ENTEGRIS INC (ENTG) FY2025 Q2 P&L / Income Statement

ENTEGRIS INC (ENTG) FY2025 Q2 P&L / Income Statement

Income statement for 2025-03-30 through 2025-06-28. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net Sales

792,400,000 US dollars

Cost of sales

440,900,000 US dollars

Gross profit

351,500,000 US dollars

Operating expenses (calculated)

245,400,000 US dollars

Operating income

106,100,000 US dollars

Other income (expense), net (calculated)

negative 50,300,000 US dollars

Income before income tax expense

55,800,000 US dollars

Income tax expense

2,800,000 US dollars

Net income

52,800,000 US dollars

Advanced Purity Solutions - CHINA

93,500,000 US dollars

Advanced Purity Solutions - JAPAN

50,000,000 US dollars

Advanced Purity Solutions - KOREA, REPUBLIC OF

55,600,000 US dollars

Advanced Purity Solutions - TAIWAN

104,600,000 US dollars

Advanced Purity Solutions - UNITED STATES

76,700,000 US dollars

Advanced Purity Solutions - Southeast Asia

25,700,000 US dollars

Advanced Purity Solutions - Europe

33,800,000 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

71,500,000 US dollars

Materials Solutions MS - JAPAN

32,300,000 US dollars

Materials Solutions MS - KOREA, REPUBLIC OF

52,500,000 US dollars

Materials Solutions MS - TAIWAN

70,600,000 US dollars

Materials Solutions MS - UNITED STATES

69,600,000 US dollars

Materials Solutions MS - Southeast Asia

34,700,000 US dollars

Materials Solutions MS - Europe

23,700,000 US dollars

Amortization of intangible assets

46,000,000 US dollars

Selling, general and administrative expenses

115,100,000 US dollars

Engineering, research and development expenses

84,300,000 US dollars

Revenue before reconciliation (calculated)

794,800,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

intersegment elimination - UNITED STATES

negative 2,400,000 US dollars. Reported reconciliation to consolidated revenue.

Equity in net loss of affiliates

negative 200,000 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.