10-QPeriod: Q3 FY2025

ENTEGRIS INC Quarterly Report for Q3 Ended Sep 27, 2025

Filed October 30, 2025For Securities:ENTG

Summary

Entegris, Inc. (ENTG) reported a slight decrease in net sales for the third quarter of fiscal year 2025, with sales totaling $807.1 million compared to $807.7 million in the prior year's comparable quarter. This marginal decline was primarily attributed to a decrease in semiconductor market demand, partially offset by favorable foreign currency translations. Net income for the quarter was $70.5 million, or $0.46 per diluted share, down from $77.5 million, or $0.51 per diluted share, in the prior year. The company's balance sheet remains solid, with total assets at $8,401.8 million and total equity at $3,890.8 million as of September 27, 2025. For the nine-month period, net sales were $2,372.7 million, a slight decrease from $2,391.4 million in the prior year. This was mainly due to the divestiture of the Pipeline and Industrial Materials business, partially offset by increased semiconductor market demand and favorable foreign currency impacts. Net income for the nine months was $186.2 million, or $1.22 per diluted share, compared to $190.5 million, or $1.25 per diluted share, in the prior year. The company continues to manage its debt, with total debt decreasing to $3,842.8 million from $3,981.1 million at the end of 2024, and maintains sufficient liquidity for its ongoing operations and future capital needs.

Financial Statements
Beta

Key Highlights

  • 1Net sales for the three months ended September 27, 2025, were $807.1 million, a slight decrease of 0.1% from $807.7 million in the prior year quarter, primarily due to reduced semiconductor market demand.
  • 2Net income for the three months ended September 27, 2025, was $70.5 million, or $0.46 per diluted share, compared to $77.5 million, or $0.51 per diluted share, in the prior year quarter.
  • 3For the nine months ended September 27, 2025, net sales were $2,372.7 million, a decrease of 0.8% from $2,391.4 million in the prior year, impacted by the divestiture of the PIM business.
  • 4Total assets remained stable at $8,401.8 million as of September 27, 2025, while total equity increased to $3,890.8 million from $3,691.5 million at the end of 2024.
  • 5Total debt decreased to $3,842.8 million from $3,981.1 million as of December 31, 2024, reflecting debt repayments.
  • 6Operating cash flow for the nine months ended September 27, 2025, increased to $503.4 million from $455.6 million in the prior year, indicating improved cash generation from operations.
  • 7The company has reiterated its belief that existing cash balances and anticipated operating cash flows are sufficient to meet its cash needs for the next twelve months and for the longer term.

Frequently Asked Questions

For the three months ended September 27, 2025, Entegris reported net sales of $807.1 million, a marginal decrease of 0.1% compared to the prior year's quarter. Net income was $70.5 million, or $0.46 per diluted share, down from $77.5 million, or $0.51 per diluted share, in the same period last year. The decrease in sales was primarily due to weaker semiconductor market demand, while profitability was impacted by lower gross margins.

As of September 27, 2025, Entegris's total assets stood at $8,401.8 million, a slight increase from $8,394.6 million at the end of 2024. Total equity grew to $3,890.8 million from $3,691.5 million. Importantly, total debt decreased to $3,842.8 million from $3,981.1 million, indicating successful debt reduction efforts.

Revenue for the quarter was largely flat, with a slight decrease attributed to reduced demand in the semiconductor market. Profitability saw a decline due to a decrease in gross margin, stemming from lower plant performance and an unfavorable product mix. The company also incurred higher restructuring costs in certain periods, which impacted net income.

Entegris believes its current cash and cash equivalents, along with anticipated operating cash flows, are sufficient to cover its cash needs for the next twelve months and for the longer term. The company also has access to a revolving credit facility should additional liquidity be required.