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Entegris ENTG intersegment elimination — Cost of Sales

Discontinued — last reported Q2 '25

Other segment segments

APS
$239.7M
MS
$194.2M

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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$27.23B+34.8%
Enterprise value$30.54B+24.9%
P/E102.9×+37.8×
P/S8.4×+2.2×

Profitability

See full
Gross margin44.6%-1.3pp
Operating margin14.7%-1.9pp
Net margin8.2%-1.4pp

Returns & leverage

See full
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:CostOfRevenue.

The official record: Entegris’s 10-Q, filed July 30, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Entegris's intersegment elimination — cost of sales?
Entegris (ENTG) reported intersegment elimination — cost of sales of -$2.4M in Q2 2025.
How has Entegris's intersegment elimination — cost of sales changed year-over-year?
Entegris's intersegment elimination — cost of sales decreased by 9.1% year-over-year, from -$2.2M to -$2.4M.
What does intersegment elimination — cost of sales mean?
The internal costs removed to prevent double-counting expenses incurred between company segments.
How do you interpret intersegment elimination — cost of sales?
Changes in this metric reflect shifts in the volume or pricing of internal inventory movements between manufacturing and distribution units.
How does intersegment elimination — cost of sales compare across companies?
Standard practice for diversified industrial companies to ensure consolidated cost of sales reflects only external procurement.