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Income Overview
Revenue
$338,800K
Net Income
$27,100K
Net Profit Margin
8.00%
EPS
$1.27
Unit: Thousand (K) dollars
Revenue Breakdown
US
Asia Pacific
Europe
Other Foreign
Revenue Breakdown
Semiconductors
General Industrial
Commercial Vehicle
Others
Revenue Breakdown
Sealing Technologies Segment
Advanced Surface Technologies Se...
Revenue Breakdown
Sealing Technologies Segment
Advanced Surface 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
338,800
303,000
295,400
286,600
Cost of sales
189,800
173,000
171,100
166,400
Gross profit
149,000
130,000
124,300
120,200
Selling, general and administrative
89,800
85,300
89,500
78,900
Goodwill impairment
-
-
0*
-
Other
-1,500
-1,200
-1,600*
-400
Total operating expenses
91,300
86,500
91,100
79,300
Operating income
57,700
43,500
33,200
40,900
Interest expense
8,700
9,400
8,900
6,900
Interest income
400
600
2,600
500
Loss on pension settlement
-
-
-67,200
-
Other expense
-16,500
-800
-2,000
-2,400
Income before income taxes
32,900
33,900
-42,300
32,100
U.s. federal statutory tax rate
-
-
-11,550*
-
State and local taxes, net of federal income tax effect
-
-
175*
-
Foreign rate differential-CA
-
-
150*
-
Other-CA
-
-
25*
-
Foreign rate differential-FR
-
-
225*
-
Other-FR
-
-
125*
-
Foreign rate differential-DE
-
-
500*
-
Foreign rate differential-MX
-
-
225*
-
Other-MX
-
-
25*
-
Foreign rate differential-CN
-
-
150*
-
Other-Foreign Tax Jurisdiction Other
-
-
-100*
-
Effect of changes in tax laws or rates enacted in the current period
-
-
0*
-
Gilti (net of ftcs)
-
-
325*
-
Other
-
-
-150*
-
R&d credit
-
-
400*
-
Changes in valuation allowance
-
-
50*
-
162 executive compensation limitation
-
-
425*
-
Excess stock compensation tax deduction
-
-
-150*
-
Other
-
-
200*
-
Changes in unrecognized tax benefits
-
-
-600*
-
Other-US
-
-
50*
-
Income tax expense
5,800
6,500
-10,300
10,500
Income from continuing operations
-
-
-32,000*
-
Income from discontinued operations, including gain on sale, net of taxes
-
-
0*
-
Profit Loss
-
-
-32,000*
-
Less net loss attributable to redeemable non-controlling interests
-
-
0*
-
Net income
27,100
27,400
-32,000
21,600
Basic EPS
1.28
1.3
-1.531
1.03
Diluted EPS
1.27
1.29
-1.517
1.01
Basic Average Shares
21,100,000
21,100,000
20,900,000
21,100,000
Diluted Average Shares
21,400,000
21,300,000
21,100,000
21,300,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
3
4
US
$192,400K
(17.96%↑ Y/Y)
Asia Pacific
$74,600K
Europe
$49,200K
(16.04%↑ Y/Y)
Other Foreign
$22,600K
(-72.64%↓ Y/Y)
Net sales
$338,800K
(17.60%↑ Y/Y)
Gross profit
$149,000K
(19.39%↑ Y/Y)
Cost of sales
$189,800K
(16.23%↑ Y/Y)
Operating income
$57,700K
(26.26%↑ Y/Y)
Interest income
$400K
(-73.33%↓ Y/Y)
Total operating
expenses
$91,300K
(15.42%↑ Y/Y)
Income before income
taxes
$32,900K
(-7.32%↓ Y/Y)
Other expense
-$16,500K
(-511.11%↓ Y/Y)
Interest expense
$8,700K
(-3.33%↓ Y/Y)
Selling, general and
administrative
$89,800K
(13.38%↑ Y/Y)
Other
-$1,500K
(-1600.00%↓ Y/Y)
Net income
$27,100K
(2.65%↑ Y/Y)
Income tax expense
$5,800K
(-36.26%↓ Y/Y)
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Enpro Inc. (NPO)