Innospec, Inc. Income Statement
IOSP / Materials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Innospec, Inc. reported $1.8B in revenue and $117M in net income for FY2025. Revenue has grown at a 6.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8B | $1.8B | $1.9B | $2.0B | $1.5B | $1.2B | $1.5B | $1.5B | $1.3B | $883.4M | $1.0B | $960.9M | $818.8M | $776.4M | $774.4M |
| Cost of Revenue | $1.3B | $1.3B | $1.4B | $1.4B | $1.0B | $850.4M | $1.0B | $1.0B | $903.5M | $551.1M | $666.3M | $658.9M | $563.6M | $540.0M | $548.0M |
| Gross Profit | $492.4M | $542.9M | $591.1M | $586.7M | $434.9M | $342.7M | $466.2M | $435.0M | $403.3M | $332.3M | $346.0M | $302.0M | $255.2M | $236.4M | $226.4M |
| SG&A Expense | $285.1M | $305.3M | $380.5M | $360.7M | $267.2M | $237.0M | $280.9M | $261.0M | $244.2M | $216.7M | $206.7M | $169.2M | $142.1M | $119.1M | $158.3M |
| R&D Expense | $51.0M | $56.5M | $49.0M | $38.7M | $37.4M | $30.9M | $35.4M | $33.4M | $31.4M | $25.4M | $25.3M | $22.2M | $21.2M | $19.6M | $18.3M |
| Operating Income | $129.5M | $177.9M | $161.6M | $187.3M | $132.1M | $33.7M | $149.9M | $133.5M | $125.0M | $98.2M | $156.3M | $112.5M | $90.6M | $96.5M | $47.2M |
| Interest Expense | $0 | $0 | $0 | $0 | $0 | $800.0K | $4.8M | $6.5M | $7.2M | $2.6M | $2.3M | $2.3M | $1.0M | $1.8M | $3.9M |
| Income Tax | $21.5M | $5.6M | $35.3M | $51.6M | $41.3M | $11.0M | $38.2M | $46.6M | $66.3M | $21.8M | $32.8M | $26.8M | $15.0M | $26.4M | $3.1M |
| Net Income | $116.6M | $35.6M | $139.1M | $133.0M | $93.1M | $28.7M | $112.2M | $85.0M | $61.8M | $81.3M | $119.5M | $84.1M | $77.8M | $66.9M | $47.1M |
| EPS (Basic) | $4.69 | $1.43 | $5.60 | $5.37 | $3.78 | $1.17 | $4.58 | $3.48 | $2.56 | $3.39 | $4.96 | $3.45 | $3.29 | $2.89 | $2.00 |
| EPS (Diluted) | $4.67 | $1.42 | $5.56 | $5.32 | $3.75 | $1.16 | $4.54 | $3.45 | $2.52 | $3.33 | $4.86 | $3.38 | $3.22 | $2.81 | $1.92 |
| Shares Outstanding | 25.0M | 25.1M | 25.0M | 25.0M | 24.9M | 24.8M | 24.7M | 24.6M | 24.5M | 24.4M | 24.6M | 24.9M | 24.2M | 23.9M | 24.5M |
| Gross Margin | 27.7% | 29.4% | 30.3% | 29.9% | 29.3% | 28.7% | 30.8% | 29.5% | 30.9% | 37.6% | 34.2% | 31.4% | 31.2% | 30.4% | 29.2% |
| Operating Margin | 7.3% | 9.6% | 8.3% | 9.5% | 8.9% | 2.8% | 9.9% | 9.0% | 9.6% | 11.1% | 15.4% | 11.7% | 11.1% | 12.4% | 6.1% |
| Profit Margin | 6.6% | 1.9% | 7.1% | 6.8% | 6.3% | 2.4% | 7.4% | 5.8% | 4.7% | 9.2% | 11.8% | 8.8% | 9.5% | 8.6% | 6.1% |