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Entegris (ENTG)

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  • 118.520
  • -1.220-1.02%
Close Jan 22 16:00 ET
  • 116.660
  • -1.860-1.57%
Pre 07:07 ET
17.97BMarket Cap62.38P/E (TTM)

Entegris (ENTG) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 27, 2025
(Q2)Jun 28, 2025
(Q1)Mar 29, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 28, 2024
(Q2)Jun 29, 2024
(Q1)Mar 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-0.07%807.1M
-2.50%792.4M
0.29%773.2M
-8.02%3.24B
4.62%849.81M
-9.07%807.7M
-9.80%812.7M
-16.41%771M
7.37%3.52B
-14.14%812.29M
Operating revenue
-0.07%807.1M
-2.50%792.4M
0.29%773.2M
-8.02%3.24B
4.62%849.81M
-9.07%807.7M
-9.80%812.7M
-16.41%771M
7.37%3.52B
-14.14%812.29M
Cost of revenue
4.57%455.8M
0.92%440.9M
-0.60%416.7M
-13.42%1.75B
-1.10%462.49M
-16.36%435.9M
-15.47%436.9M
-19.49%419.2M
7.46%2.03B
-13.65%467.61M
Gross profit
-5.51%351.3M
-6.47%351.5M
1.34%356.5M
-0.73%1.49B
12.37%387.32M
1.29%371.8M
-2.18%375.8M
-12.42%351.8M
7.25%1.5B
-14.79%344.68M
Operating expense
-3.10%228.3M
-4.07%235.7M
0.00%234.2M
-1.53%1.05B
27.68%336.1M
0.64%235.6M
-9.44%245.7M
-21.76%234.2M
16.54%1.07B
0.95%263.23M
Selling and administrative expenses
-6.54%101.4M
-9.37%105.4M
-7.93%103.3M
-3.97%553.29M
49.50%216.29M
-6.51%108.5M
-20.12%116.3M
-33.95%112.2M
6.02%576.19M
3.90%144.68M
-General and administrative expense
--101.4M
-30.85%105.4M
----
--553.29M
----
----
--152.43M
----
----
----
Research and development costs
0.00%80.9M
2.93%84.3M
18.11%84.8M
13.99%316.11M
20.64%81.51M
21.09%80.9M
15.30%81.9M
-0.15%71.8M
21.10%277.31M
-0.70%67.57M
Depreciation amortization depletion
-0.43%46M
-3.16%46M
-8.17%46.1M
-15.05%182.2M
-24.88%38.3M
-9.83%46.2M
-13.13%47.5M
-12.81%50.2M
48.99%214.48M
-4.64%50.98M
-Depreciation and amortization
-0.43%46M
-3.16%46M
-8.17%46.1M
-15.05%182.2M
-24.88%38.3M
-9.83%46.2M
-13.13%47.5M
-12.81%50.2M
48.99%214.48M
-4.64%50.98M
Operating profit
-9.69%123M
-10.99%115.8M
4.00%122.3M
1.28%435.12M
-37.12%51.22M
2.43%136.2M
15.28%130.1M
14.91%117.6M
-10.49%429.62M
-43.35%81.45M
Net non-operating interest income expense
8.53%-46.1M
3.81%-50.5M
8.82%-49.6M
30.97%-207.85M
18.60%-50.55M
33.33%-50.4M
33.21%-52.5M
35.86%-54.4M
-44.09%-301.12M
24.28%-62.1M
Non-operating interest income
50.00%1.8M
58.33%1.9M
-53.33%1.4M
-34.55%7.37M
-63.58%1.97M
-46.09%1.2M
-47.89%1.2M
126.42%3M
204.74%11.26M
231.68%5.4M
Non-operating interest expense
-7.17%47.9M
-2.42%52.4M
-11.15%51M
-31.10%215.22M
-22.20%52.52M
-33.69%51.6M
-33.63%53.7M
-33.37%57.4M
46.88%312.38M
-19.29%67.5M
Other net income (expense)
-2,400.00%-4.6M
-216.67%-9.5M
90.91%-1.3M
114.59%94.78M
1,389.80%111.88M
100.76%200K
-102.04%-3M
83.02%-14.3M
284.61%44.17M
117.87%7.51M
Gain on sale of security
-219.05%-2.5M
103.70%100K
-31.25%-2.1M
-34.75%-7.71M
-200.16%-5.51M
142.61%2.1M
30.50%-2.7M
33.36%-1.6M
75.18%-5.72M
5.29%5.5M
Special income (charges)
---2.1M
-1,112.50%-9.7M
--0
106.84%104.49M
4,453.22%116.79M
--0
-100.53%-800K
85.83%-11.6M
1,636.87%50.52M
343.82%2.57M
-Less:Restructuring and merger&acquisition
--400K
154.75%9.7M
----
---53.16M
----
----
88.55%-17.72M
----
----
----
-Less:Impairment of capital assets
----
----
----
-115.19%-17.5M
-267.72%-17.5M
--0
--0
--0
--115.22M
--10.43M
-Less:Other special charges
--1.7M
----
----
