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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$453.2M
Net Income
$30.4M
Net Profit Margin
6.71%
EPS
$1.22
Unit: Million (M) dollars
Revenue Breakdown
Refinery And Performance
Oilfield Services
Personal Care
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
453.2
455*
441.9
439.7
Cost of goods sold
329.7
323*
325.2
316.5
Gross profit
123.5
132*
116.7
123.2
Selling, general and administrative
78.5
129*
71.9
74.6
Research and development
13.2
10*
13.7
13.6
Adjustment to fair value of contingent consideration
-4.7
9*
-17.7
0.8
Restructuring charge
-
-2*
0.9
-
Impairment of property, plant and equipment
-
-46*
22.9
-
Impairment of intangible assets
-
-38*
19.1
-
Profit on disposal of property, plant and equipment
0
0*
0
0.1
Total operating expenses
87
63*
110.8
88.9
Operating income
36.5
69*
5.9
34.3
Other income/(expense), net
2.6
2*
3.4
-5.1
Pension scheme settlement charge
-
0*
-
-
Interest income, net
0.8
2*
2.2
2.7
Income before income tax expense
39.9
73*
11.5
31.9
Income tax expense
9.1
11*
-1.4
8.4
Net income
30.8
62
12.9
23.5
Less net income attributable to noncontrolling interests
0.4
-
-
-
Net income attributable to innospec
30.4
-
-
-
Basic EPS
1.23
2.493
0.52
0.94
Diluted EPS
1.22
2.477
0.52
0.94
Basic Average Shares
24,776,000
24,869,000
24,834,000
24,937,000
Diluted Average Shares
24,844,000
25,028,000
24,909,000
25,042,000
Page 1
Unit: Million (M) 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
Refinery And Performance
$130.9M
Other Fuel
Specialties
$50.7M
Personal Care
$97.1M
Other Performance
Chemicals
$41.5M
Home Care
$30.8M
Fuel Specialties
$181.6M
Performance Chemicals
$169.4M
Oilfield Services
$102.2M
Net sales
$453.2M
Gross profit
$123.5M
Cost of goods sold
$329.7M
Operating income
$36.5M
Other
income/(expense), net
$2.6M
Interest income, net
$0.8M
Total operating
expenses
$87M
Adjustment to fair value of
contingent consideration
-$4.7M
Income before income
tax expense
$39.9M
Selling, general and
administrative
$78.5M
Research and development
$13.2M
Net income
$30.8M
Income tax expense
$9.1M
Net income
attributable to innospec
$30.4M
Less net income
attributable to...
$0.4M
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INNOSPEC INC. (IOSP)
INNOSPEC INC. (IOSP)