Ingevity (NGVT) Income Statement (2015 - 2026)
Income Statement report data from Mar 31, 2015 to Mar 31, 2026 for Ingevity (NGVT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 258M (+16.48%) | 222M (-33.50%) | 333M (-8.76%) | 365M (+47.28%) | 248M (+82.82%) | 136M (-59.38%) | 334M (-14.54%) | 391M (+14.85%) | 340M | -104.90M | 446M (-7.43%) | 482M (+22.72%) | 393M (+2.35%) | 384M (-20.41%) | 482M (+14.79%) | 420M (+9.69%) | 383M (+13.93%) | 336M (-10.83%) | 377M (+5.13%) | 358M (+11.90%) | 320M (-1.63%) | 326M (-1.84%) | 332M (+22.58%) | 271M (-6.11%) | 288M (-5.01%) | 303M (-15.70%) | 360M (+2.01%) | 353M (+27.46%) | 277M (-0.65%) | 279M (-10.48%) | 311M (+0.84%) | 309M (+31.21%) | 235M (-47.50%) | 448M (+69.63%) | 264M (+1.46%) | 260M | - | 908M | - | - | - | - | - | - | - |
Gross Profit | 116M (+49.61%) | 78M (-41.90%) | 134M (-2.90%) | 138M (+23.24%) | 112M (+1.45%) | 110M (-16.19%) | 132M (+6.82%) | 123M (+23.57%) | 100M (+205.83%) | 33M (-74.73%) | 129M (-15.69%) | 153M (+17.33%) | 130M (+23.72%) | 105M (-40.22%) | 176M (+17.07%) | 151M (+9.29%) | 138M (+31.24%) | 105M (-25.95%) | 142M (+1.43%) | 140M (+10.78%) | 126M (-0.94%) | 127M (-8.74%) | 140M (+66.39%) | 84M (-26.79%) | 115M (+3.24%) | 111M (-20.43%) | 140M (+3.79%) | 134M (+38.41%) | 97M (-0.51%) | 98M (-17.71%) | 119M (+2.68%) | 116M (+35.72%) | 85M (+13.01%) | 75M (-19.21%) | 93M (+3.79%) | 90M (+27.02%) | 71M (+23.39%) | 57M (-29.26%) | 81M (+6.44%) | 76M (+26.83%) | 60M (+37.61%) | 44M (-43.81%) | 78M (-8.81%) | 85M (+23.15%) | 69M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 6.70M (+1.52%) | 6.60M (-5.71%) | 7.00M (-10.26%) | 7.80M (+11.43%) | 7.00M (+66.67%) | 4.20M (-32.26%) | 6.20M (-15.07%) | 7.30M (+7.35%) | 6.80M (+750.00%) | 800K (-89.74%) | 7.80M (-2.50%) | 8.00M (-9.09%) | 8.80M (+22.22%) | 7.20M (-5.26%) | 7.60M (-7.32%) | 8.20M (+12.33%) | 7.30M (+4.29%) | 7.00M (+2.94%) | 6.80M (+15.25%) | 5.90M (-10.61%) | 6.60M (+13.79%) | 5.80M (+11.54%) | 5.20M (-3.70%) | 5.40M (-12.90%) | 6.20M (+31.91%) | 4.70M (-4.08%) | 4.90M (-2.00%) | 5.00M (-1.96%) | 5.10M (-8.93%) | 5.60M (0.00%) | 5.60M (+5.66%) | 5.30M (+6.00%) | 5.00M (-3.85%) | 5.20M (+8.33%) | 4.80M (+2.13%) | 4.70M (-7.84%) | 5.10M (+13.33%) | 4.50M (+15.38%) | 3.90M (-15.22%) | 4.60M (0.00%) | 4.60M (-73.56%) | 17M | - | - | - |
Selling General And Administrative | 41M (-0.73%) | 41M (-7.03%) | 44M (-0.23%) | 44M (+5.49%) | 42M (+33.87%) | 31M (-17.41%) | 38M (-8.45%) | 41M (-12.29%) | 47M (+119.53%) | 22M (-46.25%) | 40M (-22.63%) | 52M (+6.38%) | 49M (-13.06%) | 56M (+3.14%) | 54M (+11.29%) | 49M (+21.75%) | 40M (-17.18%) | 48M (+11.03%) | 44M (-8.42%) | 48M (+18.75%) | 40M (-3.61%) | 42M (+18.91%) | 35M (+1.16%) | 35M (-10.39%) | 39M (-5.64%) | 41M (+0.25%) | 41M (-4.24%) | 43M (+8.70%) | 39M (+10.14%) | 36M (+2.90%) | 35M (-3.90%) | 36M (+35.47%) | 27M (-5.02%) | 28M (+6.49%) | 26M (-0.38%) | 26M (+1.15%) | 26M (+1.96%) | 26M (+1.19%) | 25M (+10.53%) | 23M (-0.44%) | 23M (+420.45%) | 4.40M (-84.29%) | 28M (-12.77%) | 32M (+13.83%) | 28M |
