# ENTEGRIS INC (ENTG) FY2025 YTD Q2 P&L / Income Statement - Company: ENTEGRIS INC (ENTG) - Period: 2025-01-01 to 2025-06-28 - Filing: Q2 FY2025 10-Q, filed 2025-07-30, accession number 0001101302-25-000079 - Page: https://plicit.ai/financials/entg/fy2025-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/entg-fy2025-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Business Segment by Geography 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. ## Chart details: Revenue by Business Segment (3 categories) - Page: https://plicit.ai/financials/entg/fy2025-ytd-q2-income-statement/revenue-by-business-segment-3-categories - Chart image: https://plicit.ai/charts/entg-fy2025-ytd-q2-revenue-by-business-segment-3-categories-sankey.png Income statement for 2025-01-01 through 2025-06-28. View: Business segment (3 categories). Revenue and costs use their disclosed 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 - **Materials Solutions MS revenue**: 696,300,000 US dollars - **Advanced Purity Solutions revenue**: 873,800,000 US dollars - **Materials Solutions MS cost of revenue**: 381,500,000 US dollars - **Advanced Purity Solutions cost of revenue**: 480,600,000 US dollars - **intersegment elimination**: negative 4,500,000 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**: 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/entg/fy2025-ytd-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/entg-fy2025-ytd-q2-revenue-by-geography-sankey.png Income statement for 2025-01-01 through 2025-06-28. View: Geography. 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 - **UNITED STATES**: 292,900,000 US dollars - **TAIWAN**: 350,900,000 US dollars - **CHINA**: 318,400,000 US dollars - **KOREA, REPUBLIC OF**: 210,100,000 US dollars - **JAPAN**: 152,500,000 US dollars - **Europe**: 119,500,000 US dollars - **Southeast Asia**: 121,300,000 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 - **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. ## Chart details: Revenue by Business Segment (5 categories) - Page: https://plicit.ai/financials/entg/fy2025-ytd-q2-income-statement/revenue-by-business-segment-5-categories - Chart image: https://plicit.ai/charts/entg-fy2025-ytd-q2-revenue-by-business-segment-5-categories-sankey.png Income statement for 2025-01-01 through 2025-06-28. View: Business segment (5 categories). 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 - **Fabs**: 962,200,000 US dollars - **Equipment and Engineering**: 232,400,000 US dollars - **Chemical and Materials**: 155,000,000 US dollars - **Semi Distributor and Other**: 135,800,000 US dollars - **Non - Semi**: 80,200,000 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 - **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.