Company: NPO
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001164863-25-000009
Chunk: 36

Company: Enpro Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 36
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0 351.1 Operating income142.3 76.8 72.2 Interest expense(40.9)(45.0)(35.6)Interest income6.4 14.9 1.7 Other expense(13.4)(9.0)(10.0)Income from continuing operations before income taxes94.4 37.7 28.3 Income tax expense(21.5)(30.8)(24.4)Income from continuing operations72.9 6.9 3.9 Income from discontinued operations, including gain on sale, net of taxes— 11.4 198.4 Net income72.9 18.3 202.3 Less: net loss attributable to redeemable non-controlling interests— (3.9)(2.8)Net income attributable to Enpro Inc.$72.9 $22.2 $205.1 Income attributable to Enpro Inc. common shareholders:Income from continuing operations, net of tax$72.9 $10.8 $6.7 Income from discontinued operations, net of tax— 11.4 198.4 Net income attributable to Enpro Inc.$72.9 $22.2 $205.1 Basic earnings per share attributable to Enpro Inc.:Continuing operations$3.48 $0.52 $0.32 Discontinued operations— 0.54 9.54 Net income per share$3.48 $1.06 $9.86 Diluted earnings per share attributable to Enpro Inc.:Continuing operations$3.45 $0.51 $0.32 Discontinued operations— 0.54 9.51 Net income per share$3.45 $1.05 $9.83 

See notes to Consolidated Financial Statements.

53

ENPRO INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Years Ended December 31, 2024, 2023 and 2022 

(in millions)

202420232022Net income attributable to Enpro Inc.$72.9 $22.2 $205.1 Other comprehensive income:Foreign currency translation adjustments(28.4)11.0 (34.1)Pension and postretirement benefits adjustment (excluding amortization)(19.5)(2.6)(17