Olin Income Statement (2009-2025) | OLN

Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 383.00M397.00M350.90M362.00M405.70M432.80M385.40M436.00M529.10M550.20M445.80M507.20M508.70M581.20M587.60M630.00M652.20M670.70M562.10M577.40M570.40M593.60M499.80M518.00M535.40M533.60M1,267.40M1,348.20M1,364.00M1,452.70M1,385.70M1,567.10M1,526.50M1,554.90M1,619.90M1,710.30M1,728.40M1,872.40M1,635.00M1,553.40M1,592.90M1,576.60M1,387.10M1,425.10M1,241.20M1,437.60M1,654.10M1,918.80M2,221.30M2,340.10M2,430.40M2,461.40M2,616.10M2,321.70M1,977.00M1,844.30M1,702.70M1,671.40M1,614.60M1,635.30M1,644.00M1,589.50M1,671.30M1,644.20M1,758.30M1,713.20M
Cost of Revenue 312.00M316.40M288.10M312.50M347.70M366.50M323.20M359.20M413.70M432.70M368.30M392.90M391.40M475.80M487.90M504.40M531.10M528.50M469.70M475.40M463.60M492.30M421.90M433.20M445.50M460.00M1,148.10M1,175.40M1,236.90M1,284.40M1,227.00M1,397.50M1,407.90M1,349.30M1,400.20M1,528.70M1,460.70M1,441.70M1,391.00M1,347.30M1,463.70M1,357.60M1,270.60M1,374.20M1,235.70M1,307.40M1,457.30M1,423.80M1,712.20M1,679.80M1,800.60M1,807.50M1,951.40M1,840.90M1,594.50M1,441.70M1,392.60M1,402.30M1,430.90M1,428.00M1,406.20M1,455.00M1,513.40M1,495.50M1,620.20M1,529.80M
Gross Profit 71.00M80.60M62.80M49.50M58.00M66.30M62.20M76.80M115.40M117.50M77.50M114.30M117.30M105.40M99.70M125.60M121.10M142.20M92.40M102.00M106.80M101.30M77.90M84.80M89.90M73.60M119.30M172.80M127.10M168.30M158.70M169.60M118.60M205.60M219.70M181.60M267.70M430.70M244.00M206.10M129.20M219.00M116.50M50.90M5.50M130.20M196.80M495.00M509.10M660.30M629.80M653.90M664.70M480.80M382.50M402.60M310.10M269.10M183.70M207.30M237.80M134.50M157.90M148.70M138.10M183.40M
Operating items
Selling, General & Administrative 36.10M31.20M28.80M32.10M35.90M33.30M33.10M39.50M42.50M39.80M39.60M43.70M45.10M42.40M37.40M49.10M48.70M36.50M55.70M43.50M41.70M41.80M39.10M47.00M39.90M35.80M63.60M88.10M79.30M82.00M97.80M92.90M84.80M91.10M101.00M100.50M110.30M110.80M109.00M107.00M97.00M110.80M102.10M96.70M99.70M112.70M112.90M106.90M100.60M107.20M102.20M104.30M99.00M92.70M97.90M111.80M101.20M90.90M102.80M101.90M94.60M111.70M100.30M101.00M95.20M98.10M
Restructuring Costs 34.20M0.10M2.40M4.10M4.10M1.90M1.80M8.30M53.40M2.30M0.20M1.60M58.90M1.00M2.30M1.20M74.60M10.40M10.50M14.50M77.30M92.80M16.30M13.10M190.20M8.20M8.50M9.20M187.20M4.00M6.40M3.30M209.10M4.00M3.80M4.90M285.60M1.70M1.70M1.30M267.50M6.90M14.00M3.60M271.30M3.10M3.60M7.60M296.60M60.90M19.20M11.90M386.20M8.30M6.80M7.90M226.50M4.00M7.40M2.90M
