10-QPeriod: Q2 FY2024

ENTEGRIS INC Quarterly Report for Q2 Ended Jun 29, 2024

Filed July 31, 2024For Securities:ENTG

Summary

Entegris, Inc. (ENTG) reported a decrease in net sales for the second quarter of 2024, down 9.8% year-over-year to $812.7 million. This decline was primarily driven by the absence of sales from divested businesses and unfavorable foreign currency translation, partially offset by increased semiconductor market demand. Despite lower sales, gross margins improved significantly due to the positive impact of divested businesses and better plant utilization, increasing by 3.6 percentage points to 46.2%. Net income for the quarter was $67.7 million, or $0.45 per diluted share, a substantial decrease from $197.6 million ($1.31 per diluted share) in the prior year quarter. This was largely influenced by the prior year's gain on termination of an alliance agreement. The company continues to manage its debt, with long-term debt, net, decreasing to $4.12 billion from $4.58 billion. Entegris remains focused on its core segments, Materials Solutions (MS), Microcontamination Control (MC), and Advanced Materials Handling (AMH), with MC showing modest sales growth.

Financial Statements
Beta
Revenue$812.70M
Cost of Revenue$436.90M
Gross Profit$375.80M
R&D Expenses$81.90M
SG&A Expenses$116.30M
Operating Expenses$182.90M
Operating Income$130.10M
Interest Expense$53.70M
Net Income$67.70M
EPS (Basic)$0.45
EPS (Diluted)$0.45
Shares Outstanding (Basic)150.80M
Shares Outstanding (Diluted)151.80M

Key Highlights

  • 1Net sales for Q2 2024 decreased by 9.8% to $812.7 million, primarily due to divestitures and foreign currency impacts, though partially offset by increased semiconductor demand.
  • 2Gross margin improved by 3.6 percentage points to 46.2% in Q2 2024, benefiting from divested businesses and improved plant utilization.
  • 3Net income significantly declined to $67.7 million ($0.45/share) in Q2 2024 from $197.6 million ($1.31/share) in Q2 2023, largely due to the absence of a significant one-time gain in the prior year.
  • 4Total long-term debt decreased to $4.12 billion from $4.58 billion, reflecting ongoing debt management and repayments.
  • 5The Microcontamination Control (MC) segment saw a 4% increase in net sales, driven by gas purification products, while Materials Solutions (MS) and Advanced Materials Handling (AMH) experienced sales declines.
  • 6Operating expenses, including SG&A and R&D, were managed, with SG&A expenses decreasing year-over-year, partly due to lower integration and transaction costs.
  • 7The company announced a non-binding Preliminary Memorandum of Terms for up to $75 million in proposed funding under the CHIPS and Science Act to support a new facility.

Frequently Asked Questions

The primary drivers for the decrease in net sales were the absence of revenue from divested businesses (approximately $135.2 million for the quarter) and unfavorable foreign currency translations (approximately $9.8 million). These factors were partially offset by an increase in sales due to higher semiconductor market demand (approximately $56.6 million).

Entegris's gross margin improved by 3.6 percentage points to 46.2% in the second quarter of 2024 compared to the same period last year. This improvement was primarily attributed to the positive impact of divested businesses and better plant utilization.

Entegris's total long-term debt, net, decreased to $4.12 billion as of June 29, 2024, from $4.58 billion as of December 31, 2023. This reduction is a result of ongoing debt repayments, including significant prepayments on its senior secured term loans.

Yes, the year-over-year comparison of net income is significantly impacted by a gain on the termination of an alliance agreement with MacDermid Enthone, which contributed $154.8 million to net income in the prior year's second quarter. The absence of this gain in the current quarter explains a large portion of the net income decline.