Operating Expenses | 47M (-0.42%) | 48M (-6.85%) | 51M (-1.73%) | 52M (+6.34%) | 49M (+37.75%) | 36M (-19.50%) | 44M (-9.45%) | 49M (-9.81%) | 54M (+142.15%) | 22M (-53.35%) | 48M (-19.93%) | 60M (+4.01%) | 57M (-9.03%) | 63M (+2.10%) | 62M (+8.61%) | 57M (+20.30%) | 47M (-14.47%) | 55M (+9.94%) | 50M (-5.81%) | 53M (+14.59%) | 47M (-1.48%) | 47M (+17.96%) | 40M (+0.50%) | 40M (-10.74%) | 45M (-1.76%) | 46M (-0.22%) | 46M (-4.00%) | 48M (+7.47%) | 44M (+7.54%) | 41M (+2.49%) | 40M (-2.67%) | 41M (+30.79%) | 32M (-4.83%) | 33M (+6.77%) | 31M (0.00%) | 31M (-0.32%) | 31M (+3.67%) | 30M (+3.09%) | 29M (+6.20%) | 27M (-0.36%) | 28M (+26.15%) | 22M (-22.14%) | 28M (-12.77%) | 32M (+13.83%) | 28M |
Depreciation And Amortization | 23M (-59.39%) | 56M | - | 26M (+2.81%) | 25M (-51.56%) | 51M | - | 27M (-7.77%) | 30M (-67.72%) | 92M | - | - | 31M (-61.93%) | 82M | - | - | 27M (-67.31%) | 83M | - | - | 27M (-64.43%) | 76M | - | - | 24M (-63.46%) | 67M | - | - | 19M (-59.34%) | 46M | - | - | 12M (-61.79%) | 30M | - | - | 10M (-65.44%) | 30M | - | - | 9.00M (-65.52%) | 26M | - | - | 8.50M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 69M (-63.10%) | 187M (+125.85%) | 83M (-3.61%) | 86M (+36.35%) | 63M (-54.18%) | 138M (+24.77%) | 110M (+8.79%) | 101M (+31.73%) | 77M (-12.81%) | 88M (-20.11%) | 110M (-8.53%) | 121M (+16.17%) | 104M (+39.84%) | 74M (-46.24%) | 138M (+14.12%) | 121M (+1.76%) | 119M (+49.50%) | 80M (-33.39%) | 120M (+1.53%) | 118M (+11.67%) | 105M (-4.96%) | 111M (-13.09%) | 128M (+89.88%) | 67M (-27.11%) | 92M (+1.21%) | 91M (-20.09%) | 114M (+5.26%) | 108M (+29.70%) | 84M (+13.92%) | 73M (-19.18%) | 91M (+1.45%) | 89M (+33.23%) | 67M (-19.16%) | 83M (+32.38%) | 63M (+9.81%) | 57M (+43.11%) | 40M (+55.86%) | 26M (-48.28%) | 50M (+0.61%) | 49M (+25.19%) | 39M (+82.79%) | 22M (-57.59%) | 51M (-3.24%) | 52M (+25.66%) | 42M |
Ebit | 67M (-85.75%) | 468M (+620.34%) | 65M | -142.70M | 29M (-78.91%) | 138M (+24.77%) | 110M (+8.79%) | 101M (+31.73%) | 77M (-12.81%) | 88M (-20.11%) | 110M (-8.53%) | 121M (+16.17%) | 104M (+39.84%) | 74M (-46.24%) | 138M (+14.12%) | 121M (+1.76%) | 119M (+49.50%) | 80M (-33.39%) | 120M (+1.53%) | 118M (+11.67%) | 105M (-4.96%) | 111M (-13.09%) | 128M (+89.88%) | 67M (-27.11%) | 92M (+1.21%) | 91M (-20.09%) | 114M (+5.26%) | 108M (+29.70%) | 84M (+13.92%) | 73M (-19.18%) | 91M (+1.45%) | 89M (+33.23%) | 67M (-19.16%) | 83M (+32.38%) | 63M (+9.81%) | 57M (+43.11%) | 40M (+55.86%) | 26M (-48.28%) | 50M (+0.61%) | 49M (+25.19%) | 39M (+82.79%) | 22M (-57.59%) | 51M (-3.24%) | 52M (+25.66%) | 42M |