Other Operating Expenses 0.20M1.20M-5.70M2.30M26.40M44.90M-86.40M32.40M0.20M4.30M-2.20M0.50M-0.10M1.10M0.20M1.50M-0.40M-0.10M0.90M-0.20M42.40M-0.10M10.90M-0.20M-0.20M-0.40M0.30M8.10M-1.70M0.10M0.10M0.10M0.10M-0.20M0.50M-0.50M3.30M13.00M0.50M27.00M-0.30M0.20M0.60M-0.20M0.40M
Operating Expenses 36.10M31.20M28.80M32.10M35.90M33.30M67.30M39.60M44.90M43.90M43.70M45.60M46.90M50.70M90.80M51.40M48.90M38.10M114.60M44.50M44.00M43.00M113.70M57.40M50.40M50.30M140.90M180.90M95.60M95.10M288.00M101.10M93.30M100.30M288.20M104.50M116.70M114.10M318.10M111.00M100.80M115.70M387.70M98.40M101.40M114.00M380.40M113.80M114.60M110.80M373.50M107.40M102.60M100.30M394.50M172.70M120.40M102.80M489.00M110.20M101.40M119.60M326.80M105.00M102.60M101.00M
Operating Income 35.10M50.60M36.20M19.70M22.10M33.30M-5.20M38.60M70.70M77.90M36.70M69.20M70.30M53.50M65.90M74.40M73.70M103.70M34.70M57.20M63.50M57.30M25.50M26.00M81.20M22.90M-29.20M-7.40M23.10M67.80M24.30M61.10M21.20M104.20M110.10M84.90M150.70M314.50M126.80M95.20M28.50M103.40M-49.30M-47.50M-95.80M-683.80M80.40M381.20M395.00M549.00M525.60M546.50M565.40M393.50M273.60M230.40M216.70M166.00M99.00M97.30M136.40M15.50M47.30M43.70M35.30M82.80M
EBIT 35.10M50.60M36.20M19.70M22.10M33.30M-5.20M38.60M70.70M77.90M36.70M69.20M70.30M53.50M65.90M74.40M73.70M103.70M34.70M57.20M63.50M57.30M25.50M26.00M81.20M22.90M-29.20M-7.40M23.10M67.80M24.30M61.10M21.20M104.20M110.10M84.90M150.70M314.50M126.80M95.20M28.50M103.40M-49.30M-47.50M-95.80M-683.80M80.40M381.20M395.00M549.00M525.60M546.50M565.40M393.50M273.60M230.40M216.70M166.00M99.00M97.30M136.40M15.50M47.30M43.70M35.30M82.80M
Non-operating items
Interest & Investment Income 0.30M0.10M0.20M0.20M0.20M0.30M0.30M0.20M0.30M0.20M0.50M0.20M0.30M0.20M0.30M0.10M0.10M0.10M0.30M0.30M0.40M0.20M0.40M0.30M0.30M0.30M0.20M0.30M0.50M0.50M2.10M0.20M0.40M0.40M0.80M0.40M0.40M0.30M0.50M0.20M0.30M0.20M0.30M0.10M0.20M0.10M0.10M0.10M0.10M0.40M0.30M0.50M1.00M1.10M1.10M1.00M1.10M0.80M0.90M1.00M1.00M1.20M1.20M1.60M
Other Non Operating Income 0.10M0.10M1.40M181.20M-0.60M-1.60M-3.90M-2.60M-2.10M-2.20M-4.40M-2.20M-2.20M-1.90M5.00M0.10M8.50M8.60M8.40M8.90M11.20M
Non Operating Income 0.10M0.10M1.40M181.20M-0.60M-1.60M-3.90M-2.60M-2.10M-2.20M-4.40M-2.20M-2.20M-1.90M5.00M0.10M
Net income details
