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: Geography. 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

UNITED STATES

143,900,000 US dollars

TAIWAN

175,200,000 US dollars

CHINA

165,000,000 US dollars

KOREA, REPUBLIC OF

108,100,000 US dollars

JAPAN

82,300,000 US dollars

Europe

57,500,000 US dollars

Southeast Asia

60,400,000 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

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.