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: 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.