Financial insights of IOSP

MyFinsight

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	NaN	-2*	0.9	NaN
Impairment of property, plant and equipment	NaN	-46*	22.9	NaN
Impairment of intangible assets	NaN	-38*	19.1	NaN
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	NaN	0*	NaN	NaN
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	NaN	NaN	NaN
Net income attributable to innospec	30.4	NaN	NaN	NaN

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

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.