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Oct 01, 2022

Entegris Q3 2022 Earnings Report

Reported solid execution and proforma growth despite economic uncertainty.

Key Takeaways

Entegris reported third-quarter revenue of $994 million, a 71% increase year-over-year. GAAP diluted EPS was ($0.50), while non-GAAP diluted EPS was $0.85. The company is progressing with the integration of CMC Materials and expects strong growth for the full year 2022, exceeding market performance.

Third-quarter revenue (as reported) of $994 million, increased 71% from prior year

Third-quarter revenue (proforma), increased 14%

Third-quarter GAAP diluted EPS of ($0.50)

Third-quarter non-GAAP diluted EPS of $0.85

Total Revenue
$994M
Previous year: $579M
+71.5%
EPS
$0.85
Previous year: $0.92
-7.6%
Operating Margin
1.5%
Previous year: 24%
-93.8%
Non-GAAP Operating Margin
25.5%
Previous year: 26.3%
-3.0%
Gross Profit
$372M
Previous year: $264M
+40.7%
Cash and Equivalents
$755M
Previous year: $476M
+58.6%
Free Cash Flow
$18.8M
Previous year: $101M
-81.3%
Total Assets
$10.1B
Previous year: $3.01B
+236.4%

Entegris

Entegris

Entegris Revenue by Segment

Forward Guidance

For the fourth quarter ending December 31, 2022, the Company expects sales of $930 million to $970 million, net income of $42 million to $50 million and diluted earnings per common share between $0.28 and $0.33. On a non-GAAP basis, the Company expects diluted earnings per common share to range from $0.75 to $0.80, reflecting net income on a non-GAAP basis in the range of $112 million to $120 million. The company also expects EBITDA of approximately 29% of sales, for the fourth quarter of 2022.

Challenges Ahead

  • The company estimates that the impact of the U.S. government’s announced new export controls restricting the sale of semiconductor technology to certain companies in China will reduce sales by approximately $40 million to $50 million in the fourth quarter of 2022

Revenue & Expenses

Visualization of income flow from segment revenue to net income