Innospec Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.48B | 1.96B | 1.95B | 1.85B | 1.78B | -3.7% | |
| Cost of Revenue | (1.05B) | (1.38B) | (1.36B) | (1.30B) | (1.29B) | -1.3% | |
Gross Profit | 434.90M | 586.70M | 591.10M | 542.90M | 492.40M | -9.3% | |
| Operating Expenses | |||||||
| Research & Development | (37.40M) | (38.70M) | (41.70M) | (47.80M) | (51.00M) | 6.7% | |
| Selling, General & Administrative | (267.20M) | (360.70M) | (387.80M) | (314.00M) | (285.10M) | -9.2% | |
| Depreciation & Amortization | (42.70M) | (40.10M) | (39.30M) | (43.50M) | (49.30M) | 13.3% | |
Operating Income (EBIT) | 132.10M | 187.30M | 161.60M | 177.90M | 156.30M | -12.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | 9.20M | — | |
| Interest Expense | (1.50M) | (1.10M) | — | — | — | — | |
| Other Income/Expenses (Net) | 2.30M | -2.70M | 12.80M | -136.70M | -18.20M | -86.7% | |
Income Before Tax | 134.40M | 184.60M | 174.40M | 41.20M | 138.10M | 235.2% | |
| Income Tax Expense | (41.30M) | (51.60M) | (35.30M) | (5.60M) | (21.50M) | 283.9% | |
Net Income | 93.10M | 133.00M | 139.10M | 35.60M | 116.60M | 227.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $5 | $6 | $1 | $5 | 228.0% | |
| Weighted Avg Shares Outstanding | 24.65M | 24.79M | 24.85M | 24.93M | 24.88M | -0.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 24.85M | 24.98M | 25.02M | 25.12M | 24.99M | -0.5% | |
EBITDA | 173.00M | 225.80M | 213.70M | 224.60M | 187.40M | -16.6% |
Explore IOSP
IOSP in the Basic Materials
Mid Cap