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Entegris (ENTG)

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  • 145.310
  • -3.840-2.57%
Close May 12 16:00 ET
  • 148.450
  • +3.140+2.16%
Post 20:01 ET
22.16BMarket Cap83.51P/E (TTM)

Entegris (ENTG) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 28, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Total revenue
5.01%811.9M
-1.38%3.2B
-3.05%823.9M
-0.07%807.1M
-2.50%792.4M
0.29%773.2M
-8.02%3.24B
4.62%849.8M
-9.07%807.7M
-9.80%812.7M
Operating revenue
5.01%811.9M
-1.38%3.2B
-3.05%823.9M
-0.07%807.1M
-2.50%792.4M
0.29%773.2M
-8.02%3.24B
4.62%849.8M
-9.07%807.7M
-9.80%812.7M
Cost of revenue
3.46%431.1M
1.27%1.78B
0.17%463.3M
4.57%455.8M
0.92%440.9M
-0.60%416.7M
-13.41%1.75B
-1.09%462.5M
-16.36%435.9M
-15.47%436.9M
Gross profit
6.82%380.8M
-4.49%1.42B
-6.89%360.6M
-5.51%351.3M
-6.47%351.5M
1.34%356.5M
-0.73%1.49B
12.37%387.3M
1.29%371.8M
-2.18%375.8M
Operating expense
2.13%239.2M
-47.90%496.4M
-188.03%-208.9M
-3.10%228.3M
-4.07%235.7M
0.00%234.2M
-10.79%952.8M
-9.86%237.3M
0.64%235.6M
-9.44%245.7M
Selling and administrative expenses
13.84%117.6M
-103.81%-17M
-404.93%-334.2M
-6.54%101.4M
-9.37%105.4M
-7.93%103.3M
-22.49%446.6M
-24.25%109.6M
-6.51%108.5M
-20.12%116.3M
-General and administrative expense
--117.6M
-103.07%-17M
---334.2M
--101.4M
-30.85%105.4M
----
--553.29M
----
----
--152.43M
Research and development costs
-11.20%75.3M
4.08%329M
-3.07%79M
0.00%80.9M
2.93%84.3M
18.11%84.8M
13.99%316.1M
20.64%81.5M
21.09%80.9M
15.30%81.9M
Depreciation amortization depletion
0.43%46.3M
-3.00%184.4M
0.22%46.3M
-0.43%46M
-3.16%46M
-8.17%46.1M
-11.38%190.1M
-9.42%46.2M
-9.83%46.2M
-13.13%47.5M
-Depreciation and amortization
0.43%46.3M
-3.00%184.4M
0.22%46.3M
-0.43%46M
-3.16%46M
-8.17%46.1M
-11.38%190.1M
-9.42%46.2M
-9.83%46.2M
-13.13%47.5M
Operating profit
15.78%141.6M
72.97%923.5M
279.67%569.5M
-9.69%123M
-10.99%115.8M
4.00%122.3M
24.28%533.9M
84.21%150M
2.43%136.2M
15.28%130.1M
Net non-operating interest income expense
5.24%-47M
7.70%-191.9M
9.68%-45.7M
8.53%-46.1M
3.81%-50.5M
8.82%-49.6M
30.95%-207.9M
18.49%-50.6M
33.33%-50.4M
33.21%-52.5M
Non-operating interest income
35.71%1.9M
8.22%7.9M
47.37%2.8M
50.00%1.8M
58.33%1.9M
-53.33%1.4M
-35.40%7.3M
-65.11%1.9M
-46.09%1.2M
-47.89%1.2M
Non-operating interest expense
-4.12%48.9M
-7.16%199.8M
-7.62%48.5M
-7.17%47.9M
-2.42%52.4M
-11.15%51M
-31.11%215.2M
-22.25%52.5M
-33.69%51.6M
-33.63%53.7M
Other net income (expense)
-7.69%-1.4M
-11,825.00%-477M
-3,677.86%-468.7M
-2,400.00%-4.6M
-216.67%-9.5M
90.91%-1.3M
-109.05%-4M
73.74%13.1M
100.76%200K
-102.04%-3M
Gain on sale of security
61.90%-800K
7.79%-7.1M
52.73%-2.6M
-219.05%-2.5M
103.70%100K
-31.25%-2.1M
-35.09%-7.7M
-199.75%-5.5M
142.61%2.1M
30.50%-2.7M
Special income (charges)
---500K
-8,359.65%-470.8M
-2,689.44%-466.1M
---2.1M
-1,112.50%-9.7M
--0
-88.74%5.7M
579.76%18M
--0
-100.53%-800K
-Less:Restructuring and merger&acquisition
----
135.37%18.8M
--7.1M
--400K
154.75%9.7M
----
---53.16M
----
----
88.55%-17.72M
-Less:Impairment of capital assets
----
---13M
--0
----
----
----
--0
-268.00%-17.5M
--0
--0
-Less:Other special charges
--500K
7,991.23%449.8M
2,589.44%448.1M
