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Entegris, Inc. (ENTG)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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89.14+4.31 (+5.08%)
At close: 04:00PM EDT
89.08 -0.06 (-0.07%)
After hours: 04:31PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,556,832
2,298,893
1,859,313
1,591,066
1,550,497
Cost of Revenue
1,377,321
1,239,229
1,009,591
879,413
830,666
Gross Profit
1,179,511
1,059,664
849,722
711,653
719,831
Operating Expense
559,294
507,896
454,277
472,375
427,142
Operating Income
620,217
551,768
395,445
239,278
292,689
Net Non Operating Interest Income Expense
-62,980
-40,997
-47,814
-42,310
-30,255
Other Income Expense
-18,326
-31,695
6,656
121,081
-8,002
Pretax Income
538,911
479,076
354,287
318,049
254,432
Tax Provision
78,035
69,950
59,318
63,189
13,677
Net Income Common Stockholders
460,876
409,126
294,969
254,860
240,755
Diluted NI Available to Com Stockholders
460,876
409,126
294,969
254,860
240,755
Basic EPS
-
3.02
2.19
1.89
1.71
Diluted EPS
-
3.00
2.16
1.87
1.69
Basic Average Shares
-
135,411
134,837
135,137
141,026
Diluted Average Shares
-
136,574
136,266
136,568
142,610
Total Operating Income as Reported
620,217
551,768
395,445
239,278
292,689
Total Expenses
1,936,615
1,747,125
1,463,868
1,351,788
1,257,808
Net Income from Continuing & Discontinued Operation
460,876
409,126
294,969
254,860
240,755
Normalized Income
476,370
435,767
288,827
156,948
240,755
Interest Income
788
243
786
4,652
3,839
Interest Expense
63,768
41,240
48,600
46,962
34,094
Net Interest Income
-62,980
-40,997
-47,814
-42,310
-30,255
EBIT
602,679
520,316
402,887
365,011
288,526
EBITDA
745,835
-
-
-
-
Reconciled Cost of Revenue
1,283,393
1,148,918
926,161
804,438
765,550
Reconciled Depreciation
143,156
138,167
136,522
141,403
127,268
Net Income from Continuing Operation Net Minority Interest
460,876
409,126
294,969
254,860
240,755
Total Unusual Items Excluding Goodwill
-18,118
-31,195
7,373
122,237
-
Total Unusual Items
-18,118
-31,195
7,373
122,237
-
Normalized EBITDA
763,953
689,678
532,036
384,177
415,794
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,624
-4,554
1,231
24,325
0
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