Innospec Inc. (IOSP) Quarterly Income Statement

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Innospec Inc. (IOSP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IOSP Income Statement

Innospec Inc. (IOSP) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	473.6M	491.4M	453.2M	455.6M	441.9M	439.7M	440.8M	466.8M	443.4M	435M	500.2M	494.7M	464.1M	480.4M	509.6M	510.7M	513M	467.6M	472.4M	413.2M
Revenue Growth %	7.17%	11.76%	2.81%	-2.4%	-0.34%	1.08%	-11.88%	-5.64%	-4.46%	-9.45%	-1.84%	-3.13%	-9.53%	2.74%	7.87%	23.6%	36.4%	31.9%	39.1%	32.95%
Cost of Goods Sold	344.5M	353.1M	329.7M	328.2M	325.2M	316.5M	315.7M	330.6M	319.3M	308.1M	344.5M	339M	326.9M	330M	361.8M	359.1M	357M	327.8M	333.1M	300.3M
COGS % of Revenue	72.74%	71.86%	72.75%	72.04%	73.59%	71.98%	71.62%	70.82%	72.01%	70.83%	68.87%	68.53%	70.44%	68.69%	71%	70.32%	69.59%	70.1%	70.51%	72.68%
Gross Profit	129.1M	138.3M	123.5M	127.4M	116.7M	123.2M	125.1M	136.2M	124.1M	126.9M	155.7M	155.7M	137.2M	150.4M	147.8M	151.6M	156M	139.8M	139.3M	112.9M
Gross Margin %	27.26%	28.14%	27.25%	27.96%	26.41%	28.02%	28.38%	29.18%	27.99%	29.17%	31.13%	31.47%	29.56%	31.31%	29%	29.68%	30.41%	29.9%	29.49%	27.32%
Gross Profit Growth %	10.63%	12.26%	-1.28%	-6.46%	-5.96%	-2.92%	-19.65%	-12.52%	-9.55%	-15.63%	5.35%	2.7%	-12.05%	7.58%	6.1%	34.28%	38.18%	29.09%	38.19%	24.07%
Operating Expenses	87.4M	98.6M	91.7M	80.3M	85.6M	88.9M	82.6M	95.1M	78.5M	86.2M	105.2M	111.2M	95.3M	116.2M	106.8M	105M	105.9M	93.5M	95M	77.4M
OpEx % of Revenue	18.45%	20.07%	20.23%	17.63%	19.37%	20.22%	18.74%	20.37%	17.7%	19.82%	21.03%	22.48%	20.53%	24.19%	20.96%	20.56%	20.64%	20%	20.11%	18.73%
Selling, General & Admin	71.7M	84.3M	78.5M	69.3M	71.9M	74.6M	69.4M	86.1M	65.1M	71.6M	88.8M	102.3M	81.9M	105.6M	94.5M	96.6M	95.8M	83.4M	84.9M	69.7M
SG&A % of Revenue	15.14%	17.16%	17.32%	15.21%	16.27%	16.97%	15.74%	18.44%	14.68%	16.46%	17.75%	20.68%	17.65%	21.98%	18.54%	18.92%	18.67%	17.84%	17.97%	16.87%
Research & Development	16.8M	14.2M	13.2M	11M	13.7M	13.6M	12.7M	12.7M	11.1M	14M	14M	8.9M	11.6M	10.6M	10.6M	8.4M	10.1M	10.1M	10.1M	9.5M
R&D % of Revenue	3.55%	2.89%	2.91%	2.41%	3.1%	3.09%	2.88%	2.72%	2.5%	3.22%	2.8%	1.8%	2.5%	2.21%	2.08%	1.64%	1.97%	2.16%	2.14%	2.3%
Other Operating Expenses	-1000K	100K	0	0	0	700K	500K	-1000K	1000K	600K	1000K	0	1000K	0	1000K	0	0	0	0	-1000K
Operating Income	41.7M	39.7M	31.8M	47.1M	31.1M	34.3M	42.5M	41.1M	45.6M	40.7M	50.5M	44.5M	41.9M	34.2M	41M	46.6M	50.1M	46.3M	44.3M	35.5M
Operating Margin %	8.8%	8.08%	7.02%	10.34%	7.04%	7.8%	9.64%	8.8%	10.28%	9.36%	10.1%	9%	9.03%	7.12%	8.05%	9.12%	9.77%	9.9%	9.38%	8.59%
Operating Income Growth %	34.08%	15.74%	-25.18%	14.6%	-31.8%	-15.72%	-15.84%	-7.64%	8.83%	19.01%	23.17%	-4.51%	-16.37%	-26.13%	-7.45%	31.27%	59.55%	25.14%	57.09%	20.75%
EBITDA	51.4M	40.5M	41.7M	56.5M	43M	45.4M	53.4M	52M	56.7M	51.8M	60.9M	54.7M	51.8M	44.1M	50.3M	55.8M	60.2M	56.6M	54.8M	47.3M
EBITDA Margin %	10.85%	8.24%	9.2%	12.4%	9.73%	10.33%	12.11%	11.14%	12.79%	11.91%	12.18%	11.06%	11.16%	9.18%	9.87%	10.93%	11.73%	12.1%	11.6%	11.45%
