Axalta Coating Systems Income Statement (2013-2026) | AXTA

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,126.80M	1,088.60M	1,137.20M	1,174.10M	1,234.90M	1,238.70M	1,236.30M	1,284.00M	1,294.00M	1,309.00M	1,297.00M	1,294.00M	1,351.00M	1,320.00M	1,311.00M	1,262.00M	1,305.00M	1,288.00M	1,262.00M	1,254.00M
Cost of Revenue (Quarter)	752.80M	745.30M	-2138.60M	837.40M	886.40M	876.60M	865.60M	902.00M	904.00M	886.00M	874.00M	865.00M	891.00M	858.00M	864.00M	829.00M	848.00M	838.00M	840.00M	838.00M
Gross Profit (Quarter)	374.00M	343.30M	3,275.80M	336.70M	348.50M	362.10M	370.70M	382.00M	390.00M	423.00M	423.00M	429.00M	460.00M	462.00M	447.00M	433.00M	457.00M	450.00M	422.00M	416.00M
Operating items
Amortization - Intangibles (Quarter)	29.30M	29.80M	33.30M	32.80M	31.70M	30.40M	30.10M	25.00M	21.00M	20.00M	22.00M	22.00M	22.00M	24.00M	24.00M	24.00M	24.00M	25.00M	25.00M	26.00M
Research & Development (Quarter)	15.80M	15.40M	15.60M	16.40M	16.70M	16.50M	16.40M	19.00M	19.00M	18.00M	18.00M	18.00M	18.00M	19.00M	19.00M	17.00M	20.00M	18.00M	16.00M	18.00M
Selling, General & Administrative (Quarter)	184.20M	181.00M	194.40M	193.50M	191.70M	186.40M	200.40M	206.00M	210.00M	209.00M	215.00M	207.00M	213.00M	211.00M	216.00M	202.00M	208.00M	197.00M	198.00M	200.00M
Other Operating Expenses (Quarter)	45.70M	7.60M	5.50M	-7.70M	-4.80M	-5.30M	-14.20M	-7.00M	-2.00M	-13.00M	-6.00M	-61.00M	-2.00M	-15.00M	-1.00M	-14.00M	-12.00M	-6.00M	-21.00M	-26.00M
Operating Expenses (Quarter)	200.00M	196.40M	210.00M	209.90M	208.40M	202.90M	216.80M	225.00M	229.00M	227.00M	233.00M	225.00M	231.00M	230.00M	235.00M	219.00M	228.00M	215.00M	214.00M	218.00M
Operating Income (Quarter)	190.40M	124.70M	94.70M	86.30M	103.60M	123.50M	109.60M	125.00M	138.00M	163.00M	162.00M	121.00M	205.00M	193.00M	187.00M	176.00M	193.00M	204.00M	162.00M	146.00M
EBIT (Quarter)	190.40M	124.70M	94.70M	86.30M	103.60M	123.50M	109.60M	125.00M	138.00M	163.00M	162.00M	121.00M	205.00M	193.00M	187.00M	176.00M	193.00M	204.00M	162.00M	146.00M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	8.10M	2.40M	1.40M	-1.80M	-7.20M	-3.40M	-13.60M	-1.00M	-9.00M	-5.00M	-5.00M	-8.00M	1.00M	3.00M	-1.00M	-3.00M	-5.00M	-4.00M	-1.00M	-3.00M
Net income details
EBT (Quarter)	165.10M	93.30M	62.60M	51.90M	62.90M	85.10M	57.10M	76.00M	74.00M	103.00M	102.00M	59.00M	156.00M	142.00M	139.00M	129.00M	143.00M	155.00M	119.00M	105.00M
Tax Provisions (Quarter)	38.70M	24.40M	9.20M	11.00M	18.80M	21.80M	13.40M	15.00M	13.00M	30.00M	28.00M	20.00M	43.00M	40.00M	2.00M	30.00M	33.00M	45.00M	59.00M	14.00M
Profit After Tax (Quarter)	126.40M	69.10M	53.70M	40.90M	44.10M	63.30M	43.70M	61.00M	61.00M	72.00M	75.00M	39.00M	113.00M	101.00M	137.00M	99.00M	110.00M	110.00M	60.00M	90.00M
Income from Non-Controlling Interests (Quarter)		-0.20M	0.20M	-0.60M		0.90M	-0.30M			1.00M	1.00M	-2.00M	1.00M	1.00M			1.00M			1.00M
Income from Continuing Operations (Quarter)	126.40M	68.90M	53.40M	40.90M	44.10M	63.30M	43.70M	61.00M	61.00M	73.00M	74.00M	39.00M	113.00M	102.00M	137.00M	99.00M	110.00M	110.00M	60.00M	91.00M
Consolidated Net Income (Quarter)	126.40M	68.90M	53.40M	40.90M	44.10M	63.30M	43.70M	61.00M	61.00M	73.00M	74.00M	39.00M	113.00M	102.00M	137.00M	99.00M	110.00M	110.00M	60.00M	91.00M
Income towards Parent Company (Quarter)	126.40M	68.90M	53.40M	40.90M	44.10M	63.30M	43.70M	61.00M	61.00M	73.00M	74.00M	39.00M	113.00M	102.00M	137.00M	99.00M	110.00M	110.00M	60.00M	91.00M
Net Income towards Common Stockholders (Quarter)	126.40M	68.90M	53.40M	40.90M	44.10M	63.30M	43.70M	61.00M	61.00M	73.00M	74.00M	39.00M	113.00M	102.00M	137.00M	99.00M	110.00M	110.00M	60.00M	91.00M
Additional items
EPS (Basic) (Quarter)	0.54	0.30	0.23	0.18	0.20	0.28	0.19	0.27	0.27	0.33	0.33	0.18	0.51	0.46	0.63	0.45	0.50	0.51	0.28	0.42
EPS (Weighted Average and Diluted) (Quarter)	0.54	0.30	0.24	0.18	0.20	0.28	0.20	0.27	0.27	0.33	0.34	0.18	0.51	0.46	0.63	0.45	0.50	0.51	0.28	0.42
Shares Outstanding (Weighted Average) (Quarter)	232.50M	232.10M	231.00M	224.70M	221.00M	220.60M	221.70M	221.20M	221.40M	221.00M	221.00M	220.30M	219.90M	219.80M	219.30M	218.30M	217.60M	216.90M	216.00M	213.60M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	172.60M	124.70M	94.70M	54.40M	-26.90M	123.50M	109.60M	104.00M	64.00M	163.00M	162.00M	-5.00M	84.00M	193.00M	187.00M	163.00M	246.00M	204.00M	162.00M	146.00M
Interest Expenses (Quarter)	33.40M	33.80M	33.50M	32.60M	33.50M	35.00M	38.90M	48.00M	55.00M	55.00M	55.00M	54.00M	50.00M	54.00M	47.00M	44.00M	45.00M	45.00M	42.00M	38.00M
Tax Rate (Quarter)	23.44%	26.15%	14.70%	21.19%	29.89%	25.62%	23.47%	19.74%	17.57%	29.13%	27.45%	33.90%	27.56%	28.17%	1.44%	23.26%	23.08%	29.03%	49.58%	13.33%

Research Tools

Axalta Coating Systems Income Statement (2013-2026) | AXTA

Create an account

Sign In

Reset Password