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Balance Sheet
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Income Overview
Revenue
$314.1M
Net Income
$35.3M
Net Profit Margin
11.24%
EPS
$1
Unit: Million (M) dollars
Revenue Breakdown
North America
Asia Pacific
Europe Middle Eastand Africa
South America
Revenue Breakdown
Performance Materials
Pavement Technologies-Pavement T...
Advanced Polymer Technologies Se...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
314.1
258
185.4
333.1
Cost of sales
175.1
141.6
109.1
199.2
Gross profit
139
116.4
76.3
133.9
Selling, general, and administrative expenses
39
40.7
39.8
44.1
Research and technical expenses
6.1
6.7
5.9
7
Restructuring charges
1.7
0.5
-22.4
1
Other (income) charges, net
0
0
0
0
Restructuring and other (income) charges, net
1.7
0.5
-22.4
1
Goodwill impairment charge
0
-
80*
0
Long-lived asset impairment charge
32.1
-
27*
-
Acquisition-related costs
-
-
0*
0
(gain) loss on strategic investments (note 5)
-
-
-14*
-
Foreign currency transaction (gain)/loss
-
-
0*
-
Ceo severance charges
-
-
0*
-
Portfolio realignment costs
-
-
1*
-
Proxy contest charge
-
-
2*
-
Other (income)/expense, net
-
-
1*
-
Other (income) expense, net
4.8
-22.4
-15.4
-1.2
Interest expense
-
-
20*
-
Interest income
-
-
1*
-
Interest expense, net
-14.2
-15.9
-
-18.4
Income (loss) from continuing operations before income taxes
50.7
30.2
-88.4
62.2
(provision) benefit for income taxes on continuing operations
10.9
6.8
-23.3
21.4
Net income (loss) from continuing operations
39.8
23.4
-59.7
40.8
Income (loss) from discontinued operations, net of income taxes
-4.5
36.4
-24.9
2.7
Net income (loss)
35.3
59.8
-84.6
43.5
Basic EPS
1.02
1.7
-2.367
1.2
Diluted EPS
1
1.66
-2.43
1.18
Basic Average Shares
34,690,000
35,257,000
35,736,000
36,309,000
Diluted Average Shares
35,279,000
36,019,000
34,809,000
36,955,000
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
1
2
North America
$178M
(-22.07%↓ Y/Y)
Asia Pacific
$77.4M
(-1.02%↓ Y/Y)
Europe Middle Eastand
Africa
$47.3M
(1.07%↑ Y/Y)
South America
$11.4M
(-2.56%↓ Y/Y)
Net sales
$314.1M
(-13.97%↓ Y/Y)
Gross profit
$139M
(0.80%↑ Y/Y)
Other (income)
expense, net
$4.8M
(211.63%↑ Y/Y)
Cost of sales
$175.1M
(-22.93%↓ Y/Y)
Income (loss) from
continuing operations...
$50.7M
(135.53%↑ Y/Y)
Selling, general, and
administrative expenses
$39M
(-11.76%↓ Y/Y)
Long-lived asset
impairment charge
$32.1M
Interest expense, net
-$14.2M
(23.66%↑ Y/Y)
Research and technical
expenses
$6.1M
(-21.79%↓ Y/Y)
Restructuring and other
(income) charges, net
$1.7M
(-92.24%↓ Y/Y)
Net income (loss)
from continuing...
$39.8M
(provision) benefit for
income taxes on...
$10.9M
(186.84%↑ Y/Y)
Restructuring charges
$1.7M
(-92.24%↓ Y/Y)
Net income (loss)
$35.3M
(124.10%↑ Y/Y)
Income (loss) from
discontinued operations, net...
-$4.5M
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Ingevity Corp (NGVT)
Ingevity Corp (NGVT)