Ecovyst Inc.
ECVT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $704,493 | $691,118 | $820,159 | $611,201 |
| % Growth | 1.9% | -15.7% | 34.2% | – |
| Cost of Goods Sold | $502,971 | $493,153 | $595,529 | $434,540 |
| Gross Profit | $201,522 | $197,965 | $224,630 | $176,661 |
| % Margin | 28.6% | 28.6% | 27.4% | 28.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $83,876 | $79,215 | $85,334 | $97,781 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $19,552 | $22,100 | $34,911 | $24,273 |
| Operating Expenses | $103,428 | $101,315 | $120,245 | $122,054 |
| Operating Income | $98,094 | $96,650 | $104,385 | $54,607 |
| % Margin | 13.9% | 14% | 12.7% | 8.9% |
| Other Income/Exp. Net | -$103,116 | -$14,711 | -$9,650 | -$40,666 |
| Pre-Tax Income | -$5,022 | $81,939 | $94,735 | $13,941 |
| Tax Expense | $1,630 | $10,785 | $24,940 | $12,147 |
| Net Income | -$6,652 | $71,154 | $73,697 | -$139,949 |
| % Margin | -0.9% | 10.3% | 9% | -22.9% |
| EPS | -0.06 | 0.6 | 0.52 | 0.01 |
| % Growth | -110% | 15.4% | 5,100% | – |
| EPS Diluted | -0.06 | 0.6 | 0.52 | 0.01 |
| Weighted Avg Shares Out | 116,719 | 118,367 | 133,601 | 136,167 |
| Weighted Avg Shares Out Dil | 116,719 | 119,488 | 135,088 | 137,709 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $49,426 | $44,730 | $37,217 | $36,990 |
| Depreciation & Amortization | $89,362 | $84,598 | $79,163 | $79,741 |
| EBITDA | $133,766 | $211,267 | $211,115 | $130,672 |
| % Margin | 19% | 30.6% | 25.7% | 21.4% |