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Ingevity Corporation (NGVT)

NYSE - Nasdaq Real Time Price. Currency in USD
47.51-2.70 (-5.38%)
At close: 04:00PM EST
47.51 0.00 (0.00%)
After hours: 06:13PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,479,300
1,692,100
1,668,300
1,391,500
1,216,100
Cost of Revenue
1,067,000
1,220,200
1,098,200
878,700
750,600
Gross Profit
412,300
471,900
570,100
512,800
465,500
Operating Expense
198,700
215,500
229,100
205,600
172,000
Operating Income
213,600
256,400
341,000
307,200
293,500
Net Non Operating Interest Income Expense
-92,400
-87,000
-56,000
-47,700
-42,200
Other Income Expense
-819,600
-179,500
-15,400
-96,700
-16,200
Pretax Income
-698,400
-10,100
269,600
162,800
235,100
Tax Provision
-134,700
-4,700
58,000
44,700
53,700
Net Income Common Stockholders
-563,700
-5,400
211,600
118,100
181,400
Diluted NI Available to Com Stockholders
-563,700
-5,400
211,600
118,100
181,400
Basic EPS
3.49
-0.15
5.54
2.97
4.51
Diluted EPS
3.47
-0.15
5.50
2.95
4.48
Basic Average Shares
36,780
36,496
38,200
39,800
41,300
Diluted Average Shares
37,039
36,496
38,500
40,100
41,500
Total Expenses
1,265,700
1,435,700
1,327,300
1,084,300
922,600
Net Income from Continuing & Discontinued Operation
-563,700
-5,400
211,600
118,100
181,400
Normalized Income
55,773
116,971
215,996
182,045
184,874
Interest Income
6,000
6,300
5,800
4,000
4,900
Interest Expense
98,400
93,300
61,800
51,700
47,100
Net Interest Income
-92,400
-87,000
-56,000
-47,700
-42,200
EBIT
-600,000
83,200
331,400
214,500
282,200
EBITDA
-486,200
206,000
440,200
324,400
382,400
Reconciled Cost of Revenue
1,067,000
1,220,200
1,098,200
878,700
750,600
Reconciled Depreciation
113,800
122,800
108,800
109,900
100,200
Net Income from Continuing Operation Net Minority Interest
-563,700
-5,400
211,600
118,100
181,400
Total Unusual Items Excluding Goodwill
-767,500
-154,900
-5,600
-88,200
-4,500
Total Unusual Items
-767,500
-154,900
-5,600
-88,200
-4,500
Normalized EBITDA
281,300
360,900
445,800
412,600
386,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-148,027
-32,529
-1,204
-24,255
-1,026