96.57%-5.69M
89.28%-17.99M
----
-82.15%800K
265.81%11.6M
-5,142.11%-165.73M
-16,045.91%-167.75M
-Gain on sale of business
----
----
----
--28.15M
--28.15M
--0
--14.94M
----
----
----
Other non- operating income (expenses)
----
-80.00%100K
172.73%800K
-218.12%-2M
208.71%599K
-142.66%-1.9M
-22.12%500K
-1,846.03%-1.1M
-126.26%-629K
23.58%-551K
Income before tax
-15.93%72.3M
-25.20%55.8M
46.01%71.4M
86.51%322.05M
319.06%112.55M
175.43%86M
-58.85%74.6M
173.32%48.9M
-30.12%172.67M
-58.81%26.86M
Income tax
-81.71%1.5M
-58.21%2.8M
141.18%8.2M
436.76%28.33M
189.06%10.03M
485.52%8.2M
140.63%6.7M
-84.16%3.4M
-122.05%-8.41M
-244.73%-11.26M
Earnings from equity interest net of tax
0.00%-300K
0.00%-200K
-50.00%-300K
-125.36%-933K
-60.69%-233K
-115.83%-300K
-53.85%-200K
---200K
---414K
---145K
Net income
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.06%292.79M
169.34%102.29M
133.35%77.5M
-65.75%67.7M
151.38%45.3M
-13.52%180.67M
-33.87%37.98M
Net income continuous Operations
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.06%292.79M
169.34%102.29M
133.35%77.5M
-65.75%67.7M
151.38%45.3M
-13.52%180.67M
-33.87%37.98M
Minority interest income
Net income attributable to the parent company
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.06%292.79M
169.34%102.29M
133.35%77.5M
-65.75%67.7M
151.38%45.3M
-13.52%180.67M
-33.87%37.98M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.06%292.79M
169.34%102.29M
133.35%77.5M
-65.75%67.7M
151.38%45.3M
-13.52%180.67M
-33.87%37.98M
Basic earnings per share
-9.80%0.46
-22.22%0.35
40.00%0.42
60.33%1.94
172.00%0.68
131.82%0.51
-65.91%0.45
150.85%0.3
-17.69%1.21
-35.90%0.25
Diluted earnings per share
-9.80%0.46
-22.22%0.35
36.67%0.41
60.83%1.93
168.00%0.67
131.82%0.51
-65.65%0.45
150.85%0.3
-17.81%1.2
-34.21%0.25
Dividend per share
0.00%0.1
0.00%0.1
0.00%0.1
0.00%0.4
0.00%0.1
0.00%0.1
0.00%0.1
0.00%0.1
0.00%0.4
0.00%0.1
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 27, 2025(Q2)Jun 28, 2025(Q1)Mar 29, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 28, 2024(Q2)Jun 29, 2024(Q1)Mar 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -0.07%807.1M-2.50%792.4M0.29%773.2M-8.02%3.24B4.62%849.81M-9.07%807.7M-9.80%812.7M-16.41%771M7.37%3.52B-14.14%812.29M
Operating revenue -0.07%807.1M-2.50%792.4M0.29%773.2M-8.02%3.24B4.62%849.81M-9.07%807.7M-9.80%812.7M-16.41%771M7.37%3.52B-14.14%812.29M
Cost of revenue 4.57%455.8M0.92%440.9M-0.60%416.7M-13.42%1.75B-1.10%462.49M-16.36%435.9M-15.47%436.9M-19.49%419.2M7.46%2.03B-13.65%467.61M
Gross profit -5.51%351.3M-6.47%351.5M1.34%356.5M-0.73%1.49B12.37%387.32M1.29%371.8M-2.18%375.8M-12.42%351.8M7.25%1.5B-14.79%344.68M
Operating expense -3.10%228.3M-4.07%235.7M0.00%234.2M-1.53%1.05B27.68%336.1M0.64%235.6M-9.44%245.7M-21.76%234.2M16.54%1.07B0.95%263.23M
Selling and administrative expenses -6.54%101.4M-9.37%105.4M-7.93%103.3M-3.97%553.29M49.50%216.29M-6.51%108.5M-20.12%116.3M-33.95%112.2M6.02%576.19M3.90%144.68M
-General and administrative expense --101.4M-30.85%105.4M------553.29M----------152.43M------------
Research and development costs 0.00%80.9M2.93%84.3M18.11%84.8M13.99%316.11M20.64%81.51M21.09%80.9M15.30%81.9M-0.15%71.8M21.10%277.31M-0.70%67.57M
Depreciation amortization depletion -0.43%46M-3.16%46M-8.17%46.1M-15.05%182.2M-24.88%38.3M-9.83%46.2M-13.13%47.5M-12.81%50.2M48.99%214.48M-4.64%50.98M
