# ENTEGRIS INC (ENTG) FY2024 YTD Q2 P&L / Income Statement - Company: ENTEGRIS INC (ENTG) - Period: 2024-01-01 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-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/entg-fy2024-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment by Geography Income statement for 2024-01-01 through 2024-06-29. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net Sales**: 1,583,677,000 US dollars - **Cost of sales**: 856,038,000 US dollars - **Gross profit**: 727,639,000 US dollars - **Operating costs, net of other operating income (calculated)**: 479,941,000 US dollars - **Operating income**: 247,698,000 US dollars - **Other income (expense), net (calculated)**: negative 124,168,000 US dollars - **Income before income tax expense (benefit)**: 123,530,000 US dollars - **Income tax expense (benefit)**: 10,145,000 US dollars - **Net income**: 112,962,000 US dollars - **Advanced Materials Handling AMH - CHINA**: 75,929,000 US dollars - **Advanced Materials Handling AMH - JAPAN**: 15,736,000 US dollars - **Advanced Materials Handling AMH - KOREA, REPUBLIC OF**: 42,687,000 US dollars - **Advanced Materials Handling AMH - TAIWAN**: 59,882,000 US dollars - **Advanced Materials Handling AMH - UNITED STATES**: 112,015,000 US dollars - **Advanced Materials Handling AMH - Southeast Asia**: 12,585,000 US dollars - **Advanced Materials Handling AMH - Europe**: 32,245,000 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**: 118,953,000 US dollars - **Materials Solutions MS - JAPAN**: 59,053,000 US dollars - **Materials Solutions MS - KOREA, REPUBLIC OF**: 97,316,000 US dollars - **Materials Solutions MS - TAIWAN**: 113,468,000 US dollars - **Materials Solutions MS - UNITED STATES**: 175,574,000 US dollars - **Materials Solutions MS - Southeast Asia**: 65,833,000 US dollars - **Materials Solutions MS - Europe**: 62,172,000 US dollars - **Microcontamination Control MC - CHINA**: 124,021,000 US dollars - **Microcontamination Control MC - JAPAN**: 67,521,000 US dollars - **Microcontamination Control MC - KOREA, REPUBLIC OF**: 62,262,000 US dollars - **Microcontamination Control MC - TAIWAN**: 141,806,000 US dollars - **Microcontamination Control MC - UNITED STATES**: 88,366,000 US dollars - **Microcontamination Control MC - Southeast Asia**: 29,690,000 US dollars - **Microcontamination Control MC - Europe**: 47,967,000 US dollars - **Selling, general and administrative expenses**: 228,508,000 US dollars - **Goodwill, Impairment Loss**: 0 US dollars - **Amortization of intangible assets**: 97,672,000 US dollars - **Engineering, research and development expenses**: 153,761,000 US dollars - **Gain on termination of alliance agreement**: 0 US dollars - **Revenue before reconciliation (calculated)**: 1,605,081,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **intersegment elimination - UNITED STATES**: negative 21,404,000 US dollars. Reported reconciliation to consolidated revenue. - **Equity in net loss of affiliates**: negative 423,000 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-ytd-q2-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/entg-fy2024-ytd-q2-revenue-by-business-segment-sankey.png Income statement for 2024-01-01 through 2024-06-29. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net Sales**: 1,583,677,000 US dollars - **Cost of sales**: 856,038,000 US dollars - **Gross profit**: 727,639,000 US dollars - **Operating costs, net of other operating income (calculated)**: 479,941,000 US dollars - **Operating income**: 247,698,000 US dollars - **Other income (expense), net (calculated)**: negative 124,168,000 US dollars - **Income before income tax expense (benefit)**: 123,530,000 US dollars - **Income tax expense (benefit)**: 10,145,000 US dollars - **Net income**: 112,962,000 US dollars - **Materials Solutions MS**: 692,369,000 US dollars - **Microcontamination Control MC**: 561,633,000 US dollars - **Advanced Materials Handling AMH**: 351,079,000 US dollars - **Selling, general and administrative expenses**: 228,508,000 US dollars - **Goodwill, Impairment Loss**: 0 US dollars - **Amortization of intangible assets**: 97,672,000 US dollars - **Engineering, research and development expenses**: 153,761,000 US dollars - **Gain on termination of alliance agreement**: 0 US dollars - **Revenue before reconciliation (calculated)**: 1,605,081,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **intersegment elimination**: negative 21,404,000 US dollars. Reported reconciliation to consolidated revenue. - **Equity in net loss of affiliates**: negative 423,000 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-ytd-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/entg-fy2024-ytd-q2-revenue-by-geography-sankey.png Income statement for 2024-01-01 through 2024-06-29. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net Sales**: 1,583,677,000 US dollars - **Cost of sales**: 856,038,000 US dollars - **Gross profit**: 727,639,000 US dollars - **Operating costs, net of other operating income (calculated)**: 479,941,000 US dollars - **Operating income**: 247,698,000 US dollars - **Other income (expense), net (calculated)**: negative 124,168,000 US dollars - **Income before income tax expense (benefit)**: 123,530,000 US dollars - **Income tax expense (benefit)**: 10,145,000 US dollars - **Net income**: 112,962,000 US dollars - **UNITED STATES**: 354,551,000 US dollars - **TAIWAN**: 315,156,000 US dollars - **CHINA**: 318,903,000 US dollars - **KOREA, REPUBLIC OF**: 202,265,000 US dollars - **JAPAN**: 142,310,000 US dollars - **Europe**: 142,384,000 US dollars - **Southeast Asia**: 108,108,000 US dollars - **Selling, general and administrative expenses**: 228,508,000 US dollars - **Goodwill, Impairment Loss**: 0 US dollars - **Amortization of intangible assets**: 97,672,000 US dollars - **Engineering, research and development expenses**: 153,761,000 US dollars - **Gain on termination of alliance agreement**: 0 US dollars - **Equity in net loss of affiliates**: negative 423,000 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.