Albemarle Corp.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $5.14B | $5.38B | $9.62B | $7.32B | $3.33B | $3.13B | $3.59B |
| Lithium_and_Advanced_Materials | — | — | — | — | — | — | — | — |
| Bromine_Specialties | — | — | — | — | $1.41B | $1.13B | $965.0M | $1.00B |
| Refining_Solutions | — | — | — | — | — | — | — | — |
| Lithium | — | — | — | — | $5.01B | $1.36B | $1.14B | $1.36B |
| Catalysts | — | — | — | — | $899.6M | $761.2M | $797.9M | $1.06B |
| Energy_Storage | — | $2.71B | $3.02B | $7.08B | — | — | — | — |
| Specialties | — | $1.37B | $1.33B | $1.48B | — | — | — | — |
| Ketjen | — | $1.07B | $1.04B | $1.06B | — | — | — | — |
| All_Other | — | — | — | — | $0 | $75.1M | $221.3M | $165.2M |
| Corporate | — | — | — | — | $0 | $0 | $0 | $0 |
| Cost of Revenue | — | $4.47B | $5.31B | $8.43B | $4.25B | $2.33B | $2.13B | $2.33B |
| Gross Profit | — | $668.7M | $62.5M | $1.19B | $3.07B | $998.0M | $994.9M | $1.26B |
| Gross Margin | — | 13.0% | 1.2% | 12.3% | 42.0% | 30.0% | 31.8% | 35.0% |
| Operating Expenses | ||||||||
| Research & Development | — | $51.4M | $86.7M | $85.7M | $72.0M | $54.0M | $59.2M | $58.3M |
| SG&A Expense | — | $550.0M | $618.0M | $910.0M | $524.1M | $441.5M | $429.8M | $533.4M |
| Operating Income | — | $-367.1M | $-1.78B | $251.9M | $2.47B | $798.4M | $505.8M | $666.1M |
| Operating Margin | — | -7.1% | -33.0% | 2.6% | 33.7% | 24.0% | 16.2% | 18.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $-552.1M | $-1.76B | $246.7M | $2.43B | $133.6M | $373.5M | $563.0M |
| Income Tax Expense | — | $156.9M | $87.1M | $430.3M | $390.6M | $29.4M | $54.4M | $88.2M |
| Net Income | — | $-510.6M | $-1.18B | $1.57B | $2.69B | $123.7M | $375.8M | $533.2M |
| Net Margin | — | -9.9% | -21.9% | 16.4% | 36.7% | 3.7% | 12.0% | 14.9% |
| EPS (Basic) | — | $-5.76 | $-11.20 | $13.41 | $22.97 | $1.07 | $3.53 | $5.03 |
| EPS (Diluted) | — | $-5.76 | $-11.20 | $13.36 | $22.84 | $1.06 | $3.52 | $5.02 |
| Shares Outstanding (Basic) | 117.8M | 117.7M | 117.5M | 117.3M | 117.1M | 115.8M | 106.4M | 105.9M |
| Shares Outstanding (Diluted) | 117.8M | 117.7M | 117.5M | 117.8M | 117.8M | 116.5M | 106.8M | 106.3M |
| Dividends Per Share | — | $1.62 | $1.61 | $1.60 | $1.58 | $1.56 | $1.54 | $1.47 |