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

Revenue by Business Segment (3 categories)

2025-03-30 to 2025-06-28

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ENTEGRIS INC (ENTG) FY2025 Q2 P&L / Income StatementIncome statement for 2025-03-30 through 2025-06-28. View: Business segment (3 categories). Revenue and costs use their disclosed categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETAdvanced Purity Solutions revenueMaterials Solutions MS revenueNet SalesRevenue before reconciliation (calculated)intersegment eliminationGross profitCost of salesAdvanced Purity Solutions cost of revenueMaterials Solutions MS cost of revenueintersegment eliminationOperating incomeOperating expenses (calculated)Selling, general and administrative expensesEngineering, research and development expensesAmortization of intangible assetsIncome before income tax expenseOther income (expense), net (calculated)Net incomeIncome tax expenseEquity in net loss of affiliatesRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$794.80 MIncome before income tax expenseIncome beforeincome tax expense$55.80 MNet SalesNet Sales$792.40 MGross profitGross profit$351.50 MOperating incomeOperating income$106.10 MNet incomeNet income$52.80 MAdvanced Purity Solutions revenueAdvancedPurity Solutions$439.90 MOperating expenses (calculated)Operating expenses(calculated)$245.40 MIncome tax expenseIncome tax expense$2.80 MSelling, general and administrative expensesSelling, general andadministrative expenses$115.10 MOther income (expense), net (calculated)Other income,net (calculated)−$50.30 MCost of salesCost of sales$440.90 MEngineering, research and development expensesEngineering, research anddevelopment expenses$84.30 MEquity in net loss of affiliatesEquity in netloss of affiliates−$200.00 KMaterials Solutions MS revenueMaterials Solutions MS$354.90 MAmortization of intangible assetsAmortization of intangible assets$46.00 MAdvanced Purity Solutions cost of revenueAdvancedPurity Solutions$245.20 Mintersegment eliminationintersegmentelimination−$2.40 MMaterials Solutions MS cost of revenueMaterials Solutions MS$198.10 Mintersegment eliminationintersegmentelimination−$2.40 M
Chart details

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

Income statement for 2025-03-30 through 2025-06-28. View: Business segment (3 categories). Revenue and costs use their disclosed 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
Materials Solutions MS revenue
354,900,000 US dollars
Advanced Purity Solutions revenue
439,900,000 US dollars
Materials Solutions MS cost of revenue
198,100,000 US dollars
Advanced Purity Solutions cost of revenue
245,200,000 US dollars
intersegment elimination
negative 2,400,000 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
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.
ENTEGRIS INC (ENTG) FY2025 Q2 Revenue by Business Segment (3 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

44.4%

Gross profit / revenue

Operating margin

13.4%

Operating profit / revenue

Cash conversion

215.0%

Operating cash / net income, same period

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