Innospec Inc. (IOSP) — Financial statements
Income statement, balance sheet, and cash flow for Innospec Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,778↓3.7% | 1,845↓5.3% | 1,949↓0.8% | 1,964↑32.4% | 1,483 | |
| Cost of Revenue | 1,286↓1.3% | 1,303↓4.1% | 1,358↓1.4% | 1,377↑31.3% | 1,049 | |
| Gross Profit | 492↓9.3% | 543↓8.2% | 591↑0.7% | 587↑34.9% | 435 | |
| Operating Expenses | ||||||
| R&D Expenses | 51↑6.7% | 48↑14.6% | 42↑7.8% | 39↑3.5% | 37 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 285↓9.2% | 314↓19.0% | 388↑7.5% | 361↑35.0% | 267 | |
| Other Expenses | 0.00↓100.0% | 3 | 0.00 | 0.00↑100.0% | -2 | |
| Operating Expenses | 336↓7.9% | 365↓15.0% | 430↑7.5% | 399↑31.9% | 303 | |
| Total Costs & Expenses | 1,622↓2.7% | 1,668↓6.7% | 1,787↑0.6% | 1,776↑31.5% | 1,351 | |
| Operating Results | ||||||
| Operating Income | 156↓12.1% | 178↑10.1% | 162↓13.7% | 187↑41.8% | 132 | |
| Depreciation & Amortization | 49↑13.3% | 44↑10.7% | 39↓2.0% | 40↓6.1% | 43 | |
| EBITDA | 206↓8.5% | 225↑11.8% | 201↓11.7% | 227↑31.4% | 173 | |
| EBIT | 156↓13.7% | 181↑12.1% | 162↓13.7% | 187↑43.7% | 130 | |
| Interest & Other Income | ||||||
| Net Interest Income | 9 | 0.00 | 0.00↑100.0% | -1↑26.7% | -2 | |
| Interest Income | 9 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 1↓26.7% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -3 | 0.00 | 0.00↓100.0% | 2 | |
| Other Income / Expenses | -18↑86.7% | -137↓1168.0% | 13↑574.1% | -3↓217.4% | 2 | |
| Income Before Tax | 138↑235.2% | 41↓76.4% | 174↓5.5% | 185↑37.4% | 134 | |
| Income Tax Expense | 22↑283.9% | 6↓84.1% | 35↓31.6% | 52↑24.9% | 41 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 117↑227.5% | 36↓74.4% | 139↑4.6% | 133↑42.9% | 93 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 117↑227.5% | 36↓74.4% | 139↑4.6% | 133↑42.9% | 93 | |
| Bottom-Line Net Income | 117↑227.5% | 36↓74.4% | 139↑4.6% | 133↑42.9% | 93 | |
| EPS (Basic) | 4.69↑228.0% | 1.43↓74.5% | 5.60↑4.3% | 5.37↑42.1% | 3.78 | |
| EPS (Diluted) | 4.67↑228.9% | 1.42↓74.5% | 5.56↑4.5% | 5.32↑41.9% | 3.75 | |
| Weighted Average Shares | 25↓0.2% | 25↑0.3% | 25↑0.3% | 25↑0.6% | 25 | |
| Weighted Average Diluted Shares | 25↓0.5% | 25↑0.4% | 25↑0.2% | 25↑0.5% | 25 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.