What are Innospec's profit margins?

Gross margin is 27.4% and operating margin is 6.9%, with a 6.4% net margin.

Where does Innospec's income statement data come from?

Every line is extracted from Innospec's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Innospec IOSP Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$453.2M-0.5%	$455.6M+3.1%	$441.9M+0.5%	$439.7M-0.2%	$440.8M-5.6%
Total cost of revenue	$329.7M+0.5%	$328.2M+0.9%	$325.2M+2.7%	$316.5M+0.3%	$315.7M-4.5%
Gross profit	$123.5M-3.1%	$127.4M+9.2%	$116.7M-5.3%	$123.2M-1.5%	$125.1M-8.1%
Gross margin	27.3%-0.7pp	28%+1.6pp	26.4%-1.6pp	28%-0.4pp	28.4%-0.8pp
Research and development	$13.2M+20.0%	$11M-19.7%	$13.7M+0.7%	$13.6M+7.1%	$12.7M-14.8%
Selling, general and administrative	$78.5M+13.3%	$69.3M-3.6%	$71.9M-3.6%	$74.6M+7.6%	$69.3M-12.2%
Compensation and benefits	$1.6M—	——	$900K-59.1%	$2.2M+15.8%	$1.9M—
Depreciation and amortization	$9.9M+5.3%	$9.4M-23.0%	$12.2M+9.9%	$11.1M+1.8%	$10.9M0.0%
Other operating expenses	$87M+7.9%	$80.6M-27.3%	$110.8M+24.6%	$88.9M+7.6%	$82.6M-13.1%
Total operating expenses	$87M+7.9%	$80.6M-27.3%	$110.8M+24.6%	$88.9M+7.6%	$82.6M-13.1%
Operating income	$36.5M-22.0%	$46.8M+693%	$5.9M-82.8%	$34.3M-19.3%	$42.5M+3.4%
Operating margin	8.1%-2.2pp	10.3%+8.9pp	1.3%-6.5pp	7.8%-1.8pp	9.6%+0.8pp
Interest expense	$800K-57.9%	$1.9M-13.6%	$2.2M-18.5%	$2.7M+12.5%	$2.4M0.0%
Other income (expense), net	$2.6M—	——	$3.4M+167%	-$5.1M-1,800%	$300K-96.8%
Gain (loss) on disposal of assets	$0—	$0—	$0-100%	$100K0.0%	$100K—
Income before income taxes	$39.9M-20.7%	$50.3M+337%	$11.5M-63.9%	$31.9M-29.4%	$45.2M—
Income tax expense	$9.1M+214%	$2.9M+307%	-$1.4M-117%	$8.4M-27.6%	$11.6M—
Net income	$30.4M-35.9%	$47.4M+267%	$12.9M-45.1%	$23.5M-28.4%	$32.8M—
Net margin	6.7%-3.7pp	10.4%+7.5pp	2.9%-2.4pp	5.3%-2.1pp	7.4%—
Net income attributable to noncontrolling interests	$400K—	——	$200K+150%	-$400K-150%	$800K—
Diluted earnings per share	$1.22-36.1%	$1.91+267%	$0.52-44.7%	$0.94-28.2%	$1.31—
Basic earnings per share	$1.23-35.6%	$1.91+267%	$0.52-44.7%	$0.94-28.2%	$1.31—
Weighted-average shares, diluted	24.8M-0.6%	25M+0.3%	24.9M-0.5%	25M-0.2%	25.1M-0.1%
Weighted-average shares, basic	24.8M-0.4%	24.9M+0.2%	24.8M-0.4%	24.9M-0.1%	25M+0.2%
Interest Income (Expense), Nonoperating	$800K-57.9%	$1.9M-13.6%	$2.2M-18.5%	$2.7M+12.5%	$2.4M0.0%
Share-based compensation expense related to employee stock plans	$1.8M—	——	$900K-59.1%	$2.2M+15.8%	$1.9M—
Pre-tax stock-based compensation cost	$1.9M—	——	$1.6M-36.0%	$2.5M+19.0%	$2.1M—
Amortization Of Finite Lived Intangible Assets Translation Adjustments	$800K—	——	——	-$5.9M-111%	-$2.8M—
Amortization of capitalized software and acquired intangible assets	$2.6M—	——	$3.4M+6.3%	$3.2M+18.5%	$2.7M—
Stock options excluded as their inclusion would be anti-dilutive (in shares)	23.5K—	——	57.8K-2.7%	59.4K+475%	10.3K—
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1	-$4.7M—	$0+100%	-$17.7M-2,313%	$800K+14.3%	$700K-46.2%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	-$3.4M—	——	——	-$33.2M-413%	$10.6M—
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	$24.3M—	——	$11.3M-81.9%	$62.4M+21.2%	$51.5M—
Contingent Consideration Adjustment To Fair Value	-$4.7M—	——	——	——	$700K—
Deferred and other income taxes	-$700K—	$0+100%	-$10M-3,233%	-$300K0.0%	-$300K+99.2%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	-$700K-800%	$100K—	$0-100%	$2.4M+50.0%	$1.6M+184%
Amount of foreign currency translation increase (decrease)	——	——	$1.1M-94.1%	$18.8M+995%	-$2.1M—
Purchase accounting adjustments, intangible assets	——	——	$6.2M+8.8%	$5.7M+11.8%	$5.1M—
Gain Loss On Sale Of Property Plant Equipment	$0—	$0—	$0-100%	$100K0.0%	$100K—
Accounts payable and other current liabilities	-$17.7M-556%	-$2.7M—	——	-$19.5M+27.8%	-$27M—
Income taxes	$400K—	——	——	-$27.2M-733%	$4.3M—
Increase (Decrease) in Inventories	-$5.9M—	——	$8.9M+32.8%	$6.7M+1.5%	$6.6M—
Increase (Decrease) in Other Operating Assets and Liabilities, Net	-$1.7M-213%	$1.5M-53.1%	$3.2M+14.3%	$2.8M+133%	$1.2M—
Increase (Decrease) in Prepaid Expense	-$3.2M—	——	-$4.9M-69.0%	-$2.9M+46.3%	-$5.4M-144%
