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Ingevity NGVT US — Revenue from Contract with Customer, Excluding Assessed Tax

Other geography segments

China
$74.2M

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Other financials

Income statement

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Revenue$258.0M+4.1%
Gross profit$116.4M+4.0%
Net income$59.8M+192%
EPS (diluted)$1.66+196%

Balance sheet

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Cash & equivalents$95.4M+5.0%
Total debt$1.4B-9.0%
Total equity$38.9M-83.4%
Total assets$1.7B-19.7%

Cash flow

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Operating cash flow-$2.0M-108%
CapEx$10.3M+3.0%
Free cash flow-$12.3M-180%

Valuation

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Market cap$2.53B+73.9%
Enterprise value$3.8B+32.4%
P/S2.1×+0.9×

Profitability

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Gross margin39.3%+1.5pp
Net margin-10.6%-4.1pp
FCF margin20.3%+12.6pp

Returns & leverage

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Return on equity-93.5%+1.2pp
Debt / equity35.1×+28.7×
Current ratio1.4×-0.6×

Where this comes from

Reported directly by Ingevity in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Ingevity’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ingevity's US — revenue from contract with customer, excluding assessed tax?
Ingevity (NGVT) reported US — revenue from contract with customer, excluding assessed tax of $112.8M in Q1 2026.
How has Ingevity's US — revenue from contract with customer, excluding assessed tax changed year-over-year?
Ingevity's US — revenue from contract with customer, excluding assessed tax increased by 0.7% year-over-year, from $112M to $112.8M.
What is the long-term trend for Ingevity's US — revenue from contract with customer, excluding assessed tax?
Over 3 years (2022 to 2025), Ingevity's US — revenue from contract with customer, excluding assessed tax has grown at a -11.9% compound annual growth rate (CAGR), from $897.1M to $614.4M.
What does US — revenue from contract with customer, excluding assessed tax mean?
This metric represents the total net sales generated from customers located within the United States, excluding any sales-based taxes collected on behalf of government authorities. It serves as a primary indicator of the company's domestic market penetration and demand for its specialty chemical products across its various business segments. Monitoring this figure allows investors to assess the company's geographic revenue concentration and its sensitivity to domestic economic cycles.