AVIENT CORPORATION
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Feb 2026 | Sep 2025 | Jun 2025 | Mar 2025 | Feb 2025 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $917.0M | $847.4M | — | $806.5M | $866.5M | $826.6M | — | $815.2M |
| Cost of Revenue | $609.4M | $574.8M | — | $561.6M | $588.6M | $563.4M | — | $553.8M |
| Gross Profit | $307.6M | $272.6M | — | $244.9M | $277.9M | $263.2M | — | $261.4M |
| Gross Margin | 33.5% | 32.2% | — | 30.4% | 32.1% | 31.8% | — | 32.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $195.2M | $176.8M | — | $177.8M | $181.8M | $262.5M | — | $184.2M |
| Operating Income | $112.4M | $95.8M | — | $67.1M | $96.1M | $700.0K | — | $77.2M |
| Operating Margin | 12.3% | 11.3% | — | 8.3% | 11.1% | 0.1% | — | 9.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $89.1M | $72.3M | — | $42.9M | $70.9M | $-26.6M | — | $50.0M |
| Income Tax Expense | $23.4M | $16.5M | — | $10.1M | $17.4M | $-6.7M | — | $11.3M |
| Net Income | $64.8M | $55.7M | — | $32.6M | $52.6M | $-20.2M | — | $38.2M |
| Net Margin | 7.1% | 6.6% | — | 4.0% | 6.1% | -2.4% | — | 4.7% |
| EPS (Basic) | $0.71 | $0.61 | — | $0.36 | $0.57 | $-0.22 | — | $0.42 |
| EPS (Diluted) | $0.70 | $0.61 | — | $0.36 | $0.57 | $-0.22 | — | $0.41 |
| Shares Outstanding (Basic) | 91.7M | 91.7M | 91.6M | 91.6M | 91.5M | 91.5M | 91.4M | 91.3M |
| Shares Outstanding (Diluted) | 92.2M | 91.9M | 91.6M | 91.8M | 91.8M | 91.5M | 91.4M | 92.3M |
| Dividends Per Share | $0.28 | $0.28 | — | $0.27 | $0.27 | $0.27 | — | $0.26 |