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Sep 30, 2023

Entegris Q3 2023 Earnings Report

Entegris' financial performance reflected a resilient execution in a challenging industry environment.

Key Takeaways

Entegris reported third-quarter revenue of $888 million, a decrease of 11% from the prior year and 1% sequentially. GAAP diluted EPS was $0.22, and non-GAAP diluted EPS was $0.68. The company is managing costs effectively while making critical investments for the future.

Third-quarter revenue was $888 million, down 11% year-over-year and 1% sequentially.

GAAP diluted EPS for the third quarter was $0.22.

Non-GAAP diluted EPS for the third quarter was $0.68.

The company has submitted an application for Chips Act funding for its new Colorado Springs facility.

Total Revenue
$888M
Previous year: $994M
-10.6%
EPS
$0.68
Previous year: $0.85
-20.0%
Gross Profit
$367M
Previous year: $372M
-1.2%
Cash and Equivalents
$594M
Previous year: $755M
-21.3%
Free Cash Flow
$122M
Previous year: $18.8M
+548.6%
Total Assets
$9.82B
Previous year: $10.1B
-3.0%

Entegris

Entegris

Forward Guidance

For the fourth quarter ending December 31, 2023, the Company expects sales of $770 million to $790 million, GAAP net income of $37 million to $45 million and diluted earnings per common share between $0.25 and $0.30. On a non-GAAP basis, the Company expects diluted earnings per common share to range from $0.55 to $0.60, reflecting net income on a non-GAAP basis in the range of $83 million to $91 million. The Company also expects EBITDA of approximately 26% to 27% of sales, for the fourth quarter of 2023.

Positive Outlook

  • Sales are estimated to be down sequentially approximately 2% at the midpoint of the fourth quarter 2023 sales guidance range.
  • GAAP net income is expected to be $37 million to $45 million.
  • Diluted earnings per common share are expected to be between $0.25 and $0.30.
  • Non-GAAP diluted earnings per common share are expected to range from $0.55 to $0.60.
  • EBITDA is expected to be approximately 26% to 27% of sales.