Ecovyst Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$724M
Cost of Revenue
$565M
Gross Profit
$158M
R&D
$7M
SG&A
$66M
D&A
$68M
Operating Income
$65M
EBITDA
$133M
Interest Expense
$34M
Other Income/Expense
$-5M
Pretax Income
$26M
Tax Provision
$19M
Net Income
$-71M
Gross Margin
21.8%
Operating Margin
9.0%
Net Margin
-9.8%
Effective Tax Rate
75.6%
Deferred Tax Assets
$28M
Deferred Tax Liabilities
$113M
DTA Valuation Allowance
$21M
Tax Credit Carryforwards
—
NOL Carryforwards
$13M
ETR (Continuing Operations)
75.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
50.0%
Operating Lease Cost
$12M
Revenue YoY Variation
20.9%
Income YoY Variation
-23.8%