Ecovyst Inc. (ECVT) - Quarterly Income Statement

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ECVT
Financials

6.68 (USD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	182.82	160.537	172.8	173.3	184.1	160.874	182.8	232.5	225.2	179.7	170.2	167.428	146.952	126.624	5.921	380.319	359.525	361.598	352.375	423.801	431.675	359.221	380.041	427.203	434.713	366.197	358.074	391.829	389.267	332.931	322.731	369.979	277.554	93.913
Cost of Revenue Numbers are in millions	131.801	123.959	125.5	120.1	123.1	127.018	133.3	164.8	165.3	132	115.7	113.784	108.479	96.505	10.504	283.818	266.686	272.999	271.155	310.904	316.18	278.311	292.432	319.703	326.309	288.076	273.923	289.27	281.853	250.219	252.337	274.68	197.542	67.812
Gross Profit Numbers are in millions	51.019	36.578	47.3	53.2	61	33.856	49.5	67.7	59.9	47.7	54.5	53.644	38.473	30.119	-4.583	96.501	92.839	88.599	81.22	112.897	115.495	80.91	87.609	107.5	108.404	78.121	84.151	102.559	107.414	82.712	70.394	95.299	80.012	26.101
Gross Profit Ratio Numbers are in millions	0.279	0.228	0.274	0.307	0.331	0.21	0.271	0.291	0.266	0.265	0.32	0.32	0.262	0.238	-0.774	0.254	0.258	0.245	0.23	0.266	0.268	0.225	0.231	0.252	0.249	0.213	0.235	0.262	0.276	0.248	0.218	0.258	0.288	0.278
Reseach & Development Expenses Numbers are in millions	0	0	7.797	0	0	0	0	0	0	0	7.499	0	0	0	7.137	0	0	0	0	0	0	0	15.565	0	0	0	13.859	0	0	0	7.266	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	37.07	38.926	43.298	43.269	39.528	43.375	40.708	42.388	42.145	43.477	40.618	39.227	37.419	36.608	35.962	34.835	37.253	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.252	9.142	9.929	8.664	8.963	11.729	11.478	9.919	11.075	10.811	11.234	8.864	12.636	10.017	9.919	6.179	10.998	10.194	0	0
SG&A Numbers are in millions	22.707	21.604	19.7	16.9	21.4	21.119	17.5	21.5	22.8	23.5	29	24.836	21.856	24.6	29.252	46.212	48.855	51.962	52.232	51.257	54.853	50.627	53.463	52.956	54.711	49.482	51.863	47.436	46.527	42.141	45.833	47.447	29.883	8.131
Other Expenses Numbers are in millions	-0.199	-0.089	-4.8	-0.4	-0.6	-0.444	9.9	7.7	-0.5	7.7	7.5	4.08	3.293	-5.2	2.6	5	2.1	-2.9	4	-1.9	-3.035	3	2	-2.451	-5.7	-5	-4.3	-5.1	-14.312	-1.969	10.596	-4.17	0	0
Operating Expenses Numbers are in millions	22.906	21.693	24.5	21.2	27.7	21.563	27.4	29.2	32.5	31.2	36.5	28.916	25.149	24.6	29.252	46.212	48.855	51.962	52.232	51.257	54.853	50.627	53.463	52.956	54.711	49.482	51.863	47.436	46.527	42.141	45.833	47.447	82.838	18.053
Operating Income Numbers are in millions	28.113	14.885	22.8	32	33.3	12.293	34.7	38.5	27.4	22.1	23.6	22.494	11.652	2.482	-274.51	47.049	41.178	23.359	30.464	57.574	70.301	29.463	57.459	48.854	49.054	28.189	27.882	46.557	55.08	37.652	15.139	44.254	38.119	16.139
