Innospec Inc.
(IOSP)
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At close: undefined
115.86
0.30%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 1.95B | 1.96B | 1.48B | 1.19B | 1.51B | 1.48B | 1.31B | 883.40M | 1.01B | 960.90M | 818.80M | 776.40M | 774.40M | 683.20M | 598.50M | 640.50M | 602.40M | 532.10M | 527.70M | 480.50M | 462.20M | 451.50M | 420.90M | 422.40M | 516.80M | 465.00M |
Cost of Revenue | 1.36B | 1.38B | 1.05B | 850.40M | 1.05B | 1.04B | 903.50M | 551.10M | 666.30M | 658.90M | 563.60M | 540.00M | 548.00M | 466.00M | 409.20M | 454.10M | 405.00M | 345.40M | 338.20M | 271.00M | 257.70M | 257.30M | 240.20M | 238.90M | 309.90M | 227.20M |
Gross Profit | 591.10M | 586.70M | 434.90M | 342.70M | 466.20M | 435.00M | 403.30M | 332.30M | 346.00M | 302.00M | 255.20M | 236.40M | 226.40M | 217.20M | 189.30M | 186.40M | 197.40M | 186.70M | 189.50M | 209.50M | 204.50M | 194.20M | 180.70M | 183.50M | 206.90M | 237.80M |
Operating Income | 161.60M | 187.30M | 132.10M | 82.60M | 149.90M | 133.50M | 129.70M | 105.40M | 156.30M | 112.50M | 90.60M | 98.40M | 49.60M | 72.20M | 20.70M | 43.60M | 47.90M | 31.90M | -97.70M | 40.80M | 98.30M | 105.00M | 59.30M | 58.70M | 89.70M | 134.90M |
Interest Income | 2.30M | 1.10M | 1.50M | 1.80M | 4.80M | - | - | - | - | 400.00K | 400.00K | 600.00K | 600.00K | 500.00K | 300.00K | 1.00M | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 174.40M | 184.60M | 134.40M | 39.70M | 150.40M | 131.60M | 128.10M | 103.10M | 152.30M | 110.90M | 92.80M | 95.20M | 52.60M | 70.70M | 18.30M | 18.80M | 47.70M | 31.90M | -118.10M | 31.10M | 77.10M | 74.00M | 36.70M | 35.70M | 75.30M | 111.90M |
Net Income | 139.10M | 133.00M | 93.10M | 28.70M | 112.20M | 85.00M | 61.80M | 81.30M | 119.50M | 84.10M | 77.80M | 68.30M | 48.90M | 73.70M | 6.40M | 12.50M | 29.50M | 11.40M | -123.70M | 6.20M | 51.80M | 52.10M | 5.60M | 18.30M | 42.60M | 70.40M |
Selling & General & Admin | 387.80M | 360.70M | 267.20M | 237.00M | 280.90M | 261.00M | 239.50M | 209.50M | 206.70M | 169.20M | 141.90M | 117.10M | 155.90M | 111.90M | 142.50M | 115.20M | 103.90M | 99.00M | 97.60M | 93.40M | 75.70M | 70.00M | 57.60M | 41.50M | 44.90M | 40.10M |
Research & Development | 41.70M | 38.70M | 37.40M | 30.90M | 35.40M | 33.40M | 31.40M | 25.40M | 25.30M | 22.20M | 21.20M | 19.60M | 18.30M | 17.60M | 16.40M | 14.80M | 13.60M | 11.10M | 11.20M | 10.50M | 5.10M | 6.00M | 5.10M | 3.10M | 3.90M | 3.10M |
