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Entegris ENTG APS — Total depreciation

Other segment segments

MS
$14.2M-36.6%

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KLICAPS — Capital expenditures:
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$257K-8.5%
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KLICAPS — Operating Expenses
$6.09M+12.1%

Other financials

Income statement

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Revenue$811.9M+5.0%
Gross profit$380.8M+6.8%
Operating income$141.6M+15.8%
Net income$92.0M+46.3%
EPS (diluted)$0.60+46.3%

Balance sheet

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Cash & equivalents$442.7M+29.9%
Total debt$3.8B-7.3%
Total equity$4.0B+8.0%
Total assets$8.5B+0.5%

Cash flow

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Operating cash flow$183.0M+30.3%
CapEx$41.5M-61.6%
Free cash flow$141.5M+337%

Valuation

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Market cap$27.39B+76.4%
Enterprise value$30.71B+56.9%
P/E103.5×+50.9×
P/S8.5×+3.6×

Profitability

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Gross margin44.6%-1.3pp
Operating margin14.7%-1.9pp
Net margin8.2%-1.4pp
FCF margin15.6%+7.4pp

Returns & leverage

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Return on equity6.8%-1.9pp
Debt / equity0.9×-0.2×
Current ratio3.2×0.0×

Where this comes from

Reported directly by Entegris in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Entegris’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Entegris's APS — total depreciation?
Entegris (ENTG) reported APS — total depreciation of $19.9M in Q1 2026.
How has Entegris's APS — total depreciation changed year-over-year?
Entegris's APS — total depreciation decreased by 27.6% year-over-year, from $27.5M to $19.9M.
What is the long-term trend for Entegris's APS — total depreciation?
Over 3 years (2022 to 2025), Entegris's APS — total depreciation has grown at a 30.0% compound annual growth rate (CAGR), from $52.53M to $115.5M.
What does APS — total depreciation mean?
The systematic allocation of the cost of tangible assets used by the Advanced Purity Solutions segment over their useful lives. It reflects the ongoing capital intensity and the aging of the segment's manufacturing and operational infrastructure.