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Ecovyst Inc. (ECVT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q8-K10-Q10-Q10-K8-K10-Q
Sales  184.1160.9182.8225.2179.7170.2167.4147.0
            Sales growth  -18.2%-10.5%7.4%53.2%41.9%2774.5%-56.0%27.1%
Cost of goods sold  123.1124.4 165.3132.0  108.5
    Gross profit  61.036.549.559.947.754.553.638.5
            Gross margin  33.1%22.7%27.1%26.6%26.6%32.0%32.0%26.2%
Selling, general and administrative expenses  21.421.117.522.823.529.024.821.9
Other operating expense, net  150.8152.2160.7197.8163.3152.2144.9135.3
    Operating income  33.38.722.127.416.418.022.511.7
            Operating margin  18.1%5.4%12.1%12.2%9.1%10.6%13.4%7.9%
Equity in net (income) from affiliated companies  -11.4-0.2 -8.5-5.7  -6.8
Interest expense, net  -9.2-9.8-10.3-8.9-8.5  -8.7
Other expense, net  0.6-0.4-2.30.50.11.4-0.2-1.9
    Income before income taxes  34.9-0.524.426.513.614.87.3-0.2
Provision for income taxes  8.80.92.97.35.77.02.67.7
    Net income  26.1-1.525.419.27.925.2-71.2-1.5
   
Net income per share:          
Basic income per share  $0.22($0.01)$125,962,111.00$0.14$0.06($136,111,556.03)$136,129,591.00($0.01)
Diluted income per share  $0.22($0.01)$127,538,343.00$0.14$0.06($136,111,556.02)$137,354,427.00($0.01)
   
Weighted average shares outstanding:          
Basic (shares)  118.7122.2 138.0137.7136.2136.1136.1
Diluted (shares)  119.9122.2 139.1138.7137.7136.1136.1

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