| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 303,000 | 295,400 | 286,600 | 288,100 |
| Cost of sales | 173,000 | 171,100 | 166,400 | 163,300 |
| Gross profit | 130,000 | 124,300 | 120,200 | 124,800 |
| Selling, general and administrative | 85,300 | 89,500 | 78,900 | 79,200 |
| Goodwill impairment | NaN | 0* | NaN | NaN |
| Other | -1,200 | -1,600* | -400 | 100 |
| Total operating expenses | 86,500 | 91,100 | 79,300 | 79,100 |
| Operating income | 43,500 | 33,200 | 40,900 | 45,700 |
| Interest expense | 9,400 | 8,900 | 6,900 | 9,000 |
| Interest income | 600 | 2,600 | 500 | 1,500 |
| Loss on pension settlement | NaN | -67,200 | NaN | NaN |
| Other expense | -800 | -2,000 | -2,400 | -2,700 |
| Income before income taxes | 33,900 | -42,300 | 32,100 | 35,500 |
| U.s. federal statutory tax rate | NaN | -11,550* | NaN | NaN |
| State and local taxes, net of federal income tax effect | NaN | 175* | NaN | NaN |
| Foreign rate differential-CA | NaN | 150* | NaN | NaN |
| Other-CA | NaN | 25* | NaN | NaN |
| Foreign rate differential-FR | NaN | 225* | NaN | NaN |
| Other-FR | NaN | 125* | NaN | NaN |
| Foreign rate differential-DE | NaN | 500* | NaN | NaN |
| Foreign rate differential-MX | NaN | 225* | NaN | NaN |
| Other-MX | NaN | 25* | NaN | NaN |
| Foreign rate differential-CN | NaN | 150* | NaN | NaN |
| Other-Foreign Tax Jurisdiction Other | NaN | -100* | NaN | NaN |
| Effect of changes in tax laws or rates enacted in the current period | NaN | 0* | NaN | NaN |
| Gilti (net of ftcs) | NaN | 325* | NaN | NaN |
| Other | NaN | -150* | NaN | NaN |
| R&d credit | NaN | 400* | NaN | NaN |
| Changes in valuation allowance | NaN | 50* | NaN | NaN |
| 162 executive compensation limitation | NaN | 425* | NaN | NaN |
| Excess stock compensation tax deduction | NaN | -150* | NaN | NaN |
| Other | NaN | 200* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | -600* | NaN | NaN |
| Other-US | NaN | 50* | NaN | NaN |
| Income tax expense | 6,500 | -10,300 | 10,500 | 9,100 |
| Income from continuing operations | NaN | -32,000* | NaN | NaN |
| Income from discontinued operations, including gain on sale, net of taxes | NaN | 0* | NaN | NaN |
| Profit Loss | NaN | -32,000* | NaN | NaN |
| Less net loss attributable to redeemable non-controlling interests | NaN | 0* | NaN | NaN |
| Net income | 27,400 | -32,000 | 21,600 | 26,400 |
| Basic EPS | 1.3 | -1.531 | 1.03 | 1.26 |
| Diluted EPS | 1.29 | -1.517 | 1.01 | 1.25 |
| Basic Average Shares | 21,100,000 | 20,900,000 | 21,100,000 | 21,000,000 |
| Diluted Average Shares | 21,300,000 | 21,100,000 | 21,300,000 | 21,200,000 |
Enpro Inc. (NPO)
Enpro Inc. (NPO)