--1.7M
----
----
96.56%-5.7M
89.27%-18M
----
-82.15%800K
-Gain on sale of business
----
-154.00%-15.2M
-138.72%-10.9M
----
----
----
--28.15M
--28.15M
--0
--14.94M
Other non- operating income (expenses)
-112.50%-100K
145.00%900K
--0
----
-80.00%100K
172.73%800K
-185.71%-2M
196.46%600K
-142.66%-1.9M
-22.12%500K
Income before tax
30.53%93.2M
-20.93%254.6M
-51.02%55.1M
-15.93%72.3M
-25.20%55.8M
46.01%71.4M
86.45%322M
318.40%112.5M
175.43%86M
-58.85%74.6M
Income tax
-87.80%1M
-36.40%18M
-45.00%5.5M
-81.71%1.5M
-58.21%2.8M
141.18%8.2M
436.90%28.3M
188.88%10M
485.52%8.2M
140.63%6.7M
Earnings from equity interest net of tax
33.33%-200K
-11.11%-1M
0.00%-200K
0.00%-300K
0.00%-200K
-50.00%-300K
-125.00%-900K
-52.67%-200K
-115.83%-300K
-53.85%-200K
Net income
46.26%92M
-19.54%235.6M
-51.71%49.4M
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.04%292.8M
169.15%102.3M
133.35%77.5M
-65.75%67.7M
Net income continuous Operations
46.26%92M
-19.54%235.6M
-51.71%49.4M
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.04%292.8M
169.15%102.3M
133.35%77.5M
-65.75%67.7M
Minority interest income
Net income attributable to the parent company
46.26%92M
-19.54%235.6M
-51.71%49.4M
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.04%292.8M
169.15%102.3M
133.35%77.5M
-65.75%67.7M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
46.26%92M
-19.54%235.6M
-51.71%49.4M
-9.03%70.5M
-22.01%52.8M
38.85%62.9M
62.04%292.8M
169.15%102.3M
133.35%77.5M
-65.75%67.7M
Basic earnings per share
42.86%0.6
-20.10%1.55
-51.47%0.33
-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
Diluted earnings per share
46.34%0.6
-19.69%1.55
-52.24%0.32
-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
Dividend per share
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
0.00%0.1
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
--
--
--
(Q1)Mar 28, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Total revenue 5.01%811.9M-1.38%3.2B-3.05%823.9M-0.07%807.1M-2.50%792.4M0.29%773.2M-8.02%3.24B4.62%849.8M-9.07%807.7M-9.80%812.7M
Operating revenue 5.01%811.9M-1.38%3.2B-3.05%823.9M-0.07%807.1M-2.50%792.4M0.29%773.2M-8.02%3.24B4.62%849.8M-9.07%807.7M-9.80%812.7M
Cost of revenue 3.46%431.1M1.27%1.78B0.17%463.3M4.57%455.8M0.92%440.9M-0.60%416.7M-13.41%1.75B-1.09%462.5M-16.36%435.9M-15.47%436.9M
Gross profit 6.82%380.8M-4.49%1.42B-6.89%360.6M-5.51%351.3M-6.47%351.5M1.34%356.5M-0.73%1.49B12.37%387.3M1.29%371.8M-2.18%375.8M
Operating expense 2.13%239.2M-47.90%496.4M-188.03%-208.9M-3.10%228.3M-4.07%235.7M0.00%234.2M-10.79%952.8M-9.86%237.3M0.64%235.6M-9.44%245.7M
Selling and administrative expenses 13.84%117.6M-103.81%-17M-404.93%-334.2M-6.54%101.4M-9.37%105.4M-7.93%103.3M-22.49%446.6M-24.25%109.6M-6.51%108.5M-20.12%116.3M
-General and administrative expense --117.6M-103.07%-17M---334.2M--101.4M-30.85%105.4M------553.29M----------152.43M
Research and development costs -11.20%75.3M4.08%329M-3.07%79M0.00%80.9M2.93%84.3M18.11%84.8M13.99%316.1M20.64%81.5M21.09%80.9M15.30%81.9M
Depreciation amortization depletion 0.43%46.3M-3.00%184.4M0.22%46.3M-0.43%46M-3.16%46M-8.17%46.1M-11.38%190.1M-9.42%46.2M-9.83%46.2M-13.13%47.5M
