
Entegris Inc
NASDAQ:ENTG

Income Statement
Earnings Waterfall
Entegris Inc
Revenue
|
3.2B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
1.5B
USD
|
Operating Expenses
|
-952.8m
USD
|
Operating Income
|
533.9m
USD
|
Other Expenses
|
-241.1m
USD
|
Net Income
|
292.8m
USD
|
Income Statement
Entegris Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
962
N/A
|
1 060
+10%
|
1 089
+3%
|
1 086
0%
|
1 081
0%
|
1 085
+0%
|
1 107
+2%
|
1 134
+2%
|
1 175
+4%
|
1 226
+4%
|
1 252
+2%
|
1 301
+4%
|
1 343
+3%
|
1 392
+4%
|
1 447
+4%
|
1 500
+4%
|
1 551
+3%
|
1 574
+2%
|
1 570
0%
|
1 566
0%
|
1 591
+2%
|
1 612
+1%
|
1 682
+4%
|
1 769
+5%
|
1 859
+5%
|
1 960
+5%
|
2 083
+6%
|
2 181
+5%
|
2 299
+5%
|
2 436
+6%
|
2 557
+5%
|
2 971
+16%
|
3 282
+10%
|
3 555
+8%
|
3 763
+6%
|
3 658
-3%
|
3 524
-4%
|
3 373
-4%
|
3 284
-3%
|
3 204
-2%
|
3 241
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(585)
|
(638)
|
(627)
|
(607)
|
(611)
|
(616)
|
(628)
|
(647)
|
(667)
|
(692)
|
(707)
|
(723)
|
(734)
|
(747)
|
(769)
|
(796)
|
(831)
|
(853)
|
(865)
|
(872)
|
(879)
|
(893)
|
(921)
|
(952)
|
(1 010)
|
(1 061)
|
(1 126)
|
(1 186)
|
(1 239)
|
(1 301)
|
(1 377)
|
(1 684)
|
(1 886)
|
(2 067)
|
(2 201)
|
(2 100)
|
(2 026)
|
(1 925)
|
(1 845)
|
(1 760)
|
(1 754)
|
|
Gross Profit |
377
N/A
|
422
+12%
|
461
+9%
|
479
+4%
|
470
-2%
|
468
0%
|
480
+2%
|
486
+1%
|
509
+5%
|
534
+5%
|
545
+2%
|
577
+6%
|
609
+6%
|
645
+6%
|
678
+5%
|
704
+4%
|
720
+2%
|
721
+0%
|
705
-2%
|
694
-2%
|
712
+3%
|
720
+1%
|
761
+6%
|
817
+7%
|
850
+4%
|
899
+6%
|
957
+6%
|
996
+4%
|
1 060
+6%
|
1 135
+7%
|
1 180
+4%
|
1 287
+9%
|
1 396
+9%
|
1 488
+7%
|
1 562
+5%
|
1 558
0%
|
1 498
-4%
|
1 448
-3%
|
1 439
-1%
|
1 444
+0%
|
1 487
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(357)
|
(392)
|
(368)
|
(360)
|
(352)
|
(349)
|
(353)
|
(356)
|
(353)
|
(357)
|
(355)
|
(362)
|
(367)
|
(376)
|
(392)
|
(411)
|
(427)
|
(457)
|
(461)
|
(465)
|
(470)
|
(446)
|
(448)
|
(449)
|
(453)
|
(473)
|
(484)
|
(490)
|
(508)
|
(557)
|
(559)
|
(791)
|
(916)
|
(1 069)
|
(1 188)
|
(1 066)
|
(1 068)
|
(1 003)
|
(977)
|
(979)
|
(953)
|
|
Selling, General & Administrative |
(232)
|
(248)
|
(216)
|
(207)
|
(199)
|
(196)
|
(199)
|
(204)
|
(202)
|
(204)
|
(204)
|
(210)
|
(216)
|
(224)
|
(236)
|
(241)
|
(247)
|
(269)
|
(268)
|
(276)
|
(282)
|
(260)
|
(263)
|
(263)
|
(263)
|
(277)
|
(283)
|
(283)
|
(292)
|
(308)
|
(326)
|
(481)
|
(544)
|
(626)
|
(681)
|
(571)
|
(576)
|
(519)
|
(489)
|
(482)
|
(447)
|
|
Research & Development |
(88)
|
(98)
|
(103)
|
(105)
|
(106)
|
(106)
|
(108)
|
(106)
|
(107)
|
(108)
|
(107)
|
(108)
|
(107)
|
(107)
|
(110)
|
(114)
|
(119)
|
(120)
|
(120)
|
(122)
|
(121)
|
(122)
|
(124)
|
(129)
|
(136)
|
(144)
|
(154)
|
(159)
|
(168)
|
(177)
|
(184)
|
(207)
|
(229)
|
(254)
|
(276)
|
(278)
|
(277)
|
(277)
|
(288)
|
(302)
|
(316)
|
|
Depreciation & Amortization |
(37)
|
(47)
|
(50)
|
(48)
|
(47)
|
(46)
|
(46)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(46)
|
(56)
|
(62)
|
(69)
|
(74)
|
(68)
|
(66)
|
(64)
|
(61)
|
(57)
|
(53)
|
(49)
|
(47)
|
(48)
|
(48)
|
(49)
|
(49)
|
(103)
|
(144)
|
(189)
|
(231)
|
(217)
|
(214)
|
(207)
|
(200)
|
(195)
|
(190)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
20
N/A
|
30
+52%
|
93
+207%
|
119
+28%
