# ENTEGRIS INC (ENTG) FY2024 Q2 P&L / Income Statement - Company: ENTEGRIS INC (ENTG) - Period: 2024-03-31 to 2024-06-29 - Filing: Q2 FY2024 10-Q, filed 2024-07-31, accession number 0001101302-24-000053 - Page: https://plicit.ai/financials/entg/fy2024-q2-income-statement - Chart image: https://plicit.ai/charts/entg-fy2024-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment by Geography 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. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/entg/fy2024-q2-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/entg-fy2024-q2-revenue-by-business-segment-sankey.png Income statement for 2024-03-31 through 2024-06-29. View: Business segment. 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 - **Materials Solutions MS**: 342,333,000 US dollars - **Microcontamination Control MC**: 293,769,000 US dollars - **Advanced Materials Handling AMH**: 188,225,000 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**: 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/entg/fy2024-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/entg-fy2024-q2-revenue-by-geography-sankey.png Income statement for 2024-03-31 through 2024-06-29. View: Geography. 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 - **UNITED STATES**: 181,292,000 US dollars - **TAIWAN**: 160,027,000 US dollars - **CHINA**: 169,154,000 US dollars - **KOREA, REPUBLIC OF**: 102,644,000 US dollars - **JAPAN**: 72,850,000 US dollars - **Europe**: 69,096,000 US dollars - **Southeast Asia**: 57,589,000 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 - **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.