Other Expenses | - | -1.60M | 3.80M | 7.80M | 5.30M | 5.00M | 6.60M | 900.00K | - | 1.80M | 4.10M | -2.00M | - | 4.60M | 4.70M | 7.00M | 29.00M | 40.20M | 147.10M | 56.30M | 10.40M | -6.30M | -103.93M | 80.20M | 68.40M | 59.70M |
Operating Expenses | 429.50M | 399.40M | 304.60M | 267.90M | 316.30M | 294.40M | 270.90M | 234.90M | 232.00M | 191.40M | 163.10M | 136.70M | 174.20M | 134.10M | 163.60M | 137.00M | 146.50M | 150.30M | 255.90M | 160.20M | 91.20M | 69.70M | -41.23M | 124.80M | 117.20M | 102.90M |
Interest Expense | - | 1.10M | 1.50M | 1.80M | 4.80M | 6.90M | 8.20M | 3.20M | 4.00M | 3.40M | 2.30M | 1.80M | 3.30M | 4.60M | 6.00M | 6.40M | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.79B | 1.78B | 1.35B | 1.12B | 1.36B | 1.34B | 1.17B | 786.00M | 898.30M | 850.30M | 726.70M | 676.70M | 722.20M | 600.10M | 572.80M | 591.10M | 551.50M | 495.70M | 594.10M | 431.20M | 348.90M | 327.00M | 198.97M | 363.70M | 427.10M | 330.10M |
Income Tax | 35.30M | 51.60M | 41.30M | 11.00M | 38.20M | 46.60M | 66.30M | 21.80M | 32.80M | 26.80M | 15.00M | 26.90M | 3.70M | -3.00M | 11.90M | 6.30M | 18.20M | 20.40M | 4.20M | 20.00M | 23.30M | 23.00M | 19.80M | 17.40M | 32.70M | 41.50M |
Shares Outstanding (Basic) | 24.85M | 24.79M | 24.65M | 24.56M | 24.48M | 24.40M | 24.15M | 24.00M | 24.11M | 24.39M | 23.65M | 23.19M | 24.52M | 23.76M | 23.64M | 23.59M | 23.92M | 24.14M | 24.74M | 24.69M | 23.87M | 23.63M | 23.53M | 25.16M | 27.65M | 29.03M |
Shares Outstanding (Diluted) | 25.02M | 24.98M | 24.85M | 24.78M | 24.73M | 24.60M | 24.49M | 24.44M | 24.61M | 24.88M | 24.16M | 23.85M | 24.57M | 24.81M | 24.71M | 24.39M | 24.84M | 25.34M | 24.74M | 25.98M | 25.15M | 25.11M | 24.89M | 26.00M | 27.96M | 29.03M |
EPS (Basic) | 5.60 | 5.37 | 3.78 | 1.17 | 4.58 | 3.48 | 2.56 | 3.39 | 4.96 | 3.45 | 3.29 | 2.89 | 2.07 | 3.10 | 0.27 | 0.53 | 1.23 | 0.47 | -5 | 0.25 | 2.17 | 2.21 | 0.24 | 0.73 | 1.54 | 2.42 |
EPS (Diluted) | 5.56 | 5.32 | 3.75 | 1.16 | 4.54 | 3.45 | 2.52 | 3.33 | 4.86 | 3.38 | 3.22 | 2.81 | 1.99 | 2.97 | 0.26 | 0.51 | 1.19 | 0.45 | -5 | 0.24 | 2.06 | 2.08 | 0.23 | 0.71 | 1.53 | 2.42 |
EBITDA | 200.90M | 187.30M | 182.10M | 92.20M | 206.20M | 194.20M | 191.90M | 144.00M | 156.30M | 143.40M | 115.10M | 109.80M | 66.60M | 90.00M | 43.00M | 47.80M | 88.60M | 71.40M | -79.70M | 130.40M | 138.60M | 156.90M | 309.13M | 138.90M | 158.10M | 194.70M |
Depreciation & Amortization | 39.30M | 45.00M | 46.20M | 50.70M | 51.00M | 55.70M | 55.60M | 37.70M | 35.20M | 29.10M | 20.40M | 11.50M | 14.40M | 15.40M | 18.40M | 23.00M | 31.30M | 27.40M | 28.70M | 24.40M | 25.80M | 32.40M | 87.20M | 80.20M | 68.40M | 59.70M |