Operating Income Ratio Numbers are in millions	0.154	0.093	0.132	0.185	0.181	0.076	0.19	0.166	0.122	0.123	0.139	0.134	0.079	0.02	-46.362	0.124	0.115	0.065	0.086	0.136	0.163	0.082	0.151	0.114	0.113	0.077	0.078	0.119	0.141	0.113	0.047	0.12	0.137	0.172
Total Other Income Expenses Net Numbers are in millions	-16.738	-12.485	0.4	4.3	10.8	-12.817	-10.3	-8.2	8	-8.5	-8.8	-15.214	-11.828	-10.42	-7.094	-27.475	-8.669	-21.423	-9.906	-14.037	-19.275	-23.575	-21.584	-25.948	-19.246	-28.162	-86.784	-44.401	-53.743	-42.877	-30.584	-57.396	-75.668	-19.12
Income Before Tax Numbers are in millions	11.375	2.4	23.2	24.5	34.9	-0.524	24.4	30.3	26.5	13.6	14.8	7.28	-0.176	-7.938	-281.604	19.574	32.509	1.936	20.558	43.537	51.026	5.888	35.875	22.906	29.808	0.027	-58.902	2.156	1.337	-5.225	-15.445	-13.142	-37.549	-2.981
Income Before Tax Ratio Numbers are in millions	0.062	0.015	0.134	0.141	0.19	-0.003	0.133	0.13	0.118	0.076	0.087	0.043	-0.001	-0.063	-47.56	0.051	0.09	0.005	0.058	0.103	0.118	0.016	0.094	0.054	0.069	0	-0.164	0.006	0.003	-0.016	-0.048	-0.036	-0.135	-0.032
Income Tax Expense Numbers are in millions	3.08	1.179	-6.8	7.9	8.8	0.947	2.9	9	7.3	5.7	7	2.591	7.694	-5.19	-77.575	11.764	16.262	1.427	1.227	16.718	20.307	2.447	7.405	8.47	13.649	-0.529	-124.466	5.172	3.007	-2.91	-25.972	-3.536	39.399	0.15
Net Income Numbers are in millions	8.295	1.221	29.929	16.574	26.122	-1.471	25.252	21.3	19.2	7.9	7.8	-71.259	-1.5	-2.2	-216.7	7.5	15.9	0.2	19.1	26.7	30.574	3.2	28.2	14.185	15.8	0.2	65	-3.4	-1.609	-2.454	10.664	-10.017	-77.262	-3.131
Net Income Ratio Numbers are in millions	0.045	0.008	0.173	0.096	0.142	-0.009	0.138	0.092	0.085	0.044	0.046	-0.426	-0.01	-0.017	-36.599	0.02	0.044	0.001	0.054	0.063	0.071	0.009	0.074	0.033	0.036	0.001	0.182	-0.009	-0.004	-0.007	0.033	-0.027	-0.278	-0.033
EPS Numbers are in millions	0.071	0.01	0.26	0.14	0.22	-0.012	0.17	0.16	0.14	0.057	0.057	-0.52	-0.011	-0.016	-1.6	0.06	0.12	0.002	0.14	0.2	0.23	0.02	0.21	0.11	0.12	0.002	0.49	-0.033	-0.012	-0.024	0.1	-0.1	0	-0.23
EPS Diluted Numbers are in millions	0.071	0.01	0.26	0.14	0.22	-0.012	0.17	0.16	0.14	0.057	0.057	-0.52	-0.011	-0.016	-1.6	0.06	0.12	0.002	0.14	0.2	0.23	0.02	0.21	0.11	0.12	0.002	0.49	-0.033	-0.012	-0.024	0.1	-0.096	0	-0.23
EBITDA Numbers are in millions	49.737	36.818	44.942	57.534	65.003	32.49	55	59.3	55.2	41.6	43.316	-39.064	34.93	-67.869	-362.901	83.738	99.286	71.776	93.858	115.374	124.511	80.11	110.561	94.72	103.635	77.336	23.553	96.835	92.194	82.007	73.332	78.668	69.883	26.366
EBITDA Ratio Numbers are in millions	0.272	0.229	0.26	0.332	0.353	0.202	0.301	0.255	0.245	0.231	0.255	-0.233	0.238	-0.536	-61.29	0.22	0.276	0.198	0.266	0.272	0.288	0.223	0.291	0.222	0.238	0.211	0.066	0.247	0.237	0.246	0.227	0.213	0.252	0.281

Ecovyst Inc.

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