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

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

Income statement for 2026-01-01 through 2026-06-27. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

1,695,100,000 US dollars

Cost of sales

894,300,000 US dollars

Gross profit

800,800,000 US dollars

Operating expenses (calculated)

494,600,000 US dollars

Operating income

306,200,000 US dollars

Other income (expense), net (calculated)

negative 102,900,000 US dollars

Income before income tax expense

203,300,000 US dollars

Income tax expense

17,500,000 US dollars

Net income

185,600,000 US dollars

Materials Solutions MS

722,400,000 US dollars

Advanced Purity Solutions

978,200,000 US dollars

Amortization of intangible assets

92,400,000 US dollars

Selling, general and administrative expenses

244,100,000 US dollars

Engineering, research and development expenses

158,100,000 US dollars

Revenue before reconciliation (calculated)

1,700,600,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Inter-segment

negative 5,500,000 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.