GRAFTECH INTERNATIONAL LTD.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $504.1M | $538.8M | $620.5M | $1.28B | $1.35B | $1.22B | $1.79B |
| Cost of Revenue | — | — | — | — | $726.4M | $701.3M | $563.9M | $750.4M |
| Gross Profit | — | $-15.7M | $-19.9M | $36.2M | $554.9M | $644.5M | $660.5M | $1.04B |
| Gross Margin | — | -3.1% | -3.7% | 5.8% | 43.3% | 47.9% | 53.9% | 58.1% |
| Operating Expenses | ||||||||
| Research & Development | — | $6.5M | $5.7M | $5.5M | $3.6M | $3.8M | $4.0M | $2.7M |
| SG&A Expense | — | $54.9M | $46.5M | $74.0M | $77.0M | $132.6M | $67.9M | $63.7M |
| Operating Income | — | $-77.1M | $-75.2M | $-214.4M | $474.3M | $508.1M | $588.6M | $974.0M |
| Operating Margin | — | -15.3% | -14.0% | -34.6% | 37.0% | 37.8% | 48.1% | 54.4% |
| Interest Expense | — | $104.1M | $85.3M | $58.1M | $36.6M | $68.8M | $98.1M | $127.3M |
| Pretax Income | — | $-170.4M | $-153.3M | $-273.8M | $452.3M | $456.4M | $510.0M | $842.8M |
| Income Tax Expense | — | $49.4M | $-22.1M | $-18.5M | $69.4M | $68.1M | $75.7M | $98.2M |
| Net Income | — | $-219.8M | $-131.2M | $-255.3M | $383.0M | $388.3M | $434.4M | $744.6M |
| Net Margin | — | -43.6% | -24.3% | -41.1% | 29.9% | 28.9% | 35.5% | 41.6% |
| EPS (Basic) | — | $-8.45 | $-5.09 | $-9.93 | $1.48 | $1.46 | $1.62 | $2.58 |
| EPS (Diluted) | — | $-8.45 | $-5.09 | $-9.93 | $1.48 | $1.46 | $1.62 | $2.58 |
| Shares Outstanding (Basic) | 25.8M | 26.0M | 25.8M | 25.7M | 258.8M | 266.3M | 267.9M | 289.1M |
| Shares Outstanding (Diluted) | 25.8M | 26.0M | 25.8M | 25.7M | 258.8M | 266.3M | 267.9M | 289.1M |
| Dividends Per Share | — | — | — | $0.02 | $0.04 | $0.04 | $0.12 | $0.34 |