Ecovyst Inc. (ECVT)

NYSE: ECVT · Chemicals & Allied Products · Wayne, PA · filing with the SEC since 2017

Grade4.7

◀ Past 3.3● Present 5.1▶ Future 5.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 27, 2026	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Mar 1, 2022	Mar 17, 2021	Feb 27, 2020	Mar 1, 2019	Mar 22, 2018	·
Revenue	723,515	598,295^r	584,845^r	820,159	611,201	495,920^r	532,747^r	1,228,926^r	1,472,101	1,064,177
Cost of revenue	565,429	434,911^r	418,396^r	595,529	434,540	344,967^r	365,537^r	925,534^r	1,095,265	810,085
Gross profit	158,086	163,384^r	166,449^r	224,630	176,661	150,953^r	167,210^r	303,392^r	376,836	254,092
Research and development	·	6,814	7,797	7,232	7,499	7,137^r	7,357^r	13,719^r	13,859	7,266
Selling, general and administrative	66,016	65,391^r	60,535^r	85,334	97,781	81,545^r	83,509^r	131,402^r	146,723^r	110,252^r
Total costs and expenses	27,185	12,860^r	16,363^r	34,911	24,273	17,842^r	17,734^r	16,427^r	64,225	62,301
Operating income	64,885	85,133^r	89,551^r	104,385	54,607	51,566^r	65,967^r	155,563^r	165,888^r	81,539^r
Interest expense	34,203	36,488^r	31,697^r	37,217	36,990	50,409^r	66,872^r	90,758^r	179,044	140,315
Share of profit of equity-method investments	·	15,112	30,624	27,725	27,737	21,065^r	45,808^r	37,569^r	38,772	-2,612
Other income (expense), net	·	1,511	-896	821	·	·	·	·	·	·
Total non-operating income (expense)	642	1,120^r	-905^r	-158	-4,511	5,021^r	1,916^r	-10,603^r	-24,364^r	6,053^r
Income before income taxes	25,786	45,205^r	56,949^r	94,735	13,941	2,215^r	43,419^r	84,020^r	-60,634	-69,117
Income tax expense	19,498	-299^r	8,726^r	24,940	12,147	-52,065^r	12,299^r	33,641^r	-119,197	10,041
Income from continuing operations	6,288	45,504^r	48,223^r	69,795	1,794	54,280^r	31,120^r	49,271	·	·
Income from discontinued operations	-77,414	-52,156^r	22,931^r	3,902	-141,743	-333,051^r	48,419^r	9,029	·	·
Net income including non-controlling interests	·	·	71,154	73,697	-139,616	-281,704	80,310	59,621	58,563	-79,158
Net income to non-controlling interests	·	·	·	·	·	·	771	1,321	960	588
Net income	-71,126	-6,652	71,154	73,697	-139,949	-278,771	79,539	58,300	57,603	-79,746
Earnings per share, basic	-0.62	-0.06	0.60	0.55	-1.03	-2.06	0.59	0.44	0.52	-1.02
Earnings per share, diluted	-0.61	-0.06	0.60	0.55	-1.02	-2.04^r	0.59	0.43	0.52	-1.02
Weighted average shares, basic	115,291,879	116,719,437	118,367,214	133,601,322	136,167,384	135,528,977	134,389,667	133,380,567	111,299,670	78,016,005
Weighted average shares, diluted	115,957,562	117,447,438^r	119,487,709	135,088,172	137,708,931	136,450,953^r	135,548,694	134,684,931	111,669,037	78,016,005

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closed

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton ECVT · research, not advice