Entegris, 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
$3.20B
Cost of Revenue
$1.78B
Gross Profit
$1.42B
R&D
$329M
SG&A
$451M
D&A
$205M
Operating Income
$456M
EBITDA
$661M
Interest Expense
$200M
Interest Income
—
Other Income/Expense
$-2M
Pretax Income
$255M
Tax Provision
$18M
Net Income
$236M
Gross Margin
44.4%
Operating Margin
14.3%
Net Margin
7.4%
Effective Tax Rate
7.1%
Deferred Tax Assets
$292M
Deferred Tax Liabilities
$19M
DTA Valuation Allowance
$79M
Tax Credit Carryforwards
—
NOL Carryforwards
$109M
ETR (Continuing Operations)
7.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.4%
Operating Lease Cost
$19M
Pension Net Periodic Cost
$200K
Revenue YoY Variation
-1.4%
Income YoY Variation
-14.6%