Ecovyst Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $723.5M | $598.3M | $584.8M | $820.2M | $611.2M | $495.9M | $532.7M |
| Cost of Revenue | — | $565.4M | $434.9M | $418.4M | $595.5M | $434.5M | $345.0M | $365.5M |
| Gross Profit | — | $158.1M | $163.4M | $166.4M | $224.6M | $176.7M | $151.0M | $167.2M |
| Gross Margin | — | 21.8% | 27.3% | 28.5% | 27.4% | 28.9% | 30.4% | 31.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | $6.8M | $7.8M | $7.2M | $7.5M | $7.1M | $7.4M |
| SG&A Expense | — | $66.0M | $65.4M | $60.5M | $85.3M | $97.8M | $81.5M | $83.5M |
| Operating Income | — | $64.9M | $85.1M | $89.6M | $104.4M | $54.6M | $51.6M | $66.0M |
| Operating Margin | — | 9.0% | 14.2% | 15.3% | 12.7% | 8.9% | 10.4% | 12.4% |
| Interest Expense | — | — | — | $44.7M | $37.2M | $37.0M | $50.4M | $66.9M |
| Pretax Income | — | $25.8M | $45.2M | $56.9M | $94.7M | $13.9M | $2.2M | $43.4M |
| Income Tax Expense | — | $19.5M | $-299.0K | $8.7M | $24.9M | $12.1M | $-52.1M | $12.3M |
| Net Income | — | $-71.1M | $-6.7M | $71.2M | $73.7M | $-139.9M | $-278.8M | $79.5M |
| Net Margin | — | -9.8% | -1.1% | 12.2% | 9.0% | -22.9% | -56.2% | 14.9% |
| EPS (Basic) | — | $-0.62 | $-0.06 | $0.60 | $0.55 | $-1.03 | $-2.06 | $0.59 |
| EPS (Diluted) | — | $-0.61 | $-0.06 | $0.60 | $0.55 | $-1.02 | $-2.04 | $0.59 |
| Shares Outstanding (Basic) | 110.6M | 115.3M | 116.7M | 118.4M | 133.6M | 136.2M | 135.5M | 134.4M |
| Shares Outstanding (Diluted) | 110.6M | 116.0M | 117.4M | 119.5M | 135.1M | 137.7M | 136.5M | 135.5M |
| Dividends Per Share | — | — | — | — | — | $3.20 | $1.80 | — |