-Depreciation and amortization -0.43%46M-3.16%46M-8.17%46.1M-15.05%182.2M-24.88%38.3M-9.83%46.2M-13.13%47.5M-12.81%50.2M48.99%214.48M-4.64%50.98M
Operating profit -9.69%123M-10.99%115.8M4.00%122.3M1.28%435.12M-37.12%51.22M2.43%136.2M15.28%130.1M14.91%117.6M-10.49%429.62M-43.35%81.45M
Net non-operating interest income expense 8.53%-46.1M3.81%-50.5M8.82%-49.6M30.97%-207.85M18.60%-50.55M33.33%-50.4M33.21%-52.5M35.86%-54.4M-44.09%-301.12M24.28%-62.1M
Non-operating interest income 50.00%1.8M58.33%1.9M-53.33%1.4M-34.55%7.37M-63.58%1.97M-46.09%1.2M-47.89%1.2M126.42%3M204.74%11.26M231.68%5.4M
Non-operating interest expense -7.17%47.9M-2.42%52.4M-11.15%51M-31.10%215.22M-22.20%52.52M-33.69%51.6M-33.63%53.7M-33.37%57.4M46.88%312.38M-19.29%67.5M
Other net income (expense) -2,400.00%-4.6M-216.67%-9.5M90.91%-1.3M114.59%94.78M1,389.80%111.88M100.76%200K-102.04%-3M83.02%-14.3M284.61%44.17M117.87%7.51M
Gain on sale of security -219.05%-2.5M103.70%100K-31.25%-2.1M-34.75%-7.71M-200.16%-5.51M142.61%2.1M30.50%-2.7M33.36%-1.6M75.18%-5.72M5.29%5.5M
Special income (charges) ---2.1M-1,112.50%-9.7M--0106.84%104.49M4,453.22%116.79M--0-100.53%-800K85.83%-11.6M1,636.87%50.52M343.82%2.57M
-Less:Restructuring and merger&acquisition --400K154.75%9.7M-------53.16M--------88.55%-17.72M------------
-Less:Impairment of capital assets -------------115.19%-17.5M-267.72%-17.5M--0--0--0--115.22M--10.43M
-Less:Other special charges --1.7M--------96.57%-5.69M89.28%-17.99M-----82.15%800K265.81%11.6M-5,142.11%-165.73M-16,045.91%-167.75M
-Gain on sale of business --------------28.15M--28.15M--0--14.94M------------
Other non- operating income (expenses) -----80.00%100K172.73%800K-218.12%-2M208.71%599K-142.66%-1.9M-22.12%500K-1,846.03%-1.1M-126.26%-629K23.58%-551K
Income before tax -15.93%72.3M-25.20%55.8M46.01%71.4M86.51%322.05M319.06%112.55M175.43%86M-58.85%74.6M173.32%48.9M-30.12%172.67M-58.81%26.86M
Income tax -81.71%1.5M-58.21%2.8M141.18%8.2M436.76%28.33M189.06%10.03M485.52%8.2M140.63%6.7M-84.16%3.4M-122.05%-8.41M-244.73%-11.26M
Earnings from equity interest net of tax 0.00%-300K0.00%-200K-50.00%-300K-125.36%-933K-60.69%-233K-115.83%-300K-53.85%-200K---200K---414K---145K
Net income -9.03%70.5M-22.01%52.8M38.85%62.9M62.06%292.79M169.34%102.29M133.35%77.5M-65.75%67.7M151.38%45.3M-13.52%180.67M-33.87%37.98M
Net income continuous Operations -9.03%70.5M-22.01%52.8M38.85%62.9M62.06%292.79M169.34%102.29M133.35%77.5M-65.75%67.7M151.38%45.3M-13.52%180.67M-33.87%37.98M
Minority interest income
Net income attributable to the parent company -9.03%70.5M-22.01%52.8M38.85%62.9M62.06%292.79M169.34%102.29M133.35%77.5M-65.75%67.7M151.38%45.3M-13.52%180.67M-33.87%37.98M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -9.03%70.5M-22.01%52.8M38.85%62.9M62.06%292.79M169.34%102.29M133.35%77.5M-65.75%67.7M151.38%45.3M-13.52%180.67M-33.87%37.98M
Basic earnings per share -9.80%0.46-22.22%0.3540.00%0.4260.33%1.94172.00%0.68131.82%0.51-65.91%0.45150.85%0.3-17.69%1.21-35.90%0.25
Diluted earnings per share -9.80%0.46-22.22%0.3536.67%0.4160.83%1.93168.00%0.67131.82%0.51-65.65%0.45150.85%0.3-17.81%1.2-34.21%0.25
Dividend per share 0.00%0.10.00%0.10.00%0.10.00%0.40.00%0.10.00%0.10.00%0.10.00%0.10.00%0.40.00%0.1
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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