Company: NGVT
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001653477-25-000127
Chunk: 70

Company: Ingevity Corp
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 70
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ations are set forth within this section.

46

Reconciliation of Net Income (Loss) from Continuing Operations (GAAP) and Net Income (Loss) from Discontinued Operations (GAAP) to Adjusted EBITDA from Continuing Operations (Non-GAAP), Adjusted EBITDA from Discontinued Operations (Non-GAAP), and Total Adjusted EBITDA (Non-GAAP)Three Months Ended September 30,Nine Months Ended September 30,In millions2025202420252024Net income (loss) from continuing operations (GAAP)$40.8 $47.5 $(71.5)$(141.0)Interest expense, net18.4 23.8 56.4 69.3 Provision (benefit) for income taxes on continuing operations21.4 6.5 34.8 (23.6)Depreciation and amortization (1)27.7 25.2 77.4 75.0 Restructuring and other (income) charges, net (2)1.0 3.3 10.1 8.3 Goodwill impairment charge (3)— — 183.8 306.6 Acquisition and other-related (income) costs, net (4)— (0.1)— — (Gain) loss on strategic investments (5)— 2.2 2.5 2.1 Proxy contest charges (6)— — 8.2 — Portfolio review expenses (7)1.1 — 1.1 — Adjusted EBITDA from continuing operations (Non-GAAP)$110.4 $108.4 $302.8 $296.7 Net income (loss) from discontinued operations (GAAP)$2.7 $(154.7)$(11.0)$(305.9)Provision (benefit) for income taxes on discontinued operations(1.0)(37.2)(4.3)(73.9)Interest expense, net— — — — Depreciation and amortization0.3 1.0 1.1 8.1 Restructuring and other (income) charges, net (8)8.8 83.6 33.9 154.5 Goodwill impairment charge (8)— — — 42.5 Acquisition and other-related (income)