Increase Decrease In Receivables	$13.7M—	——	——	-$22.3M-238%	-$6.6M—
Increase Decrease In Restructuring Reserve	$1.5M+150%	-$3M-900%	-$300K-117%	$1.8M+550%	-$400K-144%
Increase To The Provisions For Legacy Operations	$1.4M—	——	——	——	——
Add - Incremental shares under stock-based compensation plans (in shares)	$68K—	——	$75K-28.6%	$105K-20.5%	$132K—
Movements On Defined Benefit Pension Plans	-$200K—	——	——	——	$1.3M—
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$6.6M+68.0%	-$20.6M-90.7%	-$10.8M+62.4%	-$28.7M-655%	-$3.8M+78.7%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$13.7M+28.6%	-$19.2M+20.7%	-$24.2M-49.4%	-$16.2M-4.5%	-$15.5M+24.8%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$17.6M-71.3%	$61.4M+56.2%	$39.3M+323%	$9.3M-67.1%	$28.3M+10.1%
Net Income Loss Attributable To Noncontrolling Interest	$400K—	——	$200K+150%	-$400K-150%	$800K—
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component	——	$0—	$0—	$0—	$0-100%
Number of reportable segments	3—	——	——	——	3—
Other Comprehensive Income Loss Before Tax	-$5M—	——	-$1.3M-103%	$37.4M+103%	$18.4M—
Foreign currency translation gains (losses)	-$6.1M—	——	-$1.6M-104%	$38.9M+108%	$18.7M—
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax	-$5M—	——	-$1.3M-103%	$37.4M+103%	$18.4M—
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax	$1.1M—	——	$300K+120%	-$1.5M-400%	-$300K—
Tax expense (benefit)	$1.1M—	——	$300K+120%	-$1.5M-400%	-$300K—
Other income, net (Note 6)	$2.6M—	——	$3.4M+167%	-$5.1M-1,800%	$300K-96.8%
Payments for Capital Improvements	$8.9M—	——	$14.3M+10.0%	$13M+54.8%	$8.4M—
Payments for Repurchase of Common Stock	$7.1M—	$0-100%	$10.6M+24.7%	$8.5M+77.1%	$4.8M—
Payments for Restructuring	$800K—	——	$1.3M-7.1%	$1.4M+16.7%	$1.2M—
Payments To Develop Software	$5.1M-22.7%	$6.6M-15.4%	$7.8M+117%	$3.6M-50.0%	$7.2M-17.2%
Proceeds from Noncontrolling Interests	$400K-55.6%	$900K—	——	$400K-50.0%	$800K+14.3%
Dispositions of property, plant, and equipment	$300K-57.1%	$700K—	$0-100%	$400K+300%	$100K-50.0%
Proceeds from re-issuance of treasury stock	$100K—	——	——	$200K0.0%	$200K—
Increase in liability (separation charges)	$2.3M—	——	——	——	——
Restructuring Reserve Translation Adjustment	-$1M—	——	——	$4.7M+104%	$2.3M—
Revenue From Contract With Customer Excluding Assessed Tax	$453.2M-0.5%	$455.6M+3.1%	$441.9M+0.5%	$439.7M-0.2%	$440.8M-5.6%
Selling General And Administrative Expense And Research And Development Expense	$91.7M—	——	$85.6M-2.9%	$88.2M+7.6%	$82M—
Stock-based compensation	$1.6M-48.4%	$3.1M+244%	$900K-59.1%	$2.2M+15.8%	$1.9M-9.5%
Weighted-average grant date fair value of stock options (in dollars per share)	$76.90—	——	——	——	$105.20—
Granted (in shares)	207.5K—	——	——	——	166K—
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value	$0.00—	——	——	——	$74.00—
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value	$92.70—	——	——	——	$87.30—
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares	0—	——	——	——	8.1K—
Issue of shares upon vesting of restricted stock units (in shares)	135.6K—	——	——	——	151.3K—
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, value	-$200K—	——	——	$100K-50.0%	$200K—
Treasury stock, value, acquired	$7M—	——	$10.6M+24.7%	$8.5M+77.1%	$4.8M—
Interest expense and penalties, net (benefit)/charge recognized	$0—	——	$0—	$0—	$0—
Increase (decrease) in amount of unrecognized tax benefits	$0—	——	$0—	$0—	$0—
EBIT	$36.5M-22.0%	$46.8M+693%	$5.9M-82.8%	$34.3M-19.3%	$42.5M+3.4%
EBITDA	$46.4M-17.4%	$56.2M+210%	$18.1M-60.1%	$45.4M-15.0%	$53.4M+2.7%
EBITDA	$46.4M-17.4%	$56.2M+210%	$18.1M-60.1%	$45.4M-15.0%	$53.4M+2.7%
EBITDA margin	10.2%-2.1pp	12.3%+8.2pp	4.1%-6.2pp	10.3%-1.8pp	12.1%+1.0pp
EBIT	$36.5M-22.0%	$46.8M+693%	$5.9M-82.8%	$34.3M-19.3%	$42.5M+3.4%

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Questions, answered.

What are Innospec's profit margins?: Gross margin is 27.4% and operating margin is 6.9%, with a 6.4% net margin.
Where does Innospec's income statement data come from?: Every line is extracted from Innospec's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.