AXALTA COATING SYSTEMS LTD.

AXTA ·Basic Materials, Specialty Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $5.12B $5.28B $5.18B $4.88B $4.42B $3.74B $4.48B
Cost of Revenue $3.36B $3.48B $3.57B $3.47B $2.99B $2.46B $2.92B
Gross Profit $1.76B $1.80B $1.62B $1.42B $1.43B $1.28B $1.56B
Gross Margin 34.4% 34.1% 31.2% 29.0% 32.4% 34.2% 34.9%
Operating Expenses
Research & Development $71.0M $74.0M $74.0M $66.0M $62.4M $55.2M $70.2M
SG&A Expense $805.0M $847.0M $840.0M $772.0M $738.7M $695.0M $822.1M
Operating Income $735.0M $706.0M $588.0M $423.0M $462.4M $305.5M $488.2M
Operating Margin 14.4% 13.4% 11.3% 8.7% 10.5% 8.2% 10.9%
Interest Expense $176.0M $205.0M $213.0M $139.8M $134.2M $149.9M $162.6M
Pretax Income $546.0M $496.0M $355.0M $257.0M $340.5M $122.2M $330.0M
Income Tax Expense $167.0M $105.0M $86.0M $65.0M $76.1M $200.0K $77.4M
Net Income $378.0M $391.0M $267.0M $192.0M $263.9M $121.6M $249.0M
Net Margin 7.4% 7.4% 5.2% 3.9% 6.0% 3.3% 5.6%
EPS (Basic) $1.75 $1.78 $1.21 $0.86 $1.14 $0.52 $1.06
EPS (Diluted) $1.74 $1.78 $1.21 $0.86 $1.14 $0.52 $1.06
Shares Outstanding (Basic) 213.4M 216.0M 219.3M 221.0M 221.7M 231.0M 235.2M 233.9M
Shares Outstanding (Diluted) 213.4M 217.0M 220.4M 221.9M 222.3M 231.9M 236.0M 235.8M
Dividends Per Share
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