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Income Statement
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Balance Sheet
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Income Overview
Revenue
$883,200K
Net Income
$93,600K
Net Profit Margin
10.60%
EPS
$0.61
Unit: Thousand (K) dollars
Revenue Breakdown
TW
CN
North America
Others
Revenue Breakdown
Fabs
Equipment And Engineering
Chemical And Materials
Others
Revenue Breakdown
Advanced Purity Solutions-Operat...
Materials Solutions MS-Operating...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-27
2026-03-28
2025-12-31
2025-09-27
Net sales
883,200
811,900
823,900
807,100
Cost of sales
463,200
431,100
463,300
455,800
Gross profit
420,000
380,800
360,600
351,300
Selling, general and administrative expenses
126,500
117,600
130,400
101,800
Engineering, research and development expenses
82,800
75,300
79,000
80,900
Amortization of intangible assets
46,100
46,300
46,300
46,000
Goodwill impairment
-
-
0*
-
Gain on termination of alliance agreement
-
-
0*
-
Operating income
164,600
141,600
104,900
122,600
Interest expense
48,600
48,900
48,500
47,900
Interest income
1,900
1,900
2,800
1,800
Other expense (income), net
-7,800
-1,400
-4,100
-4,200
Income before income tax expense
110,100
93,200
55,100
72,300
Income tax expense
16,500
1,000
5,500
1,500
Equity in net loss of affiliates
0
-200
-200
-300
Net income
93,600
92,000
49,400
70,500
Basic EPS
0.61
0.6
0.325
0.46
Diluted EPS
0.61
0.6
0.324
0.46
Basic Average Shares
152,800,000
152,300,000
152,000,000
151,800,000
Diluted Average Shares
153,600,000
153,200,000
152,600,000
152,300,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Advanced Purity
Solutions
$147,900K
(-66.38%↓ Y/Y)
Materials Solutions MS
$77,500K
(-78.16%↓ Y/Y)
Advanced Purity
Solutions
$102,100K
(-76.79%↓ Y/Y)
Materials Solutions MS
$66,700K
(-81.21%↓ Y/Y)
Advanced Purity
Solutions-Operating Segments
$86,900K
Materials Solutions
MS-Operating Segments
$67,400K
Advanced Purity
Solutions
$62,500K
(-85.79%↓ Y/Y)
Materials Solutions MS
$52,400K
(-85.24%↓ Y/Y)
Advanced Purity
Solutions
$48,500K
(-88.97%↓ Y/Y)
Materials Solutions MS
$43,300K
(-87.80%↓ Y/Y)
Materials Solutions MS
$38,400K
(-89.18%↓ Y/Y)
Advanced Purity
Solutions
$32,000K
(-92.73%↓ Y/Y)
Advanced Purity
Solutions
$34,700K
(-92.11%↓ Y/Y)
Materials Solutions MS
$25,600K
(-92.79%↓ Y/Y)
TW
$225,400K
CN
$168,800K
North America
$151,600K
KR
$114,900K
JP
$91,800K
Southeast Asia
$70,400K
Europe
$60,300K
Intersegment Elimination
-$2,700K
Net sales
$883,200K
(11.46%↑ Y/Y)
Gross profit
$420,000K
(19.49%↑ Y/Y)
Cost of sales
$463,200K
(5.06%↑ Y/Y)
Operating income
$164,600K
(55.14%↑ Y/Y)
Interest income
$1,900K
(0.00%↑ Y/Y)
Selling, general and
administrative expenses
$126,500K
(9.90%↑ Y/Y)
Engineering, research and
development expenses
$82,800K
(-1.78%↓ Y/Y)
Amortization of intangible
assets
$46,100K
(0.22%↑ Y/Y)
Income before income
tax expense
$110,100K
(97.31%↑ Y/Y)
Interest expense
$48,600K
(-7.25%↓ Y/Y)
Other expense
(income), net
-$7,800K
(-4000.00%↓ Y/Y)
Net income
$93,600K
(77.27%↑ Y/Y)
Income tax expense
$16,500K
(489.29%↑ Y/Y)
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ENTEGRIS INC (ENTG)
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ENTEGRIS INC (ENTG)