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Dec 31, 2023

Entegris Q4 2023 Earnings Report

Entegris reported fourth-quarter results, with sales and non-GAAP EPS exceeding guidance.

Key Takeaways

Entegris reported Q4 2023 net sales of $812.3 million, a 14% decrease year-over-year. GAAP net income was $38.0 million, or $0.25 per diluted share, while non-GAAP net income was $97.9 million, or $0.65 per diluted share. The company outperformed the market by 6 points for the year and paid off $1.3 billion of debt.

Fourth-quarter net sales were $812 million, a decrease of 14% from the prior year and 9% sequentially.

Excluding the impact of divestitures, fourth-quarter net sales increased 2% sequentially.

Fourth-quarter GAAP diluted EPS was $0.25.

Fourth-quarter non-GAAP diluted EPS was $0.65.

Total Revenue
$812M
Previous year: $946M
-14.1%
EPS
$0.65
Previous year: $0.83
-21.7%
Gross Profit
$345M
Previous year: $405M
-14.8%
Cash and Equivalents
$457M
Previous year: $563M
-18.9%
Free Cash Flow
$22M
Previous year: -$115M
-119.1%
Total Assets
$8.81B
Previous year: $10.1B
-13.1%

Entegris

Entegris

Entegris Revenue by Segment

Forward Guidance

For the first quarter ending March 30, 2024, the Company expects sales of $770 million to $790 million, GAAP net income of $42 million to $49 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 $0.60 to $0.65, reflecting net income on a non-GAAP basis in the range of $91 million to $98 million. The Company also expects Adjusted EBITDA of approximately 26.5% to 27.5% of sales.

Revenue & Expenses

Visualization of income flow from segment revenue to net income