Cost of sales

436,833,000 US dollars

Gross profit

375,819,000 US dollars

Operating costs, net of other operating income (calculated)

245,713,000 US dollars

Operating income

130,106,000 US dollars

Other income (expense), net (calculated)

negative 55,504,000 US dollars

Income before income tax expense (benefit)

74,602,000 US dollars

Income tax expense (benefit)

6,689,000 US dollars

Net income

67,696,000 US dollars

Advanced Materials Handling AMH - CHINA

45,038,000 US dollars

Advanced Materials Handling AMH - JAPAN

8,031,000 US dollars

Advanced Materials Handling AMH - KOREA, REPUBLIC OF

21,056,000 US dollars

Advanced Materials Handling AMH - TAIWAN

28,718,000 US dollars

Advanced Materials Handling AMH - UNITED STATES

61,230,000 US dollars

Advanced Materials Handling AMH - Southeast Asia

7,080,000 US dollars

Advanced Materials Handling AMH - Europe

17,072,000 US dollars

intersegment elimination - CHINA

0 US dollars

intersegment elimination - JAPAN

0 US dollars

intersegment elimination - KOREA, REPUBLIC OF

0 US dollars

intersegment elimination - TAIWAN

0 US dollars

intersegment elimination - Southeast Asia

0 US dollars

intersegment elimination - Europe

0 US dollars

Materials Solutions MS - CHINA

63,783,000 US dollars

Materials Solutions MS - JAPAN

28,624,000 US dollars

Materials Solutions MS - KOREA, REPUBLIC OF

50,461,000 US dollars

Materials Solutions MS - TAIWAN

58,594,000 US dollars

Materials Solutions MS - UNITED STATES

78,830,000 US dollars

Materials Solutions MS - Southeast Asia

34,177,000 US dollars

Materials Solutions MS - Europe

27,864,000 US dollars

Microcontamination Control MC - CHINA

60,333,000 US dollars

Microcontamination Control MC - JAPAN

36,195,000 US dollars

Microcontamination Control MC - KOREA, REPUBLIC OF

31,127,000 US dollars

Microcontamination Control MC - TAIWAN

72,715,000 US dollars

Microcontamination Control MC - UNITED STATES

52,907,000 US dollars

Microcontamination Control MC - Southeast Asia

16,332,000 US dollars

Microcontamination Control MC - Europe

24,160,000 US dollars

Selling, general and administrative expenses

116,315,000 US dollars

Goodwill, Impairment Loss

0 US dollars

Amortization of intangible assets

47,513,000 US dollars

Engineering, research and development expenses

81,885,000 US dollars

Gain on termination of alliance agreement

0 US dollars

Revenue before reconciliation (calculated)

824,327,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

intersegment elimination - UNITED STATES

negative 11,675,000 US dollars. Reported reconciliation to consolidated revenue.

Equity in net loss of affiliates

negative 217,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.