| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||
288,200 | 303,400 | 359,900 | 352,800 | 276,800 | 278,600 | 311,200 | 308,600 | 235,200 | 229,500 | 264,100 | 260,300 | 218,500 | 210,900 | 252,400 | 245,400 | 199,600 | 200,400 | 256,500 | 262,200 | 239,200 |
Cost of sales | ||||||||||||||||||||
173,600 | 192,400 | 220,400 | 218,400 | 179,700 | 181,000 | 192,600 | 193,100 | 150,100 | 154,200 | 170,900 | 170,500 | 147,800 | 154,600 | 172,000 | 170,700 | 136,600 | 156,800 | 178,900 | 177,100 | 170,100 |
Gross profit | ||||||||||||||||||||
114,600 | 111,000 | 139,500 | 134,400 | 97,100 | 97,600 | 118,600 | 115,500 | 85,100 | 75,300 | 93,200 | 89,800 | 70,700 | 56,300 | 80,400 | 74,700 | 63,000 | 43,600 | 77,600 | 85,100 | 69,100 |
Selling, general and administrative expenses | ||||||||||||||||||||
38,500 | 40,800 | 40,700 | 42,500 | 39,100 | 35,500 | 34,500 | 35,900 | 26,500 | 27,900 | 26,200 | 26,300 | 26,000 | 25,500 | 25,200 | 22,800 | 22,900 | 4,400 | 28,000 | 32,100 | 28,200 |
Research and technical expenses | ||||||||||||||||||||
6,200 | 4,700 | 4,900 | 5,000 | 5,100 | 5,600 | 5,600 | 5,300 | 5,000 | 5,200 | 4,800 | 4,700 | 5,100 | 4,500 | 3,900 | 4,600 | 4,600 | - | - | - | - |
Separation costs | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | 200 | 200 | 200 | 300 | 3,900 | 2,500 | 4,700 | 6,400 | 5,400 | 5,500 | 4,800 | 1,500 |
Restructuring and other (income) charges, net | ||||||||||||||||||||
500 | -200 | 1,700 | 300 | 0 | 100 | 0 | 0 | -600 | 200 | 100 | 1,100 | 2,300 | 2,900 | 32,700 | 1,000 | 4,600 | - | -400 | - | - |
Acquisition-related costs | ||||||||||||||||||||
1,300 | 2,000 | 1,300 | 800 | 22,800 | 6,500 | 0 | 500 | 3,800 | 3,000 | 4,100 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Other (income) expense, net | ||||||||||||||||||||
-2,000 | 2,000 | -1,400 | 0 | 3,700 | 1,700 | -2,500 | -1,400 | 1,200 | 400 | 500 | -1,700 | 300 | -700 | -1,800 | 1,900 | 3,800 | -1,000 | 1,100 | -200 | 1,100 |
Interest expense, net | ||||||||||||||||||||
-10,900 | - | -12,100 | -13,100 | -11,100 | - | -7,900 | -7,800 | -6,100 | - | -3,200 | -2,800 | -3,300 | - | -3,800 | -5,000 | -5,400 | - | -5,100 | -4,400 | -4,100 |
Income (loss) before income taxes | ||||||||||||||||||||
55,200 | 55,100 | 77,400 | 72,700 | 22,700 | 43,600 | 68,100 | 64,600 | 45,500 | 32,700 | 55,100 | 53,000 | 34,000 | 15,100 | 10,500 | 38,500 | 22,900 | 16,000 | 40,500 | 43,600 | 36,400 |
Provision (benefit) for income taxes | ||||||||||||||||||||
9,900 | 10,800 | 17,500 | 15,900 | 0 | 1,500 | 16,400 | 12,400 | 9,700 | -15,300 | 16,700 | 17,200 | 11,000 | 3,400 | 15,400 | 12,600 | 11,200 | 7,700 | 15,800 | 16,500 | 12,200 |
Net income (loss) | ||||||||||||||||||||
45,300 | 44,300 | 59,900 | 56,800 | 22,700 | 42,100 | 51,700 | 52,200 | 35,800 | 48,000 | 38,400 | 35,800 | 23,000 | 11,700 | -4,900 | 25,900 | 11,700 | 8,300 | 24,700 | 27,100 | 24,200 |
Less: Net income (loss) attributable to noncontrolling interests | ||||||||||||||||||||
- | - | 0 | 0 | - | 0 | 2,200 | 5,500 | 5,000 | 6,400 | 4,600 | 3,700 | 4,000 | 2,600 | 2,300 | 1,800 | 2,500 | 900 | 1,300 | 1,200 | 1,200 |
Net income (loss) attributable to Ingevity stockholders | ||||||||||||||||||||
- | - | 59,900 | 56,800 | - | 42,100 | 49,500 | 46,700 | 30,800 | 41,600 | 33,800 | 32,100 | 19,000 | 9,100 | -7,200 | 24,100 | 9,200 | 7,400 | 23,400 | 25,900 | 23,000 |
Per share data | ||||||||||||||||||||
Basic earnings (loss) per share (usd per share) | ||||||||||||||||||||
1.09 | 1.07 | 1.42 | 1.36 | 0.54 | 1.00 | 1.18 | 1.11 | 0.73 | 0.99 | 0.80 | 0.76 | 0.45 | 0.21 | -0.17 | 0.57 | 0.22 | - | - | - | - |
Diluted earnings (loss) per share (usd per share) | ||||||||||||||||||||
1.08 | 1.06 | 1.41 | 1.34 | 0.54 | 0.99 | 1.16 | 1.10 | 0.72 | 0.97 | 0.79 | 0.76 | 0.45 | 0.21 | -0.17 | 0.57 | 0.22 | - | - | - | - |
Basic and diluted earnings per share attributable to Ingevity Corporation (usd per share) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.56 | 0.62 | 0.55 |