Innospec (IOSP)
Supplies specialty ingredients, fuel additives, and oilfield chemistries across global industrial markets.
$96.08
After hours−0.08 (−0.08%)
At close$96.16(+3.89%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 464 | 495 | 500 | 435 | 443 | 467 | 441 | 440 | 442 | 456 | 453 | 491 |
| Cost of revenue | 327 | 339 | 345 | 308 | 319 | 331 | 316 | 317 | 325 | 328 | 330 | 353 |
| Gross profit | 137 | 156 | 156 | 127 | 124 | 136 | 125 | 123 | 117 | 127 | 124 | 138 |
| 95 | 111 | 105 | 86 | 79 | 95 | 83 | 89 | 86 | 80 | 92 | 99 | |
| Research & development | 12 | 9 | 14 | 14 | 11 | 13 | 13 | 14 | 14 | 11 | 13 | 14 |
| 82 | 102 | 89 | 72 | 65 | 86 | 69 | 75 | 72 | 69 | 79 | 84 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 82 | 0 | 89 | 72 | 65 | 0 | 69 | 0 | 0 | 0 | 0 | 84 |
| Other expenses | 2 | 0 | 2 | 1 | 2 | −4 | 1 | 1 | 0 | 0 | 0 | 0 |
| Operating income | 42 | 45 | 51 | 41 | 46 | 41 | 43 | 34 | 31 | 47 | 32 | 40 |
| 6 | 1 | 5 | 3 | −1 | −144 | 2 | −2 | −20 | 3 | 8 | 2 | |
| Interest income | 1 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 0 |
| Other non-operating income | −2 | −1 | −2 | −1 | −2 | 4 | −1 | −1 | 20 | −3 | −8 | 2 |
| Income before tax | 48 | 45 | 55 | 44 | 45 | −103 | 44 | 32 | 12 | 50 | 40 | 42 |
| Income tax expense | 8 | 8 | 14 | 13 | 11 | −32 | 12 | 8 | −1 | 3 | 9 | 10 |
| Net income from continuing operations | 39 | 38 | 41 | 31 | 33 | −70 | 33 | 24 | 13 | 47 | 31 | 31 |
| Net income | 39 | 38 | 41 | 31 | 33 | −70 | 33 | 24 | 13 | 47 | 30 | 31 |
| EPS, basic | $1.58 | $1.52 | $1.66 | $1.25 | $1.34 | −$2.82 | $1.31 | $0.94 | $0.52 | $1.91 | $1.23 | $1.25 |
| EPS, diluted | $1.57 | $1.51 | $1.65 | $1.24 | $1.33 | −$2.82 | $1.31 | $0.94 | $0.52 | $1.91 | $1.22 | $1.25 |
| Weighted average shares, basic | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Weighted average shares, diluted | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| EBITDA | 54 | 56 | 63 | 52 | 59 | 48 | 54 | 46 | 23 | 60 | 50 | 39 |
| Depreciation & amortization | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 9 | 10 | 1 |
| EBIT | 44 | 45 | 53 | 41 | 48 | 37 | 43 | 35 | 12 | 50 | 40 | 38 |
