Company: NPO
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001628280-25-048610
Chunk: 15

Company: Enpro Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Item 8
Chunk 15
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$790.3 Net income$21.6 $19.8 $72.5 $59.0 Adjusted Segment EBITDASealing Technologies$57.4 $55.1 $179.4 $173.5 Advanced Surface Technologies21.8 19.2 62.1 55.6 Total Adjusted Segment EBITDA$79.2 $74.3 $241.5 $229.1 Reconciliations of Net Income to Adjusted Segment EBITDANet income21.6 19.8 72.5 59.0 Income tax expense(10.5)(4.2)(27.4)(15.7)Income before income taxes32.1 24.0 99.9 74.7 Acquisition expenses2.7 0.3 3.2 3.8 Amortization of the fair value adjustment to acquisition date inventory— — — 1.7 Restructuring and impairment expense, net0.2 4.4 0.7 5.5 Depreciation and amortization expense25.2 25.2 75.6 75.0 Corporate expenses10.2 10.3 33.6 33.0 Interest expense, net6.4 9.0 21.9 26.7 Other expense2.4 1.1 6.6 8.7 Adjusted Segment EBITDA$79.2 $74.3 $241.5 $229.1 

We measure operating performance of our reportable segments based on segment earnings before interest, income taxes, depreciation, amortization, and other selected items ("Adjusted Segment EBITDA" or "Segment AEBITDA"), which is segment revenue reduced by operating expenses and other costs identifiable with the segment, excluding acquisition expenses, restructuring costs, net of gains on restructuring-related sales of assets, amortization of the fair value adjustment to acquisition date inventory, and depreciation and amortization. Adjusted Segment EBITDA is not defined under GAAP and may not be comparable to similarly titled measures used by other companies. Corporate expenses include general corporate administrative costs. Segment non-operating expenses and income, corporate expenses, net interest expense, and income taxes are not included in the computation of Adjusted Segment EBITDA. The accounting policies of the reportable segments