Element Solutions Income Statement (2013-2026) | ESI

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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)	586.60M	616.20M	646.90M	680.20M	676.90M	618.50M	573.80M	574.40M	586.10M	599.30M	573.40M	575.00M	612.70M	645.00M	624.20M	593.70M	625.20M	656.10M	676.20M	840.00M
Cost of Revenue (Quarter)	348.10M	371.70M	410.10M	417.20M	427.10M	396.60M	355.80M	346.60M	357.60M	357.40M	353.10M	330.00M	345.50M	377.50M	368.20M	343.20M	358.80M	379.10M	399.60M	517.30M
Gross Profit (Quarter)	238.50M	244.50M	236.80M	263.00M	249.80M	221.90M	218.00M	227.80M	228.50M	241.90M	220.30M	245.00M	267.20M	267.50M	256.00M	250.50M	266.40M	277.00M	276.60M	322.70M
Operating items
Research & Development (Quarter)	12.80M	12.50M	12.90M	14.10M	12.80M	11.30M	10.60M	12.50M	28.90M	12.90M	13.80M	3.90M	15.60M	14.90M	14.40M	15.90M	16.20M	18.10M	17.40M	20.20M
Selling, General & Administrative (Quarter)	154.70M	163.50M	163.40M	153.40M	146.50M	131.40M	147.30M	148.90M	147.00M	149.90M	151.00M	149.10M	155.40M	157.60M	166.70M	157.20M	155.90M	158.10M	189.50M	191.10M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)										80.00M						72.10M	-5.50M	-7.00M	-0.60M
Operating Expenses (Quarter)	167.50M	176.00M	176.30M	167.50M	159.30M	142.70M	157.90M	161.40M	175.90M	242.80M	164.80M	167.20M	171.00M	172.50M	181.10M	173.10M	172.10M	176.20M	206.90M	211.30M
Operating Income (Quarter)	71.00M	68.50M	60.50M	95.50M	90.50M	79.20M	60.10M	66.40M	52.60M	-0.90M	55.50M	77.80M	96.20M	95.00M	74.90M	77.40M	94.30M	100.80M	69.70M	111.40M
EBIT (Quarter)	71.00M	68.50M	60.50M	95.50M	90.50M	79.20M	60.10M	66.40M	52.60M	-0.90M	55.50M	77.80M	96.20M	95.00M	74.90M	77.40M	94.30M	100.80M	69.70M	111.40M
Non-operating items
Interest & Investment Income (Quarter)	-12.90M	-13.80M	-14.60M	-14.10M	-13.20M	-12.30M	-11.60M	-11.70M	-12.00M	-13.30M	-12.30M	-13.90M	-14.30M	-14.20M	-13.90M	-14.30M	-12.90M	-13.30M	-12.90M	-21.50M
Other Non Operating Income (Quarter)	-5.70M	-0.60M	-6.40M	-0.70M	2.70M	2.00M		4.90M	9.00M	-5.30M	-4.90M	-2.30M	5.00M	-14.70M	1.10M	-13.10M	-17.10M	-14.00M	-24.30M	-0.90M
Non Operating Income (Quarter)	-5.70M	-0.90M	-1.60M	-19.10M	7.50M	2.00M	-21.80M	-6.50M	-1.60M	-15.50M	-46.30M	-8.30M	-12.70M	-17.80M	-26.50M	-13.10M	4.50M	-45.30M	-9.00M	-6.30M
Net income details
EBT (Quarter)	47.20M	53.20M	37.90M	76.40M	87.50M	69.80M	38.30M	59.90M	48.00M	-16.40M	37.60M	69.50M	74.20M	77.20M	66.80M	115.80M	63.30M	55.50M	31.00M	82.70M
Tax Provisions (Quarter)	-31.90M	17.30M	31.80M	20.00M	23.90M	16.50M	25.40M	16.90M	21.20M	15.30M	-40.40M	13.50M	-17.50M	36.80M	12.00M	17.80M	15.80M	16.20M	24.80M	26.70M
Profit After Tax (Quarter)	81.10M	35.90M	6.10M	56.40M	65.20M	53.30M	12.90M	42.90M	26.80M	-31.70M	77.20M	56.00M	91.70M	40.40M	53.20M	98.00M	47.50M	39.30M	6.30M	56.00M
Income from Non-Controlling Interests (Quarter)		-0.10M	0.50M	0.30M	0.20M	0.10M	0.20M	0.10M	-0.20M	0.10M	0.10M		0.10M	0.10M	0.10M		0.10M		0.10M	0.10M
Income from Continuing Operations (Quarter)	79.10M	35.90M	6.10M	56.40M	63.60M	53.30M	12.90M	43.00M	26.80M	-31.70M	78.00M	56.00M	91.70M	40.40M	54.80M	98.00M	47.50M	39.30M	6.20M	56.00M
Consolidated Net Income (Quarter)	2.00M		-1.70M	56.40M	1.80M			43.00M	2.90M		-0.80M	56.00M	1.60M			98.00M				56.00M
Income towards Parent Company (Quarter)	2.00M		-1.70M	56.40M	1.80M			43.00M	2.90M		-0.80M	56.00M	1.60M			98.00M				56.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	81.10M	36.00M	3.90M	56.10M	65.20M	53.20M	12.70M	42.90M	2.90M		-0.80M	56.00M	1.60M			98.00M				56.00M
Additional items
EPS (Basic) (Quarter)	0.32	0.15	0.02	0.23	0.26	0.22	0.06	0.18	0.12	-0.13	0.32	0.23	0.38	0.17	0.24	0.40	0.20	0.16	0.03	0.23
EPS (Weighted Average and Diluted) (Quarter)	0.33	0.15	0.02	0.23	0.26	0.22	0.04	0.18	0.11	-0.13	0.31	0.23	0.39	0.17	0.22	0.40	0.20	0.16	0.03	0.23
Shares Outstanding (Weighted Average) (Quarter)	247.40M	247.50M	247.40M	247.30M	247.10M	244.70M	245.10M	241.10M	241.10M	241.40M	241.40M	241.80M	242.10M	242.00M	242.10M	242.40M	242.20M	241.60M	242.00M	243.20M
Shares Outstanding (Diluted Average) (Quarter)	247.90M	248.00M	247.90M	249.20M	248.30M	245.00M	245.80M	241.80M	241.70M	241.80M	241.80M	242.50M	242.50M	242.50M	242.60M	243.00M	242.20M	242.00M	242.40M	243.70M
EBITDA (Quarter)	71.00M	68.50M	60.50M	95.50M	90.50M	79.20M	60.10M	66.40M	52.60M	-0.90M	55.50M	77.80M	96.20M	95.00M	74.90M	77.40M	94.30M	100.80M	69.70M	111.40M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-67.58%	32.52%	83.91%	26.18%	27.31%	23.64%	66.32%	28.21%	44.17%	-93.29%	-107.45%	19.42%	-23.58%	47.67%	17.96%	15.37%	24.96%	29.19%	80.00%	32.29%

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Element Solutions Income Statement (2013-2026) | ESI

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