|
118
-1%
|
120
+2%
|
127
+6%
|
131
+3%
|
156
+19%
|
177
+14%
|
190
+7%
|
216
+14%
|
242
+12%
|
270
+11%
|
285
+6%
|
293
+3%
|
293
+0%
|
264
-10%
|
244
-8%
|
229
-6%
|
242
+6%
|
274
+13%
|
313
+15%
|
368
+17%
|
397
+8%
|
426
+7%
|
473
+11%
|
506
+7%
|
552
+9%
|
578
+5%
|
620
+7%
|
496
-20%
|
480
-3%
|
419
-13%
|
374
-11%
|
492
+32%
|
430
-13%
|
445
+4%
|
462
+4%
|
465
+1%
|
534
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(43)
|
(40)
|
(51)
|
(28)
|
(27)
|
(30)
|
(20)
|
(35)
|
(34)
|
(29)
|
(27)
|
(29)
|
(28)
|
(26)
|
(26)
|
(32)
|
(32)
|
(35)
|
(39)
|
(42)
|
(44)
|
(45)
|
(44)
|
(38)
|
(39)
|
(39)
|
(40)
|
(49)
|
(46)
|
(77)
|
(162)
|
(232)
|
(302)
|
(343)
|
(327)
|
(307)
|
(276)
|
(248)
|
(216)
|
(216)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
118
|
117
|
120
|
121
|
(3)
|
(4)
|
(4)
|
0
|
(25)
|
(23)
|
(24)
|
0
|
(0)
|
(2)
|
(3)
|
(96)
|
54
|
36
|
51
|
121
|
(30)
|
(10)
|
6
|
|
Total Other Income |
(5)
|
(0)
|
2
|
20
|
2
|
1
|
4
|
(11)
|
(1)
|
(3)
|
(7)
|
(11)
|
(28)
|
(27)
|
(32)
|
(30)
|
(4)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(1)
|
(5)
|
(5)
|
(2)
|
2
|
14
|
14
|
10
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
Pre-Tax Income |
(13)
N/A
|
(12)
+8%
|
56
N/A
|
88
+58%
|
92
+5%
|
94
+2%
|
101
+8%
|
100
-2%
|
120
+20%
|
141
+17%
|
153
+9%
|
177
+16%
|
185
+4%
|
214
+16%
|
227
+6%
|
237
+4%
|
254
+8%
|
221
-13%
|
325
+47%
|
307
-6%
|
318
+4%
|
350
+10%
|
265
-24%
|
319
+21%
|
354
+11%
|
383
+8%
|
405
+6%
|
437
+8%
|
479
+10%
|
527
+10%
|
539
+2%
|
330
-39%
|
247
-25%
|
35
-86%
|
99
+185%
|
211
+113%
|
173
-18%
|
288
+67%
|
182
-37%
|
236
+30%
|
322
+36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
22
|
21
|
(8)
|
(15)
|
(10)
|
(10)
|
(10)
|
(10)
|
(23)
|
(27)
|
(33)
|
(38)
|
(33)
|
(36)
|
(34)
|
(39)
|
(13)
|
(6)
|
(40)
|
(27)
|
(63)
|
(66)
|
(38)
|
(53)
|
(59)
|
(64)
|
(66)
|
(60)
|
(70)
|
(76)
|
(78)
|
(60)
|
(38)
|
(40)
|
(6)
|
(11)
|
8
|
26
|
3
|
(7)
|
(28)
|
|
Income from Continuing Operations |
8
|
9
|
48
|
73
|
82
|
83
|
92
|
90
|
97
|
113
|
121
|
140
|
152
|
178
|
193
|
198
|
241
|
215
|
284
|
279
|
255
|
283
|
227
|
266
|
295
|
319
|
339
|
378
|
409
|
450
|
461
|
270
|
209
|
(5)
|
93
|
200
|
181
|
315
|
185
|
229
|
294
|
|
Equity Earnings Affiliates |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
8
N/A
|
8
+8%
|
48
+465%
|
72
+52%
|
80
+12%
|
82
+2%
|
90
+10%
|
89
-2%
|
97
+10%
|
113
+17%
|
121
+6%
|
140
+16%
|
85
-39%
|
110
+29%
|
125
+13%
|
132
+6%
|
241
+83%
|
216
-10%
|
286
+32%
|
278
-3%
|
255
-8%
|
283
+11%
|
227
-20%
|
266
+17%
|
295
+11%
|
319
+8%
|
339
+7%
|
378
+11%
|
409
+8%
|
450
+10%
|
461
+2%
|
270
-41%
|
209
-23%
|
(5)
N/A
|
93
N/A
|
200
+115%
|
181
-10%
|
314
+74%
|
184
-41%
|
229
+24%
|
293
+28%
|
|
EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.34
+467%
|
0.52
+53%
|
0.57
+10%
|
0.57
N/A
|
0.63
+11%
|
0.61
-3%
|
0.68
+11%
|
0.79
+16%
|
0.84
+6%
|
0.97
+15%
|
0.59
-39%
|
0.76
+29%
|
0.86
+13%
|
0.92
+7%
|
1.69
+84%
|
1.57
-7%
|
2.09
+33%
|
2.03
-3%
|
1.87
-8%
|
2.08
+11%
|
1.67
-20%
|
1.95
+17%
|
2.16
+11%
|
2.33
+8%
|
2.48
+6%
|
2.76
+11%
|
3
+9%
|
3.3
+10%
|
3.38
+2%
|
1.81
-46%
|
1.46
-19%
|
-0.03
N/A
|
0.6
N/A
|
1.32
+120%
|
1.2
-9%
|
2.08
+73%
|
1.22
-41%
|
1.51
+24%
|
1.93
+28%
|