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英诺斯派材料 2026年季度报告

2026-05-08 美股财报 张曼迪
报告封面

FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGEACT OF 1934 ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGEACT OF 1934 INNOSPEC INC. Indicate by check mark whether the registrant (1) has filedall reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 ofRegulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such file.Yes☒No☐ Indicate by check mark whether the registrant is a large acceleratedfiler, an accelerated filer, a non-accelerated filer, or a smaller reporting company, or anemerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filerNon-accelerated filer If an emerging growth company, indicate by checkmark if the registrant has elected not to use the extended transition period for complying with anynew or revised financial standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☒Indicate the number of shares outstanding of each ofthe issuer’s classes of common stock, as of the latest practicable date. TABLE OF CONTENTS PART IFINANCIAL INFORMATION Item 1Condensed Consolidated Financial StatementsCondensed Consolidated Statements of IncomeCondensed Consolidated Statements of Comprehensive IncomeCondensed Consolidated Balance SheetsCondensed Consolidated Statements of Cash FlowsCondensed Consolidated Statements of EquityNotes To The Unaudited Interim Condensed Consolidated Financial StatementsItem 2Management’s Discussion and Analysis of Financial Condition and Results ofOperations for the Three months ended March 31, 2026 and 2025Critical Accounting EstimatesResults of OperationsLiquidity and Financial ConditionItem 3Quantitative and Qualitative Disclosures about Market RiskItem 4Controls and ProceduresPART IIOTHER INFORMATIONItem 1Legal ProceedingsItem 1ARisk FactorsItem 2Unregistered Sales of Equity Securities and Use of ProceedsItem 3Defaults Upon Senior SecuritiesItem 4Mine Safety DisclosuresItem 5Other InformationItem 6Exhibits CAUTIONARY STATEMENT RELATIVE TO FORWARD-LOOKING STATEMENTS This Form 10-Q contains certain “forward-looking statements” within the meaning of the Private SecuritiesLitigation Reform Act of 1995. All statements other than statements of historical facts included orincorporated herein may constitute forward-looking statements. Such forward-looking statements includestatements (covered by words like “expects,” “estimates,” “anticipates,” “may,” “could,” “believes,” “feels,”“plans,” “intends,” “outlook” or similar words or expressions, for example) which relate to earnings, growthpotential, operating performance, events or developments that we expect or anticipate will or may occur inthe future. Although forward-looking statements are believed by management to be reasonable when made,they are subject to certain risks, uncertainties and assumptions, and our actual performance or results maydiffer materially from these forward-looking statements. Additional information regarding risks, uncertainties PART I FINANCIAL INFORMATION Item 1 Condensed Consolidated Financial Statements The accompanying notes are an integral part of these unaudited interim condensed consolidated financial statements. INNOSPEC INC. AND SUBSIDIARIES NOTES TO THE UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL NOTE 1 – BASIS OF PRESENTATION The accompanying unaudited interim condensed consolidated financial statements have been prepared inaccordance with generally accepted accounting principles in the United States of America for interimfinancial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X under the It is our opinion, however, that all adjustments (consisting of normal, recurring adjustments, unless otherwisedisclosed) have been made which are necessary for a fair statement of the condensed consolidated financialstatements. These condensed consolidated financial statements should be read in conjunction with the The results for the interim period covered by this report are not necessarily indicative of the results to beexpected for the full year. When we use the terms “Innospec,” “the Corporation,” “the Company,” “Registrant,” “the Group,” “we,”“us” and “our,” we are referring to Innospec Inc. and its consolidated subsidiaries unless otherwise indicated NOTE 2 – SEGMENT REPORTIN