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

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

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.