EBITDA | 89M (-82.94%) | 523M (+706.47%) | 65M | -117.10M | 54M (-86.52%) | 400M | -100.70M | 129M (+20.75%) | 107M (-67.84%) | 331M (+931.78%) | 32M (-32.70%) | 48M (-64.67%) | 135M (-44.44%) | 243M (+153.65%) | 96M (+25.23%) | 77M (-47.64%) | 146M (-56.39%) | 335M | -9.00M | 74M (-44.34%) | 132M (-50.62%) | 268M (+204.31%) | 88M (+246.85%) | 25M (-78.20%) | 117M (-49.30%) | 230M (+196.90%) | 77M (+6.46%) | 73M (-28.73%) | 102M (-41.35%) | 174M (+163.88%) | 66M (+11.51%) | 59M (-24.81%) | 79M (-40.95%) | 133M (+163.56%) | 51M (+2.43%) | 49M (-1.79%) | 50M (-54.16%) | 110M (+1219.28%) | 8.30M (-77.13%) | 36M (-24.84%) | 48M (-30.10%) | 69M (+76.28%) | 39M (-7.55%) | 42M (-15.54%) | 50M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Interest Income | - | 5.20M | - | - | - | 7.70M | - | - | - | 6.30M | - | - | - | 7.50M | - | - | - | 4.00M | - | - | - | 4.90M | - | - | - | 7.70M | - | - | - | 3.40M | - | - | - | 2.30M | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 78M | - | - | - | 98M | - | - | - | 93M | - | - | - | 62M | - | - | - | 52M | - | - | - | 47M | - | - | - | 55M | - | - | - | 33M | - | - | - | 18M | - | - | - | 19M | - | - | - | 20M | - | - | - |
Net Interest Income | - | -73.10M | - | - | - | -90.10M | - | - | - | -87.00M | - | - | - | -54.30M | - | - | - | -47.70M | - | - | - | -42.20M | - | - | - | -46.90M | - | - | - | -29.80M | - | - | - | -15.80M | - | - | - | -19.30M | - | - | - | -20.10M | - | - | - |
Other Non Operating Income | - | -25.00M | - | - | - | -7.90M | - | - | -32.20M | 16M | -1.30M (-56.67%) | -3.00M | 18M (+970.59%) | 1.70M | -2.00M | 1.60M (+14.29%) | 1.40M | -79.90M (-5.56%) | -84.60M | 4.20M | -1.20M | 4.10M (+36.67%) | 3.00M | -900.00K (-55.00%) | -2.00M | 4.30M | -1.40M | - | 3.70M | -1.00M (-60.00%) | -2.50M (+78.57%) | -1.40M | 1.20M | -500.00K | 500K | -1.70M | 300K (-90.63%) | 3.20M | -1.80M | 1.90M (-50.00%) | 3.80M (+280.00%) | 1.00M (-9.09%) | 1.10M | -200.00K | 1.10M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 30M | -99.20M | 62M | -142.70M | 38M (-82.26%) | 212M (+292.59%) | 54M | -334.60M (+365.37%) | -71.90M (+417.27%) | -13.90M | 32M (-32.70%) | 48M (-25.59%) | 64M (+225.38%) | 20M (-79.44%) | 96M (+25.23%) | 77M (-1.42%) | 78M (+113.77%) | 36M | -9.00M | 74M (+19.26%) | 62M (-6.93%) | 66M (-24.63%) | 88M (+246.85%) | 25M (-53.99%) | 55M (+0.18%) | 55M (-28.81%) | 77M (+6.46%) | 73M (+220.26%) | 23M (-47.94%) | 44M (-35.98%) | 68M (+5.42%) | 65M (+41.98%) | 46M (+39.14%) | 33M (-40.65%) | 55M (+3.96%) | 53M (+55.88%) | 34M (+85.79%) | 18M (+74.29%) | 11M (-72.66%) | 38M (+93.94%) | 20M (+23.75%) | 16M (-60.49%) | 41M (-7.11%) | 44M (+19.78%) | 36M |
