$IOSP
INNOSPEC INC.

2024 Q2 Form 10-Q Financial Statement

#000095017024057487 Filed on May 10, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1
Revenue $435.0M $500.2M
YoY Change -9.45% -1.84%
Cost Of Revenue $308.1M $344.5M
YoY Change -6.64% -4.78%
Gross Profit $126.9M $155.7M
YoY Change -15.63% 5.35%
Gross Profit Margin 29.17% 31.13%
Selling, General & Admin $73.40M $92.70M
YoY Change -30.49% -3.64%
% of Gross Profit 57.84% 59.54%
Research & Development $12.20M $11.80M
YoY Change 15.09% 11.32%
% of Gross Profit 9.61% 7.58%
Depreciation & Amortization $11.10M $10.40M
YoY Change 12.12% 11.83%
% of Gross Profit 8.75% 6.68%
Operating Expenses $86.20M $105.2M
YoY Change -25.82% -1.5%
Operating Profit $40.70M $50.50M
YoY Change 19.01% 23.17%
Interest Expense $2.100M $2.100M
YoY Change -800.0% 600.0%
% of Operating Profit 5.16% 4.16%
Other Income/Expense, Net $900.0K $2.700M
YoY Change -66.67% -27.03%
Pretax Income $43.70M $55.30M
YoY Change 19.4% 22.89%
Income Tax $12.50M $13.90M
% Of Pretax Income 28.6% 25.14%
Net Earnings $31.20M $41.40M
YoY Change 7.96% 24.7%
Net Earnings / Revenue 7.17% 8.28%
Basic Earnings Per Share $1.25 $1.66
Diluted Earnings Per Share $1.24 $1.65
COMMON SHARES
Basic Shares Outstanding 24.93M 24.87M
Diluted Shares Outstanding 25.10M 25.07M

Balance Sheet

Concept 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $240.2M $270.1M
YoY Change 44.79% 83.12%
Cash & Equivalents $240.2M $270.1M
Short-Term Investments
Other Short-Term Assets $1.000M $900.0K
YoY Change 42.86% 125.0%
Inventory $313.5M $304.3M
Prepaid Expenses
Receivables $300.3M $318.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $876.8M $912.9M
YoY Change 2.61% 4.33%
LONG-TERM ASSETS
Property, Plant & Equipment $271.9M $268.7M
YoY Change 12.22% 15.03%
Goodwill $388.2M $397.5M
YoY Change 7.65% 10.36%
Intangibles $61.40M $57.70M
YoY Change 31.48% 23.03%
Long-Term Investments
YoY Change
Other Assets $6.700M $6.000M
YoY Change 15.52% 22.45%
Total Long-Term Assets $823.5M $819.9M
YoY Change 8.89% 9.45%
TOTAL ASSETS
Total Short-Term Assets $876.8M $912.9M
Total Long-Term Assets $823.5M $819.9M
Total Assets $1.700B $1.733B
YoY Change 5.56% 6.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $147.7M $166.4M
YoY Change -6.46% -6.36%
Accrued Expenses $143.1M $163.6M
YoY Change -18.09% 0.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $332.8M $364.9M
YoY Change -8.8% -4.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.900M $2.400M
YoY Change 81.25% 60.0%
Total Long-Term Liabilities $2.900M $2.400M
YoY Change 81.25% 60.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $332.8M $364.9M
Total Long-Term Liabilities $2.900M $2.400M
Total Liabilities $504.4M $546.6M
YoY Change -2.25% 0.57%
SHAREHOLDERS EQUITY
Retained Earnings $1.082B $1.070B
YoY Change 11.63% 11.72%
Common Stock $364.8M $362.7M
YoY Change 2.18% 2.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $93.40M $93.30M
YoY Change -0.85% -0.21%
Treasury Stock Shares
Shareholders Equity $1.193B $1.184B
YoY Change
Total Liabilities & Shareholders Equity $1.700B $1.733B
YoY Change 5.56% 6.69%

Cashflow Statement

Concept 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income $31.20M $41.40M
YoY Change 7.96% 24.7%
Depreciation, Depletion And Amortization $11.10M $10.40M
YoY Change 12.12% 11.83%
Cash From Operating Activities $4.700M $80.60M
YoY Change -91.45% 269.72%
INVESTING ACTIVITIES
Capital Expenditures $15.30M $14.40M
YoY Change -11.56% -34.55%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $100.0K
YoY Change
Cash From Investing Activities -$15.40M -$14.30M
YoY Change -10.98% -35.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.90M 500.0K
YoY Change -1.56% 25.0%
NET CHANGE
Cash From Operating Activities 4.700M 80.60M
Cash From Investing Activities -15.40M -14.30M
Cash From Financing Activities -18.90M 500.0K
Net Change In Cash -29.60M 66.40M
YoY Change -260.0% 16500.0%
FREE CASH FLOW
Cash From Operating Activities $4.700M $80.60M
Capital Expenditures $15.30M $14.40M
Free Cash Flow -$10.60M $66.20M
YoY Change -128.12% -33200.0%

Facts In Submission

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CY2024Q1 iosp Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
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CY2024Q1 us-gaap Unrecognized Tax Benefits
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CY2024Q1 iosp Foreign Exchange Movements
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CY2024Q1 iosp Tax Cuts And Jobs Act Of2017 Tax Rate Change Income Tax Expense Benefit
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CY2024Q1 iosp Deferred Finance Costs Asset Net
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CY2024Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2024Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
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CY2024Q1 iosp Maximum Percentage Of Stock Options Granted
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CY2024Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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CY2024Q1 us-gaap Restructuring Reserve
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CY2024Q1 us-gaap Restructuring Reserve Noncurrent
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CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
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CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
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