Covista Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.95B | $1.79B | $1.58B | $1.45B | $1.38B | $899.2M | $866.4M | $1.01B |
| Cost of Revenue | $833.7M | $771.4M | $698.5M | $648.5M | $659.8M | $457.9M | $457.2M | $471.8M |
| Gross Profit | $1.12B | $1.02B | $886.1M | $802.3M | $722.1M | $441.3M | $409.3M | $542.1M |
| Gross Margin | 57.3% | 56.9% | 55.9% | 55.3% | 52.3% | 49.1% | 47.2% | 53.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $730.7M | $672.0M | $633.0M | $586.0M | $566.5M | $292.5M | $280.3M | $359.3M |
| Operating Income | $383.4M | $341.5M | $217.1M | $168.2M | $76.7M | $110.4M | $110.1M | $155.8M |
| Operating Margin | 19.6% | 19.1% | 13.7% | 11.6% | 5.6% | 12.3% | 12.7% | 15.4% |
| Interest Expense | $45.4M | $52.3M | $63.7M | $63.1M | $129.3M | $41.4M | $19.5M | $19.9M |
| Pretax Income | $345.1M | $298.5M | $163.9M | $112.0M | $-51.5M | $75.8M | $205.0M | $170.2M |
| Income Tax Expense | $77.7M | $65.8M | $26.2M | $10.3M | $-15.5M | $12.3M | $-14.9M | $32.9M |
| Net Income | $251.6M | $237.1M | $136.8M | $93.4M | $311.0M | $70.0M | $-85.3M | $95.2M |
| Net Margin | 12.9% | 13.3% | 8.6% | 6.4% | 22.5% | 7.8% | -9.8% | 9.4% |
| EPS (Basic) | $7.18 | $6.39 | $3.47 | $2.08 | $6.43 | $1.36 | $-1.59 | $1.63 |
| EPS (Diluted) | $7.04 | $6.18 | $3.39 | $2.05 | $6.43 | $1.36 | $-1.58 | $1.60 |
| Shares Outstanding (Basic) | 35.0M | 37.1M | 39.4M | 44.8M | 48.4M | 51.3M | 53.7M | 58.5M |
| Shares Outstanding (Diluted) | 35.7M | 38.3M | 40.3M | 45.6M | 48.4M | 51.6M | 54.1M | 59.3M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.00 |