Where does Ingevity's income statement data come from?

Every line is extracted from Ingevity'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.

Ingevity NGVT Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.2B-9.5%	$1.33B+0.6%	$1.32B-20.9%	$1.67B+19.9%
Total cost of revenue	$729.7M-16.5%	$873.4M—	——	$1.1B+25.0%
Gross profit	$471.5M+3.8%	$454.4M+2.1%	$445M-21.9%	$570.1M+11.2%
Gross margin	39.3%+5.0pp	34.2%+0.5pp	33.7%-0.5pp	34.2%-2.7pp
Research and development	$29.2M+9.0%	$26.8M+5.5%	$25.4M-16.2%	$30.3M+15.2%
Selling, general and administrative	$171.8M+4.2%	$164.8M+1.9%	$161.8M-18.6%	$198.8M+10.9%
Impairment charges	$109.3M—	$0—	$0—	——
Other operating expenses	-$25.1M+60.0%	-$62.7M-487%	$16.2M+853%	$1.7M—
Interest expense	$78.3M-19.9%	$97.8M+4.8%	$93.3M+51.0%	$61.8M+19.5%
Interest income	$5.2M-32.5%	$7.7M+22.2%	$6.3M-16.0%	$7.5M+87.5%
Income before income taxes	-$148.3M—	——	——	$269.6M+65.6%
Income tax expense	——	——	——	$58M+29.8%
Net income	-$167.1M+62.6%	-$446.9M-8,176%	-$5.4M-103%	$211.6M+79.2%
Net margin	-13.9%+19.7pp	-33.7%-33.2pp	-0.4%-13.1pp	12.7%+4.2pp
Income from continuing operations	-$4.15—	——	$2.90—	——
Income from discontinued operations	-$0.46—	——	-$3.05—	——
Diluted earnings per share	-$4.62+62.4%	-$12.29-7,129%	-$0.17-103%	$5.51+88.1%
Basic earnings per share	-$4.60+62.6%	-$12.30-7,588%	-$0.16-103%	$5.54+87.2%
Interest Income (Expense), Nonoperating	——	——	——	——
Continuing operations (in dollars per share)	-$4.15—	——	$2.9—	——
Continuing operations (in dollars per share)	-$4.15—	——	$2.88—	——
Discontinued operations (in dollars per share)	-$0.46—	——	-$3.03—	——
Impairment Of Long Lived Assets Held For Use	$109.3M—	$0—	$0—	——
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	-$150.3M—	——	$105.8M—	——
Other income, net	-$25.1M+60.0%	-$62.7M-487%	$16.2M+853%	$1.7M—
Restructuring and other (income) charges, net	$27.5M-69.1%	$89M+66.7%	$53.4M+287%	$13.8M—
Revenue From Contract With Customer Excluding Assessed Tax	$1.2B-9.5%	$1.33B+0.6%	$1.32B-20.9%	$1.67B+19.9%
EBIT	-$70M—	——	——	$331.4M+54.5%
EBITDA	$36.4M—	——	——	$440.2M+35.7%
EBITDA	$36.4M—	——	——	$440.2M+35.7%
EBITDA margin	3%—	——	——	26.4%+3.1pp
EBIT	-$70M—	——	——	$331.4M+54.5%

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Questions, answered.

Where does Ingevity's income statement data come from?: Every line is extracted from Ingevity'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.