Olin Income Statement (2009-2026) | OLN

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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)	2,221.30M	2,340.10M	2,430.40M	2,461.40M	2,616.10M	2,321.70M	1,977.00M	1,844.30M	1,702.70M	1,671.40M	1,614.60M	1,635.30M	1,644.00M	1,589.50M	1,671.30M	1,644.20M	1,758.30M	1,713.20M	1,665.10M	1,583.00M
Cost of Revenue (Quarter)	1,712.20M	1,679.80M	1,800.60M	1,807.50M	1,951.40M	1,840.90M	1,594.50M	1,441.70M	1,392.60M	1,402.30M	1,430.90M	1,428.00M	1,406.20M	1,455.00M	1,513.40M	1,495.50M	1,620.20M	1,529.80M	1,633.80M	1,507.20M
Gross Profit (Quarter)	509.10M	660.30M	629.80M	653.90M	664.70M	480.80M	382.50M	402.60M	310.10M	269.10M	183.70M	207.30M	237.80M	134.50M	157.90M	148.70M	138.10M	183.40M	31.30M	75.80M
Operating items
Selling, General & Administrative (Quarter)	100.60M	107.20M	102.20M	104.30M	99.00M	92.70M	97.90M	111.80M	101.20M	90.90M	102.80M	101.90M	94.60M	111.70M	100.30M	101.00M	95.20M	98.10M	169.00M	145.00M
Restructuring Costs (Quarter)		3.60M		3.10M	3.60M	7.60M	11.00M	60.90M	19.20M	11.90M	81.40M	8.30M	6.80M	7.90M	10.30M	4.00M	7.40M	2.90M	19.10M	9.10M
Other Operating Expenses (Quarter)	0.50M	-0.50M			3.30M	13.00M		0.50M	27.00M	-0.30M		0.20M		0.60M			-0.20M	0.40M
Operating Expenses (Quarter)	100.60M	110.80M	102.20M	107.40M	102.60M	100.30M	108.90M	172.70M	120.40M	102.80M	184.20M	110.20M	101.40M	119.60M	110.60M	105.00M	102.60M	101.00M	188.10M	154.10M
Operating Income (Quarter)	395.00M	549.00M	525.60M	546.50M	565.40M	393.50M	273.60M	230.40M	216.70M	166.00M	99.00M	97.30M	136.40M	15.50M	47.30M	43.70M	35.30M	82.80M	-156.50M	-78.30M
EBIT (Quarter)	395.00M	549.00M	525.60M	546.50M	565.40M	393.50M	273.60M	230.40M	216.70M	166.00M	99.00M	97.30M	136.40M	15.50M	47.30M	43.70M	35.30M	82.80M	-156.50M	-78.30M
Non-operating items
Interest & Investment Income (Quarter)		0.10M		0.40M	0.30M	0.50M	1.00M	1.10M	1.10M	1.00M	1.10M	0.80M	0.90M	1.00M	1.00M	1.20M	1.20M	1.60M	0.40M	1.10M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	337.30M	504.30M	391.00M	523.60M	540.70M	367.90M	243.80M	194.80M	177.90M	126.70M	59.90M	60.30M	96.60M	-25.20M	10.00M	2.10M	-6.80M	41.50M	-197.90M	-118.30M
Tax Provisions (Quarter)	-18.50M	113.60M	84.40M	130.60M	118.60M	52.70M	47.20M	40.80M	33.20M	22.20M	11.10M	12.50M	24.30M		-0.10M	0.90M	-4.00M	-2.20M	-54.70M	-35.30M
Profit After Tax (Quarter)	355.80M	390.70M	306.60M	393.00M	422.10M	315.20M	196.60M	154.00M	144.70M	104.50M	48.80M	47.80M	72.30M	-25.20M	10.10M	1.20M	-2.80M	43.70M	-143.20M	-83.00M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)								-2.30M	-2.20M	0.40M	-4.10M	-0.80M	-1.90M	-0.30M	-0.60M	-0.20M	-1.50M	0.90M	0.20M
Income from Continuing Operations (Quarter)	355.80M	390.70M	306.60M	393.00M	422.10M	315.20M	196.60M	154.00M	144.70M	104.50M	48.80M	47.80M	72.30M	-25.20M	10.10M	1.20M	-2.80M	43.70M	-143.20M	-83.00M
Consolidated Net Income (Quarter)	355.80M	390.70M	306.60M	393.00M	422.10M	315.20M	196.60M	154.00M	144.70M	104.50M	48.80M	47.80M	72.30M	-25.20M	10.10M	1.20M	-2.80M	43.70M	-143.20M	-83.00M
Income towards Parent Company (Quarter)	355.80M	390.70M	306.60M	393.00M	422.10M	315.20M	196.60M	154.00M	144.70M	104.50M	48.80M	47.80M	72.30M	-25.20M	10.10M	1.20M	-2.80M	43.70M	-143.20M	-83.00M
Net Income towards Common Stockholders (Quarter)	355.80M	390.70M	306.60M	393.00M	422.10M	315.20M	196.60M	156.30M	146.90M	104.10M	52.90M	48.60M	74.20M	-24.90M	10.70M	1.40M	-1.30M	42.80M	-143.40M	-83.00M
Additional items
EPS (Basic) (Quarter)	2.23	2.44	1.94	2.54	2.83	2.23	1.54	1.19	1.15	0.84	0.47	0.41	0.63	-0.21	0.09	0.01	-0.01	0.37	-1.25	-0.73
EPS (Weighted Average and Diluted) (Quarter)	2.17	2.38	1.89	2.48	2.76	2.18	1.50	1.16	1.13	0.82	0.45	0.40	0.62	-0.21	0.10	0.01	-0.01	0.37	-1.25	-0.73
Shares Outstanding (Weighted Average) (Quarter)	159.20M	159.40M	159.10M	154.70M	149.20M	148.30M	144.90M	131.00M	129.20M	124.20M	125.90M	119.90M	119.10M	116.90M	117.80M	115.30M	115.10M	114.40M	114.60M	113.80M
Shares Outstanding (Diluted Average) (Quarter)	163.80M	163.90M	163.00M	158.60M	152.80M	151.90M	148.50M	134.40M	130.40M	130.60M	128.80M	121.90M	120.20M	116.90M	119.50M	116.60M	114.90M	115.10M	114.60M	113.80M
EBITDA (Quarter)	395.00M	549.00M	525.60M	546.50M	565.40M	393.50M	273.60M	230.40M	216.70M	166.00M	99.00M	97.30M	136.40M	15.50M	47.30M	43.70M	35.30M	82.80M	-156.50M	-78.30M
Interest Expenses (Quarter)	65.90M	54.00M	143.60M	32.90M	34.50M	36.00M	40.50M	42.40M	45.30M	46.20M	47.20M	44.60M	46.60M	48.40M	44.90M	48.50M	46.80M	46.80M	46.20M	43.20M
Tax Rate (Quarter)	-5.48%	22.53%	21.59%	24.94%	21.93%	14.32%	19.36%	20.94%	18.66%	17.52%	18.53%	20.73%	25.16%		-1.00%	42.86%	58.82%	-5.30%	27.64%	29.84%

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Olin Income Statement (2009-2026) | OLN

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Olin Income Statement (2009-2026) | OLN

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