Ingevity Corp (NGVT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 258,000 | 221,500 | 333,100 | 365,100 | 247,900 |
| Cost of Goods | 141,600 | 143,700 | 199,200 | 227,200 | 136,000 |
| Gross Profit | 116,400 | 77,800 | 133,900 | 137,900 | 111,900 |
| Operating Expenses | 48,500 | 145,600 | 52,300 | 257,900 | 50,800 |
| Operating Income | 68,500 | -67,100 | 81,800 | -119,800 | 61,100 |
| Interest Expense | 15,900 | 21,900 | 18,400 | 18,600 | 19,400 |
| Other Income | -22,400 | -10,200 | -1,200 | -4,300 | -4,100 |
| Pre-tax Income | 30,200 | -99,200 | 62,200 | -142,700 | 37,600 |
| Income Tax | 6,800 | -25,500 | 21,400 | 3,800 | 8,500 |
| Net Income Continuous | 23,400 | -73,700 | 40,800 | -146,500 | 29,100 |
| Net Income Discontinuous | 36,400 | -10,900 | 2,700 | N/A | -8,600 |
| Net Income | $59,800 | $-84,600 | $43,500 | $-146,500 | $20,500 |
| EPS Basic Total Ops | 1.70 | -2.35 | 1.20 | -4.02 | 0.56 |
| EPS Basic Continuous Ops | 0.66 | -2.05 | 1.12 | -4.02 | 0.80 |
| EPS Basic Discontinuous Ops | 1.04 | -0.30 | 0.08 | N/A | -0.24 |
| EPS Diluted Total Ops | 1.66 | -2.33 | 1.18 | -4.02 | 0.56 |
| EPS Diluted Continuous Ops | 0.65 | -2.02 | 1.10 | -4.02 | 0.79 |
| EPS Diluted Discontinuous Ops | 1.01 | -0.31 | 0.08 | N/A | -0.23 |
| EPS Diluted Before Non-Recurring Items | 1.15 | 0.58 | 1.31 | 1.39 | 0.99 |
| EBITDA(a) | $91,200 | $-39,200 | $109,800 | $89,600 | $86,000 |