Name: ECVT Income Statement - Ecovyst Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ECVT - Ecovyst Inc.

USD | NYSE | Basic Materials

ECVT Income Statement - Ecovyst Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q3 FY 16
Revenues
Revenues	215.0	175.4	204.9	200.1	143.1	101.1	153.9	182.8	160.5	66.5	173.3	184.1	160.9	182.7	232.5	225.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	795.4	723.5	598.3	584.8	820.2	611.2	495.9	532.7	1,228.9	1,472.1	1,064.2	388.9
Cost of Revenue	620.0	565.4	434.9	418.4	595.5	434.5	345.0	365.5	925.5	1,095.3	810.1	278.8
Gross Profit	175.4	158.1	163.4	166.4	224.6	176.7	151.0	167.2	303.4	376.8	254.1	110.1
Operating Expenses
Research & Development	-	-	6.8	7.8	7.2	7.5	7.1	7.4	13.7	13.9	7.3	0.0
Selling General & Administrative	68.6
Operating Income
Operating Income	78.4	64.9	85.1	89.6	104.4	54.6	51.6	66.0	155.6	165.9	81.5	55.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	29.0	34.2
Tax & Net
Income Tax Expense	25.3	19.5	(0.3)	8.7	24.9	12.1	(52.1)	12.3	33.6	(119.2)	10.0	0.0
Net Income From Continuing Ops	20.2
Per Share
EPS Basic	(0.57)	(0.62)	(0.06)	0.60	0.55	(1.03)	(2.06)	0.59	0.44	0.52	(1.02)	0.51
EPS Diluted	(0.57)	(0.61)
Supplementary Data
EBITDA	-	132.7	174.5	174.1	183.5	134.3	128.5	140.7	309.5	343.0	209.8	94.8
EBIT	78.4	64.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	19.1	11.2	15.7	22.7	16.5	5.9	15.2	22.7	21.6	1.1	16.9	21.4	21.1	17.6	21.5	22.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	17.8	-	-	23.9	23.1	22.6	23.2	21.6	21.9	22.1	21.3	21.0	20.2	20.4	19.6	19.7
Amortization of Intangibles	2.2	1.7	2.1	2.7	2.1	1.1	2.1	2.6	2.6	0.6	2.6	2.6	2.6	2.6	2.6	2.6	2.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	12.5	19.8	28.3	17.8	(1.0)	15.8	27.5	27.8	14.0	15.7	31.9	33.3	8.7	22.0	38.5	27.4	16.4	18.0	22.5	11.7	2.5	11.0	18.8	9.8	12.0	(91.4)	57.6	70.3	29.5	29.5	48.9	49.1	28.2	26.8	46.4	55.1	37.7	44.3

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	3.2	6.4	8.4	11.1	8.4	(1.1)	11.3	12.9	13.4	13.9	11.8	9.2	9.8	10.3	9.5	8.9	8.5	8.8
Income From Equity Investments	-	-	-	1.9	8.9	12.6	(0.9)	1.4	2.1	14.3	4.7	11.4	0.2	10.3	3.2	8.5
Other Non-Operating Income	(0.0)	0.6	0.7	(0.6)	(0.1)	1.9	(0.2)	(0.4)	(0.2)	(0.4)	(0.4)	(0.6)	0.4	2.3	(1.9)	(0.5)	(0.1)
Pre-Tax Income	9.3	7.5	20.6	8.1	(10.4)	12.0	19.4	11.4	2.4	(1.9)	24.5	34.9	(0.5)	24.3	30.3	26.5	13.6

Tax & Net
Income Tax Expense	3.6	(0.5)	20.2	2.1	(2.2)	(9.2)	4.6	3.1	1.2	(8.9)	7.9	8.8	0.9	3.0	9.0	7.3	5.7	7.1	2.6	7.7	(5.2)	(47.1)	21.3	(24.6)	(1.7)	(27.2)	16.7	20.3	2.4	12.1	8.5	13.6	(0.5)	(124.5)	5.2	3.0	(2.9)	(3.5)
Net Income From Continuing Ops	5.7	8.1	0.4	6.0	(8.1)	(31.0)	14.8	8.3	1.2	29.9	16.6	26.1	(1.5)	21.4	21.3	19.2	7.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	3.9	0.0	0.0	0.0
Net Income	4.3	5.7	(79.3)	6.0	(3.6)	(30.4)	14.3	8.3	1.2	29.9	16.6	26.1	(1.5)	25.3	21.3	19.2	7.9
Net Income Attributable To Parent	4.3	5.7	(79.3)	6.0	(3.6)	(30.4)	14.3	8.3	1.2	29.9	16.6	26.1	(1.5)	25.3	21.3	19.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	4.3	5.7	(79.3)	6.0	(3.6)	(30.4)	14.3	8.3	1.2	29.9	16.6	26.1	(1.5)	25.3	21.3

Per Share
EPS Basic	0.04	-	(0.70)	0.05	(0.03)	-	0.12	0.07	0.01	-	0.14	0.22	(0.01)	-	0.16	0.14	0.06	-	(0.52)	(0.01)	(0.68)	-	0.06	0.12	0.00	-	0.20	0.23	0.02	-	0.11	0.12	0.00	-	(0.03)	(0.02)	(0.02)	(0.10)
EPS Diluted	0.04	-	(0.69)	0.05	(0.03)	-	0.12	0.07	0.01	-	0.14	0.22	(0.01)	-	0.16	0.14	0.06	-
Shares Basic	110.7	-	113.9	116.2	117.3	-	116.5	116.9	117.0	-	116.4	118.7	122.2	-	132.6	138.0	137.7	-
Shares Diluted	111.8	-	114.9	116.5	117.3	-	117.2	117.6	117.5	-	117.4	119.9	122.2	-	134.1	139.1	138.7	-

Supplementary Data
EBITDA	30.3	-	-	41.8	22.1	38.4	50.8	49.5	35.9	37.8	53.2	54.3	28.9	42.4	58.1	47.1	36.0	37.6	43.1	31.6	22.0	31.4	37.9	28.6	30.6	(151.8)	101.8	115.4	75.4	44.1	92.7	96.0	76.7	74.8	92.3	97.7	78.2	87.9
EBIT	12.5	19.8	28.3	17.8	(1.0)	15.8	27.5	27.8	14.0	15.7	31.9	33.3	8.7	22.0	38.5	27.4	16.4	18.0	22.5