Entegris Statements
EN
Entegris Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
812.65
100
436.83
53.8
375.82
46.2
81.885
10.1
116.31
14.3
245.71
30.2
130.11
16
-55.18
-6.8
0.472
0.06
74.602
9.2
6.689
0.8
67.696
8.3
0.446
151.82
771.02
100
419.2
54.4
351.82
45.6
71.876
9.3
112.19
14.6
234.23
30.4
117.59
15.3
-56.021
-7.3
-1.092
-0.1
48.928
6.3
3.456
0.4
45.266
5.9
0.298
151.72
812.29
100
467.61
57.6
344.68
42.4
67.567
8.3
144.68
17.8
263.23
32.4
81.449
10
-56.605
-7
-0.551
-0.07
26.858
3.3
-11.264
-1.4
37.977
4.7
0.251
151.33
888.2
100
521.2
58.7
367.1
41.3
66.8
7.5
116.1
13.1
234.1
26.4
132.9
15
-80.5
-9.06
-0.8
-0.09
31.2
3.5
-2.1
-0.2
33.2
3.7
0.22
151.2
901
100
516.8
57.4
384.2
42.6
71
7.9
145.6
16.2
271.4
30.1
112.8
12.5
-82.5
-9.2
0.6
0.07
181.3
20.1
-16.5
-1.8
197.6
21.9
1.31
150.8
922.4
100
520.7
56.5
401.7
43.5
71.9
7.8
169.9
18.4
299.3
32.4
102.4
11.1
-87.2
-9.5
10.9
1.2
-66.7
-7.2
21.5
2.3
-88.2
-9.6
-0.59
149.4
946.1
100
541.5
57.2
404.5
42.8
68
7.2
139.2
14.7
260.7
27.6
143.8
15.2
-76.8
-8.1
-0.7
-0.07
65.2
6.9
7.8
0.8
57.4
6.1
0.38
149.9
993.8
100
622.2
62.6
371.7
37.4
65
6.5
226.4
22.8
356.8
35.9
14.9
1.5
-96.4
-9.7
3
0.3
-80.7
-8.1
-7
-0.7
-73.7
-7.4
-0.5
148.6
692.5
100
382.1
55.2
310.4
44.8
49.2
7.1
90.7
13.1
152.4
22
158
22.8
-41.4
-6
0.4
0.06
117
16.9
17.5
2.5
99.5
14.4
0.73
136.5
649.6
100
339.8
52.3
309.8
47.7
46.7
7.2
87.1
13.4
146.5
22.6
163.3
25.1
-12.9
-2
-4.9
-0.8
145.6
22.4
19.9
3.1
125.7
19.4
0.92
136.6
635.2
100
340.1
53.5
295.1
46.5
45.9
7.2
77.2
12.2
135.4
21.3
159.7
25.1
-11
-1.7
-0.3
-0.05
148.2
23.3
30
4.7
118.2
18.6
0.87
136.6
579.5
100
315.3
54.4
264.2
45.6
42
7.2
71
12.3
124.8
21.5
139.4
24.1
-11.3
-1.9
—
0
128.1
22.1
10.6
1.8
117.5
20.3
0.86
136.6
571.4
100
306
53.6
265.4
46.4
42
7.4
72.6
12.7
126.5
22.1
138.9
24.3
-10.7
-1.9
-0.1
-0.02
104.7
18.3
15.9
2.8
88.8
15.5
0.65
136.5
512.8
100
277.9
54.2
235
45.8
37.7
7.4
71.4
13.9
121
23.6
114
22.2
-11.6
-2.3
-4.3
-0.8
98.1
19.1
13.4
2.6
84.7
16.5
0.62
136.5
517.6
100
286.7
55.4
230.9
44.6
37.6
7.3
68.2
13.2
117.7
22.7
113.2
21.9
-6.6
-1.3
-0.2
-0.04
106.4
20.6
19.8
3.8
86.6
16.7
0.63
136.4
481
100
255
53
226
47
36.3
7.5
70.8
14.7
118.8
24.7
107.2
22.3
-9.8
-2.04
-0.2
-0.04
95.9
19.9
16.6
3.5
79.3
16.5
0.58
136.3
448.4
100
241
53.7
207.4
46.3
32.6
7.3
66.9
14.9
112.7
25.1
94.7
21.1
-10.8
-2.4
—
0
82.4
18.4
14.4
3.2
68
15.2
0.5
136
412.3
100
226.8
55
185.5
45
29.6
7.2
58.2
14.1
104.1
25.2
81.4
19.7
-10.9
-2.6
-0.2
-0.05
69.6
16.9
8.6
