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

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

Income statement for 2025-01-01 through 2025-06-28. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net Sales

1,565,600,000 US dollars

Cost of sales

857,600,000 US dollars

Gross profit

708,000,000 US dollars

Operating expenses (calculated)

479,600,000 US dollars

Operating income

228,400,000 US dollars

Other income (expense), net (calculated)

negative 101,200,000 US dollars

Income before income tax expense

127,200,000 US dollars

Income tax expense

11,000,000 US dollars

Net income

115,700,000 US dollars

Advanced Purity Solutions - CHINA

175,500,000 US dollars

Advanced Purity Solutions - JAPAN

88,300,000 US dollars

Advanced Purity Solutions - KOREA, REPUBLIC OF

108,100,000 US dollars

Advanced Purity Solutions - TAIWAN

218,300,000 US dollars

Advanced Purity Solutions - UNITED STATES

161,600,000 US dollars

Advanced Purity Solutions - Southeast Asia

51,000,000 US dollars

Advanced Purity Solutions - Europe

71,000,000 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

142,900,000 US dollars

Materials Solutions MS - JAPAN

64,200,000 US dollars

Materials Solutions MS - KOREA, REPUBLIC OF

102,000,000 US dollars

Materials Solutions MS - TAIWAN

132,600,000 US dollars

Materials Solutions MS - UNITED STATES

135,800,000 US dollars

Materials Solutions MS - Southeast Asia

70,300,000 US dollars

Materials Solutions MS - Europe

48,500,000 US dollars

Amortization of intangible assets

92,100,000 US dollars

Selling, general and administrative expenses

218,400,000 US dollars

Engineering, research and development expenses

169,100,000 US dollars

Revenue before reconciliation (calculated)

1,570,100,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

intersegment elimination - UNITED STATES

negative 4,500,000 US dollars. Reported reconciliation to consolidated revenue.

Equity in net loss of affiliates

negative 500,000 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.