-Depreciation and amortization 0.43%46.3M-3.00%184.4M0.22%46.3M-0.43%46M-3.16%46M-8.17%46.1M-11.38%190.1M-9.42%46.2M-9.83%46.2M-13.13%47.5M
Operating profit 15.78%141.6M72.97%923.5M279.67%569.5M-9.69%123M-10.99%115.8M4.00%122.3M24.28%533.9M84.21%150M2.43%136.2M15.28%130.1M
Net non-operating interest income expense 5.24%-47M7.70%-191.9M9.68%-45.7M8.53%-46.1M3.81%-50.5M8.82%-49.6M30.95%-207.9M18.49%-50.6M33.33%-50.4M33.21%-52.5M
Non-operating interest income 35.71%1.9M8.22%7.9M47.37%2.8M50.00%1.8M58.33%1.9M-53.33%1.4M-35.40%7.3M-65.11%1.9M-46.09%1.2M-47.89%1.2M
Non-operating interest expense -4.12%48.9M-7.16%199.8M-7.62%48.5M-7.17%47.9M-2.42%52.4M-11.15%51M-31.11%215.2M-22.25%52.5M-33.69%51.6M-33.63%53.7M
Other net income (expense) -7.69%-1.4M-11,825.00%-477M-3,677.86%-468.7M-2,400.00%-4.6M-216.67%-9.5M90.91%-1.3M-109.05%-4M73.74%13.1M100.76%200K-102.04%-3M
Gain on sale of security 61.90%-800K7.79%-7.1M52.73%-2.6M-219.05%-2.5M103.70%100K-31.25%-2.1M-35.09%-7.7M-199.75%-5.5M142.61%2.1M30.50%-2.7M
Special income (charges) ---500K-8,359.65%-470.8M-2,689.44%-466.1M---2.1M-1,112.50%-9.7M--0-88.74%5.7M579.76%18M--0-100.53%-800K
-Less:Restructuring and merger&acquisition ----135.37%18.8M--7.1M--400K154.75%9.7M-------53.16M--------88.55%-17.72M
-Less:Impairment of capital assets -------13M--0--------------0-268.00%-17.5M--0--0
-Less:Other special charges --500K7,991.23%449.8M2,589.44%448.1M--1.7M--------96.56%-5.7M89.27%-18M-----82.15%800K
-Gain on sale of business -----154.00%-15.2M-138.72%-10.9M--------------28.15M--28.15M--0--14.94M
Other non- operating income (expenses) -112.50%-100K145.00%900K--0-----80.00%100K172.73%800K-185.71%-2M196.46%600K-142.66%-1.9M-22.12%500K
Income before tax 30.53%93.2M-20.93%254.6M-51.02%55.1M-15.93%72.3M-25.20%55.8M46.01%71.4M86.45%322M318.40%112.5M175.43%86M-58.85%74.6M
Income tax -87.80%1M-36.40%18M-45.00%5.5M-81.71%1.5M-58.21%2.8M141.18%8.2M436.90%28.3M188.88%10M485.52%8.2M140.63%6.7M
Earnings from equity interest net of tax 33.33%-200K-11.11%-1M0.00%-200K0.00%-300K0.00%-200K-50.00%-300K-125.00%-900K-52.67%-200K-115.83%-300K-53.85%-200K
Net income 46.26%92M-19.54%235.6M-51.71%49.4M-9.03%70.5M-22.01%52.8M38.85%62.9M62.04%292.8M169.15%102.3M133.35%77.5M-65.75%67.7M
Net income continuous Operations 46.26%92M-19.54%235.6M-51.71%49.4M-9.03%70.5M-22.01%52.8M38.85%62.9M62.04%292.8M169.15%102.3M133.35%77.5M-65.75%67.7M
Minority interest income
Net income attributable to the parent company 46.26%92M-19.54%235.6M-51.71%49.4M-9.03%70.5M-22.01%52.8M38.85%62.9M62.04%292.8M169.15%102.3M133.35%77.5M-65.75%67.7M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 46.26%92M-19.54%235.6M-51.71%49.4M-9.03%70.5M-22.01%52.8M38.85%62.9M62.04%292.8M169.15%102.3M133.35%77.5M-65.75%67.7M
Basic earnings per share 42.86%0.6-20.10%1.55-51.47%0.33-9.80%0.46-22.22%0.3540.00%0.4260.33%1.94172.00%0.68131.82%0.51-65.91%0.45
Diluted earnings per share 46.34%0.6-19.69%1.55-52.24%0.32-9.80%0.46-22.22%0.3536.67%0.4160.83%1.93168.00%0.67131.82%0.51-65.65%0.45
Dividend per share 0.00%0.10.00%0.40.00%0.10.00%0.10.00%0.10.00%0.10.00%0.40.00%0.10.00%0.10.00%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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