Ingevity Corp
For the period ended Sep 30, 2025. Filed Nov 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 6, 2025
NGVT$60.78-2.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations (Unaudited)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| In millions, except per share data | 2025 | 2024 | 2025 | 2024 |
| Net sales | $333.1 | $333.8 | $912.5 | $936.8 |
| Cost of sales | 199.2 | 202.2 | 538.8 | 571.9 |
| Gross profit | 133.9 | 131.6 | 373.7 | 364.9 |
| Selling, general, and administrative expenses | 44.1 | 37.9 | 129.6 | 119.5 |
| Research and technical expenses | 7.0 | 6.2 | 21.0 | 18.0 |
| Restructuring and other (income) charges, net | 1.0 | 3.3 | 10.1 | 8.3 |
| Goodwill impairment charge | — | — | 183.8 | 306.6 |
| Acquisition-related costs | — | (0.1) | — | — |
| Other (income) expense, net | 1.2 | 6.5 | 9.5 | 7.8 |
| Interest expense, net | 18.4 | 23.8 | 56.4 | 69.3 |
| Income (loss) from continuing operations before income taxes | 62.2 | 54.0 | (36.7) | (164.6) |
| Provision (benefit) for income taxes on continuing operations | 21.4 | 6.5 | 34.8 | (23.6) |
| Net income (loss) from continuing operations | 40.8 | 47.5 | (71.5) | (141.0) |
| Income (loss) from discontinued operations, net of income taxes | 2.7 | (154.7) | (11.0) | (305.9) |
| Net income (loss) | $43.5 | $(107.2) | $(82.5) | $(446.9) |
| Per share data | ||||
| Basic earnings (loss) per share from continuing operations | $1.12 | $1.31 | $(1.97) | $(3.88) |
| Basic earnings (loss) per share from discontinued operations | 0.08 | (4.26) | (0.30) | (8.43) |
| Basic earnings (loss) per share | $1.20 | $(2.95) | $(2.27) | $(12.31) |
| Diluted earnings (loss) per share from continuing operations | $1.10 | $1.30 | $(1.97) | $(3.88) |
| Diluted earnings (loss) per share from discontinued operations | 0.08 | (4.24) | (0.30) | (8.43) |
| Diluted earnings (loss) per share | $1.18 | $(2.94) | $(2.27) | $(12.31) |
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