EBITDA Growth %	19.53%	-10.79%	-21.91%	8.65%	-24.16%	-12.36%	-12.32%	-4.94%	9.46%	17.46%	21.07%	-1.97%	-13.95%	-22.08%	-8.21%	17.97%	44.36%	19.66%	42.34%	17.96%
D&A (Non-Cash Add-back)	9.7M	800K	9.9M	9.4M	11.9M	11.1M	10.9M	10.9M	11.1M	11.1M	10.4M	10.2M	9.9M	9.9M	9.3M	9.2M	10.1M	10.3M	10.5M	11.8M
EBIT	42.6M	37.8M	39.9M	50.3M	11.5M	35M	43M	37.4M	47.9M	41.3M	52.9M	45.3M	43.7M	35.9M	42.7M	45.2M	50.1M	42.7M	44.3M	33.1M
Net Interest Income	400K	0	800K	1.9M	2.2M	0	0	0	0	0	2.1M	1.5M	800K	-300K	300K	0	-300K	-400K	-400K	-400K
Interest Income	400K	0	800K	1.9M	2.2M	0	0	0	0	0	2.1M	1.5M	800K	0	300K	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	300K	0	0	300K	400K	400K	400K
Other Income/Expense	900K	1.9M	8.1M	3.2M	-19.6M	-2.4M	1.9M	-143.7M	-800K	3M	4.8M	800K	5.6M	2.4M	4M	-1.4M	-1.2M	-4M	3.9M	-2.8M
Pretax Income	42.6M	41.6M	39.9M	50.3M	11.5M	31.9M	44.4M	-102.6M	44.8M	43.7M	55.3M	45.3M	47.5M	36.6M	45M	45.2M	48.9M	42.3M	48.2M	32.7M
Pretax Margin %	8.99%	8.47%	8.8%	11.04%	2.6%	7.25%	10.07%	-21.98%	10.1%	10.05%	11.06%	9.16%	10.23%	7.62%	8.83%	8.85%	9.53%	9.05%	10.2%	7.91%
Income Tax	11M	10.4M	9.1M	2.9M	-1.4M	8.4M	11.6M	-32.2M	11.4M	12.5M	13.9M	7.5M	8.3M	7.7M	11.8M	19.7M	10.2M	10M	11.7M	8.8M
Effective Tax Rate %	25.82%	25%	22.81%	5.77%	-12.17%	26.33%	26.13%	31.38%	25.45%	28.6%	25.14%	16.56%	17.47%	21.04%	26.22%	43.58%	20.86%	23.64%	24.27%	26.91%
Net Income	31.8M	30.8M	30.4M	47.4M	12.9M	23.5M	32.8M	-70.4M	33.4M	31.2M	41.4M	37.8M	39.2M	28.9M	33.2M	25.5M	38.7M	32.3M	36.5M	23.9M
Net Margin %	6.71%	6.27%	6.71%	10.4%	2.92%	5.34%	7.44%	-15.08%	7.53%	7.17%	8.28%	7.64%	8.45%	6.02%	6.51%	4.99%	7.54%	6.91%	7.73%	5.78%
Net Income Growth %	146.51%	31.06%	-7.32%	167.33%	-61.38%	-24.68%	-20.77%	-286.24%	-14.8%	7.96%	24.7%	48.24%	1.29%	-10.53%	-9.04%	6.69%	65.38%	44.2%	55.98%	5.75%
Net Income (Continuing)	31.6M	31.2M	30.8M	47.4M	12.9M	23.5M	32.8M	-70.4M	33.4M	31.2M	41.4M	37.8M	39.2M	28.9M	33.2M	25.5M	38.7M	32.3M	36.5M	23.9M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	7.4M	7.6M	7.2M	6.8M	5.9M	6.1M	5.7M	4.9M	4.2M	3.3M	2.6M	2.5M	2.7M	2.6M	2.4M	2.4M	2.5M	700K	700K	600K
EPS (Diluted)	1.29	1.25	1.22	1.91	0.52	0.94	1.31	-2.82	1.33	1.24	1.65	1.51	1.57	1.16	1.33	1.02	1.55	1.29	1.46	0.96
EPS Growth %	148.08%	32.98%	-6.87%	167.73%	-60.9%	-24.19%	-20.61%	-286.84%	-15.29%	6.9%	24.06%	47.97%	1.29%	-10.08%	-8.9%	6.25%	64.89%	43.33%	55.32%	5.49%
EPS (Basic)	1.29	1.25	1.23	1.91	0.52	0.94	1.31	-2.82	1.34	1.25	1.66	1.52	1.58	1.16	1.34	1.03	1.56	1.30	1.47	0.97
Diluted Shares Outstanding	24.74M	24.71M	24.84M	24.84M	24.91M	25.04M	25.1M	25.11M	25.1M	25.1M	25.07M	25.04M	25.01M	24.98M	24.96M	24.96M	24.96M	24.97M	24.96M	24.89M
Basic Shares Outstanding	24.63M	24.64M	24.78M	24.78M	24.83M	24.94M	24.97M	24.95M	24.94M	24.94M	24.89M	24.87M	24.87M	24.87M	24.8M	24.77M	24.79M	24.8M	24.79M	24.72M
Dividend Payout Ratio	-	73.7%	-	45.57%	-	88.51%	-	-	-	60.9%	-	47.35%	-	59.52%	-	63.14%	-	48.3%	-	61.92%