Name: IOSP Income Statement - Innospec 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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IOSP - Innospec Inc.

USD | NASDAQ | Basic Materials

IOSP Income Statement - Innospec 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	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	453.2	455.6	441.9	439.7	440.8	466.8	443.4	435.0	500.2	494.7	464.1	480.4	509.6	510.7	513.0	467.6

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	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,790.4	1,778.0	1,845.4	1,948.8	1,963.7	1,483.4	1,193.1	1,513.3	1,476.9	1,306.8	883.4	1,012.3	960.9	818.8	776.4	774.4	683.2	598.5
Cost of Revenue	1,299.6	1,285.6	1,302.5	1,357.7	1,377.0	1,048.5	850.4	1,047.1	1,041.9	903.5	551.1	666.3	658.9	563.6	540.0	548.0	469.1	412.3
Gross Profit	490.8	492.4	542.9	591.1	586.7	434.9	342.7	466.2	435.0	403.3	332.3	346.0	302.0	255.2	236.4	226.4	214.1
Operating Expenses
Research & Development	51.5	51.0	56.5	49.0	38.7	37.4	30.9	35.4	33.4	31.4	25.4	25.3	22.2	21.2	19.6
Operating Income
Operating Income	123.5	129.5	177.9	161.6	187.3	132.1	33.7	149.9	133.5	125.0	98.2	156.3	112.5	90.6
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	0.4	0.4	0.6	0.6
Tax & Net
Income Tax Expense	19.0	21.5	5.6	35.3	51.6	41.3	11.0	38.2	46.6	66.3	21.8	32.8	26.8	15.0	26.4
Per Share
EPS Basic	4.61	4.69	1.43	5.60	5.37	3.78	1.17	4.58	3.48	2.56	3.39	4.96	3.45	3.29	2.89	2.00
Supplementary Data
EBITDA	-	173.1	221.4	200.9	227.4	174.8	79.7	197.5	183.1	175.4	136.3	191.5	141.6	111.0	108.0	61.6

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

Operating Expenses
Research & Development	13.2	11.0	13.7	13.6	12.7	14.9	13.6	14.0	14.0	16.2	11.6	10.6	10.6	8.4	10.1	10.1	10.1	9.5	10.3	8.6	9.0	6.5	7.7	8.1	8.6	8.4	9.7	8.2	9.1	8.3	8.1	8.7	8.3	7.6	7.9	8.5	7.4	5.8	6.5	6.2
Selling General & Administrative	78.5	69.3	71.9	74.6	69.3	78.9	64.3	71.6	90.5	95.0	83.7	105.6	96.2	96.6	95.8	83.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	9.9	-	-	-	10.9	-	-	-	10.4	-	-	-	9.3	-	-	-
Amortization of Intangibles	2.6	-	-	-	2.7	-	-	-	2.8	-	-	-	2.7	-	-	-	4.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	87.0	80.6	110.8	88.9	82.6	95.1	78.5	86.2	105.2	111.2	95.3	116.2	106.8	105.0	105.9	93.5

Operating Income
Operating Income	36.5	46.8	5.9	34.3	42.5	41.1	45.6	40.7	50.5	44.5	41.9	34.2	41.0	46.6	50.1	46.3	44.3	35.5	31.4	37.0	28.2	29.4	16.8	(53.4)	40.9	43.8	38.2	31.7	36.2	42.9	33.4	28.3	28.9	37.2	29.0	33.5	25.3	25.1	18.9	28.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.6	0.8	3.4	(5.1)	0.3	9.5	(3.5)	0.9	2.7	(0.7)	4.8	2.7	3.7	(1.4)	(0.9)	(3.6)	4.3
Pre-Tax Income	39.9	49.5	11.5	31.9	45.2	(102.6)	44.8	43.7	55.3	45.3	47.5	36.6	45.0	45.2	48.9	42.3	48.2

Tax & Net
Income Tax Expense	9.1	2.9	(1.4)	8.4	11.6	(32.2)	11.4	12.5	13.9	7.5	8.3	7.7	11.8	19.7	10.2	10.0	11.7	8.8	7.4	17.7	7.4	6.5	7.5	(14.1)	11.1	12.2	7.7	8.2	10.1	21.6	9.8	7.7	7.5	45.0	6.6	8.7	6.0	6.9	1.8	7.5
Net Income From Continuing Ops	30.8	46.6	12.9	23.5	33.6	(70.4)	33.4	31.2	41.4	37.8	39.2	28.9	33.2	25.5	38.7	32.3	36.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	30.8	46.6	12.9	23.5	33.6	(70.4)	33.4	31.2	41.4	37.8	39.2	28.9	33.2	25.5	38.7	32.3	36.5
Net Income Attributable To Parent	30.4	47.2	12.7	23.9	32.8	(74.5)	34.3	31.9	41.5	37.4	39.3	29.1	33.2	25.4	38.7	32.3
Less: Minority Interest	0.4	-	0.2	(0.4)	0.8	4.1	(0.9)	(0.7)	(0.1)	-	(0.1)	(0.2)	-	-	-	-	(0.1)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	30.4	47.2	12.7	23.9	32.8	(74.5)	34.3	31.9	41.5	37.4	39.3	29.1	33.2	25.4	38.7

Per Share
EPS Basic	1.23	-	0.52	0.94	1.31	-	1.34	1.25	1.66	-	1.58	1.16	1.34	-	1.56	1.30	1.47	-	0.95	0.91	0.95	-	0.52	(1.62)	1.35	-	1.23	0.91	1.17	-	0.84	0.89	0.91	-	0.97	1.08	0.71	-	0.48	1.21
EPS Diluted	1.22	-	0.52	0.94	1.31	-	1.33	1.24	1.65	-	1.57	1.16	1.33	-	1.55	1.29	1.46	-
Shares Basic	24.8	-	24.8	24.9	25.0	-	24.9	24.9	24.9	-	24.9	24.9	24.8	-	24.8	24.8	24.8	-
Shares Diluted	24.8	-	24.9	25.0	25.1	-	25.1	25.1	25.1	-	25.0	25.0	25.0	-	25.0	25.0	25.0	-

Supplementary Data
EBITDA	46.4	-	-	-	53.4	-	-	-	60.9	-	-	-	50.3	-	-	-	54.8	-	-	-	38.5	-	-	-	52.9	67.3	44.4	38.0	47.8	68.7	39.1	33.8	41.5	64.4	34.6	38.8	37.6	47.0	22.4	32.1
EBIT	36.5	46.8	5.9	34.3	42.5	41.1	45.6	40.7	50.5	44.5	41.9	34.2	41.0	46.6	50.1	46.3	44.3	35.5	31.4