2.1
61
14.8
0.45
136.4
427
100
229.4
53.7
197.6
46.3
30.4
7.1
67
15.7
113.3
26.5
84.3
19.7
-12.7
-3
-0.3
-0.07
71.1
16.7
13.7
3.2
57.4
13.4
0.42
136.5
394.1
100
223.8
56.8
170.4
43.2
31.2
7.9
71
18
117.4
29.8
53
13.4
-10.9
-2.8
-0.2
-0.05
41.6
10.6
0.9
0.2
40.8
10.4
0.3
136.5
378.9
100
212.6
56.1
166.3
43.9
30.6
8.1
64.2
16.9
111.4
29.4
54.9
14.5
-9.5
-2.5
-0.2
-0.05
167.2
44.1
43.2
11.4
124
32.7
0.91
136.6
391
100
213.7
54.7
177.4
45.4
29
7.4
80.2
20.5
127.8
32.7
49.6
12.7
-9.6
-2.5
0.2
0.05
38.1
9.7
5.4
1.4
32.7
8.4
0.24
136.7
401.6
100
221.9
55.3
179.7
44.7
30.7
7.6
60.7
15.1
108.4
27
71.3
17.8
-9
-2.2
-0.3
-0.07
59.7
14.9
-22.2
-5.5
80.8
20.1
0.58
140.5
398.6
100
216.9
54.4
181.7
45.6
30
7.5
62.4
15.7
113.7
28.5
68
17.1
-7.1
-1.8
-1.4
-0.4
59.5
14.9
14
3.5
48.1
12.1
0.32
143
383.1
100
200.7
52.4
182.4
47.6
30.2
7.9
65.2
17
107.4
28
74.9
19.6
-6.3
-1.6
-4.5
-1.2
64.1
16.7
9.1
2.4
54.3
14.2
0.38
143.2
367.2
100
191.2
52.1
176
47.9
27.6
7.5
58.3
15.9
97.5
26.6
78.5
21.4
-9.1
-2.5
1.8
0.5
71.1
19.4
12.1
3.3
57.6
15.7
0.41
143.7
350.6
186.9
163.7
26.5
55
92.5
71.2
-3.1
-26.2
41.9
3.6
-28.3
-0.19
141.7
345.6
190.2
155.4
26
57.7
94.7
60.7
-7.7
-2.8
50.2
9.2
40.9
0.28
143.6
329
178.7
150.3
27.2
53
91.2
59.1
-7.9
-0.1
51
11
40
0.28
143.5
317.4
177.8
139.6
27.2
50.5
88.7
50.9
-10.7
1.4
41.6
9.1
32.5
0.23
143.3
308.5
176.7
131.8
27.2
48.7
86.9
44.9
-0.9
-9.4
34.6
8.5
26.1
0.18
142.6
296.7
173.7
123
25.7
51.6
88.3
34.7
-9.6
0.8
25.9
3.9
21.9
0.15
142.5
303.1
163.8
139.2
28.1
53.6
92.9
46.4
-12.6
4.6
38.4
5.5
32.9
0.23
141.7
267
152.3
114.7
25.9
48
85.2
29.6
-11.8
3.3
21.1
4.9
16.2
0.11
141.4
266.8
157.5
109.3
26.7
51
89.2
20.1
14.3
-20.1
14.3
-4.7
17.6
0.12
141.4
270.3
153.9
116.3
26.8
46.7
85.3
31.1
-20.1
16.6
27.5
4
23.4
0.17
141.3
280.7
152.6
128.1
26.5
50.3
88.8
39.3
-9.3
0.7
30.7
6.2
24.4
0.17
141
263.4
146.8
116.5
25.8
50.9
89
27.5
-12.3
4.4
19.6
4.7
14.9
0.11
140.7
271.6
153.7
117.9
26
58.9
97.1
20.8
-9.1
-1.8
10
0.4
9.3
0.07
142.6
273.1
174.3
98.7
24.4
55.8
93.4
5.4
-8.9
-1.3
-4.8
-3.8
-1.1
-0.01
139.5
251.6
162.9
88.7
21.6
82.3
113.3
-24.7
-12.3
-1.4
-37.1
-22.4
-14.7
-0.11
139.2
165.8
94.5
71.4
15.7
34.8
52.8
18.5
0.5
-0.4
18.6
4.2
14.3
0.1
139.7
186.3
106.9
79.4
15.8
37.6
55.7
23.7
-0.5
1.2
24.4
3.8
20.5
0.15
139.4
164.6
94.5
70.1
13.9
31.7
48
22.1
-0.8
-0.2
22.9
5.1
17.8
0.13
139.5
177.5
100
77.6
13.4
35.4
51.2
26.4
—
0.9
27.3
7.5
19.8
0.14
139.8
165.1
97.9
67.1
12.2
32.4
46.9
20.2
0.1
1.2
21.6
5.2
16.4
0.12
139.8