| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 333.1 | 365.1 | 284 | 376.9 |
| Cost of sales | 199.2 | 227.2 | 170.6 | 247 |
| Gross profit | 133.9 | 137.9 | 113.4 | 129.9 |
| Selling, general, and administrative expenses | 44.1 | 44.2 | 43.1 | 38.7 |
| Research and technical expenses | 7 | 7.8 | 7.7 | 6.7 |
| Restructuring charges | 1 | - | - | - |
| Other (income) charges, net | 0 | - | - | - |
| Restructuring and other (income) charges, net | 1 | 21.9 | 12.3 | 86.9 |
| Goodwill impairment charge | 0 | 183.8 | - | - |
| Acquisition-related costs | 0 | 0 | - | -0.1 |
| Other (income) expense, net | -1.2 | -4.3 | -4.1 | -111.8 |
| Interest expense, net | -18.4 | -18.6 | -19.4 | -23.8 |
| Income (loss) from continuing operations before income taxes | 62.2 | -142.7 | 26.8 | -137.9 |
| (provision) benefit for income taxes on continuing operations | 21.4 | 3.8 | 6.3 | -30.7 |
| Net income (loss) from continuing operations | 40.8 | - | - | - |
| Net sales | 29 | - | - | - |
| Cost of sales | 18 | - | - | - |
| Gross profit | 11 | - | - | - |
| Selling, general, and administrative expenses | 0.9 | - | - | - |
| Research and technical expenses | 0.6 | - | - | - |
| Restructuring and other (income) charges, net | 8.8 | - | - | - |
| Goodwill impairment charge | 0 | - | - | - |
| Other (income) expense, net | -1 | - | - | - |
| Income (loss) from discontinued operations before income taxes | 1.7 | - | - | - |
| Provision (benefit) for income taxes on discontinued operations | -1 | - | - | - |
| Income (loss) from discontinued operations, net of income taxes | 2.7 | - | - | - |
| Net income (loss) | 43.5 | -146.5 | 20.5 | -107.2 |
| Basic earnings (loss) per share (usd per share) | 1.2 | -4.02 | 0.56 | -2.95 |
| Diluted earnings (loss) per share (usd per share) | 1.18 | -4.02 | 0.56 | -2.95 |
| Shares - diluted basis (shares) | 36,955,000 | 36,461,000 | 36,663,000 | 36,345,000 |
| Weighted average number of common shares outstanding - basic (shares) | 36,309,000 | 36,461,000 | 36,382,000 | 36,345,000 |
Ingevity Corp (NGVT)
Ingevity Corp (NGVT)