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Jul 01, 2023

Entegris Q2 2023 Earnings Report

Reported solid second-quarter results, demonstrating the resilience of its unit-driven model and making good progress on key initiatives such as the CMC Materials integration and debt paydown through divestitures.

Key Takeaways

Entegris reported second-quarter sales of $901.0 million, a 30% increase from the same quarter last year. GAAP net income was $197.6 million, or $1.31 income per diluted share, while non-GAAP net income was $99.6 million, or $0.66 per diluted share. The company is on track to achieve its $75 million run-rate cost synergy target by the fourth quarter.

Second-quarter revenue (as reported) of $901 million, increased 30% from prior year

Second-quarter revenue (proforma), decreased 11% from prior year

Second-quarter GAAP diluted EPS of $1.31

Second-quarter non-GAAP diluted EPS of $0.66

Total Revenue
$901M
Previous year: $692M
+30.1%
EPS
$0.66
Previous year: $1
-34.0%
Gross Profit
$384M
Previous year: $310M
+23.8%
Cash and Equivalents
$567M
Previous year: $2.74B
-79.3%
Free Cash Flow
$11M
Previous year: $3.22M
+240.8%
Total Assets
$9.91B
Previous year: $5.86B
+69.1%

Entegris

Entegris

Entegris Revenue by Segment

Forward Guidance

For the third quarter ending September 30, 2023, the Company expects sales of $875 million to $900 million, GAAP net income of $34 million to $42 million and diluted earnings per common share between $0.23 and $0.28. On a non-GAAP basis, the Company expects diluted earnings per common share to range from $0.57 to $0.62, reflecting net income on a non-GAAP basis in the range of $86 million to $94 million. The Company also expects EBITDA of approximately 26% to 27% of sales, for the third quarter of 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income