Entegris, Inc. (ENTG) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment

2026-03-29 to 2026-06-27

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Entegris, Inc. (ENTG) FY2026 Q2 P&L / Income StatementIncome statement for 2026-03-29 through 2026-06-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETAdvanced Purity SolutionsMaterials Solutions MSNet salesRevenue before reconciliation (calculated)Inter-segmentGross profitCost of salesOperating 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 expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$885.90 MIncome before income tax expenseIncome beforeincome tax expense$110.10 MNet salesNet sales$883.20 MGross profitGross profit$420.00 MOperating incomeOperating income$164.60 MNet incomeNet income$93.60 MAdvanced Purity SolutionsAPS$514.60 MOperating expenses (calculated)Operating expenses(calculated)$255.40 MIncome tax expenseIncome tax expense$16.50 MSelling, general and administrative expensesSelling, general andadministrative expenses$126.50 MOther income (expense), net (calculated)Other income,net (calculated)−$54.50 MCost of salesCost of sales$463.20 MEngineering, research and development expensesEngineering, research anddevelopment expenses$82.80 MMaterials Solutions MSMS$371.30 MAmortization of intangible assetsAmortization of intangible assets$46.10 MInter-segmentInter-segment−$2.70 M
Chart details

Entegris, Inc. (ENTG) FY2026 Q2 P&L / Income Statement

Income statement for 2026-03-29 through 2026-06-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
883,200,000 US dollars
Cost of sales
463,200,000 US dollars
Gross profit
420,000,000 US dollars
Operating expenses (calculated)
255,400,000 US dollars
Operating income
164,600,000 US dollars
Other income (expense), net (calculated)
negative 54,500,000 US dollars
Income before income tax expense
110,100,000 US dollars
Income tax expense
16,500,000 US dollars
Net income
93,600,000 US dollars
Materials Solutions MS
371,300,000 US dollars
Advanced Purity Solutions
514,600,000 US dollars
Amortization of intangible assets
46,100,000 US dollars
Selling, general and administrative expenses
126,500,000 US dollars
Engineering, research and development expenses
82,800,000 US dollars
Revenue before reconciliation (calculated)
885,900,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Inter-segment
negative 2,700,000 US dollars. Reported reconciliation to consolidated revenue.
Equity in net loss of affiliates
0 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) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

47.6%

Gross profit / revenue

Operating margin

18.6%

Operating profit / revenue

Cash conversion

166.9%

Operating cash / net income, same period

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