Income Tax Expense | 6.80M | -25.50M | 21M (+463.16%) | 3.80M (-55.29%) | 8.50M (-79.37%) | 41M (+533.85%) | 6.50M | -50.90M (+220.13%) | -15.90M (+91.57%) | -8.30M | 6.90M (-43.44%) | 12M (-8.96%) | 13M (+226.83%) | 4.10M (-79.90%) | 20M (+22.16%) | 17M (-0.60%) | 17M (+140.00%) | 7.00M | -4.80M | 29M (+124.43%) | 13M (-35.78%) | 20M (+12.09%) | 18M (+250.00%) | 5.20M (-47.47%) | 9.90M (-8.33%) | 11M (-38.29%) | 18M (+10.06%) | 16M | - | 1.50M (-90.85%) | 16M (+32.26%) | 12M (+27.84%) | 9.70M | -15.30M | 17M (-2.91%) | 17M (+56.36%) | 11M (+223.53%) | 3.40M (-77.92%) | 15M (+22.22%) | 13M (+12.50%) | 11M (+45.45%) | 7.70M (-51.27%) | 16M (-4.24%) | 17M (+35.25%) | 12M |
Net Income From Continuing Operations | 60M | -84.60M | 44M | -146.50M | 21M (+23.49%) | 17M | -107.20M (-62.21%) | -283.70M (+406.61%) | -56.00M (-52.05%) | -116.80M | 25M (-29.01%) | 36M (-29.98%) | 51M (+225.00%) | 16M (-79.31%) | 75M (+26.09%) | 60M (-1.64%) | 61M (+107.51%) | 29M | -4.20M | 44M (-9.03%) | 49M (+5.87%) | 46M (-34.19%) | 70M (+246.04%) | 20M (-55.41%) | 45M (+2.26%) | 44M (-26.04%) | 60M (+5.46%) | 57M (+150.22%) | 23M (-46.08%) | 42M (-14.95%) | 50M (+6.00%) | 47M (+51.62%) | 31M (-25.96%) | 42M (+23.08%) | 34M (+5.30%) | 32M (+68.95%) | 19M (+82.69%) | 10M | -7.10M | 24M (+189.02%) | 8.20M (+10.81%) | 7.40M (-68.38%) | 23M (-9.65%) | 26M (+12.61%) | 23M |
Net Income | 60M | -84.60M | 44M | -146.50M | 21M (+23.49%) | 17M | -107.20M (-62.21%) | -283.70M (+406.61%) | -56.00M (-52.05%) | -116.80M | 25M (-29.01%) | 36M (-29.98%) | 51M (+225.00%) | 16M (-79.31%) | 75M (+26.09%) | 60M (-1.64%) | 61M (+107.51%) | 29M | -4.20M | 44M (-9.03%) | 49M (+5.87%) | 46M (-34.19%) | 70M (+246.04%) | 20M (-55.41%) | 45M (+2.26%) | 44M (-26.04%) | 60M (+5.46%) | 57M (+150.22%) | 23M (-46.08%) | 42M (-14.95%) | 50M (+6.00%) | 47M (+51.62%) | 31M (-25.96%) | 42M (+23.08%) | 34M (+5.30%) | 32M (+68.95%) | 19M (+82.69%) | 10M | -7.10M | 24M (+189.02%) | 8.20M (+10.81%) | 7.40M (-68.38%) | 23M (-9.65%) | 26M (+12.61%) | 23M |
Comprehensive Income Net Of Tax | 58M | -125.20M | 37M | -118.30M | 38M | -445.00M (+507.92%) | -73.20M (-74.37%) | -285.60M (+340.06%) | -64.90M | 15M (+206.25%) | 4.80M (-88.24%) | 41M (-30.49%) | 59M (-61.31%) | 152M (+537.39%) | 24M (+81.68%) | 13M (-74.16%) | 51M (-59.92%) | 127M | -15.30M | 50M (-13.11%) | 57M (-70.07%) | 191M (+106.59%) | 93M (+474.53%) | 16M (+159.68%) | 6.20M (-96.84%) | 196M (+374.40%) | 41M (+10.70%) | 37M (+17.61%) | 32M (-80.50%) | 163M (+256.89%) | 46M (+13.12%) | 40M (+16.09%) | 35M (-74.05%) | 134M (+271.47%) | 36M (+6.18%) | 34M (+62.68%) | 21M (-36.09%) | 33M | -6.90M | 29M (+238.82%) | 8.50M (-87.94%) | 71M (+229.44%) | 21M (-17.05%) | 26M (+43.33%) | 18M |