EBT 44.80M55.90M34.80M15.20M25.20M38.80M-2.30M219.80M63.70M69.40M26.50M60.50M63.30M46.70M54.70M63.80M62.70M93.00M30.50M48.20M54.80M40.30M19.40M19.60M63.70M9.30M-85.90M-55.40M-23.60M21.30M23.50M17.90M-21.80M60.40M60.70M27.50M74.30M261.40M74.10M53.10M-24.90M43.80M-108.90M-105.90M-160.10M-753.40M-0.60M306.10M337.30M504.30M391.00M523.60M540.70M367.90M243.80M194.80M177.90M126.70M59.90M60.30M96.60M-25.20M10.00M2.10M-6.80M41.50M
Tax Provisions 17.00M16.50M13.00M1.10M8.30M7.00M-4.30M86.10M21.60M22.20M7.80M21.80M15.70M18.00M20.10M23.30M19.00M23.30M5.80M18.70M18.20M14.20M6.60M6.50M21.40M3.40M-23.20M-17.50M-22.60M3.80M6.00M4.50M-15.90M7.70M-428.60M6.60M15.70M66.30M20.80M11.40M-4.90M-0.40M-31.70M-25.90M-40.00M-16.60M32.40M62.50M-18.50M113.60M84.40M130.60M118.60M52.70M47.20M40.80M33.20M22.20M11.10M12.50M24.30M-0.10M0.90M-4.00M-2.20M
Profit After Tax 27.80M39.40M21.80M14.10M16.90M31.80M2.00M133.70M42.10M47.20M18.70M38.70M47.60M28.70M34.60M40.50M43.70M69.70M24.70M29.50M37.30M26.10M12.80M13.10M42.30M5.90M-62.70M-37.90M-1.00M17.50M17.50M13.40M-5.90M52.70M489.30M20.90M58.60M195.10M53.30M41.70M-20.00M44.20M-77.20M-80.00M-120.10M-736.80M-33.00M243.60M355.80M390.70M306.60M393.00M422.10M315.20M196.60M154.00M144.70M104.50M48.80M47.80M72.30M-25.20M10.10M1.20M-2.80M43.70M
Equity Income 11.00M7.10M4.80M2.20M9.00M11.60M7.10M7.00M0.70M0.80M1.10M0.20M0.60M1.20M1.00M0.60M0.80M1.00M0.40M0.40M0.50M0.50M0.30M0.40M0.40M0.50M0.40M0.20M0.40M0.50M0.60M0.50M0.50M0.50M0.30M0.50M-21.10M0.40M0.50M
Income from Non-Controlling Interests -2.30M-2.20M0.40M-4.10M-0.80M-1.90M-0.30M-0.60M-0.20M-1.50M0.90M
Income from Continuing Operations 27.80M39.40M21.80M14.10M16.90M31.80M2.00M133.70M42.10M47.20M18.70M38.70M47.60M28.70M34.60M40.50M43.70M69.70M24.70M29.50M36.60M26.10M12.80M13.10M42.30M5.90M-62.70M-37.90M-1.00M17.50M17.50M13.40M-5.90M52.70M489.30M20.90M58.60M195.10M53.30M41.70M-20.00M44.20M-77.20M-80.00M-120.10M-736.80M-33.00M243.60M355.80M390.70M306.60M393.00M422.10M315.20M196.60M154.00M144.70M104.50M48.80M47.80M72.30M-25.20M10.10M1.20M-2.80M43.70M
Consolidated Net Income 27.80M39.40M21.80M14.10M16.90M31.80M2.00M133.70M42.10M47.20M18.70M38.70M47.60M28.70M34.60M40.50M0.70M13.10M-37.90M-1.00M17.50M17.50M13.40M-5.90M52.70M489.30M20.90M58.60M195.10M53.30M41.70M-20.00M44.20M-77.20M-80.00M-120.10M-736.80M-33.00M243.60M355.80M390.70M306.60M393.00M422.10M315.20M196.60M154.00M144.70M104.50M48.80M47.80M72.30M-25.20M10.10M1.20M-2.80M43.70M
Income towards Parent Company 27.80M39.40M21.80M14.10M16.90M31.80M2.00M133.70M42.10M47.20M18.70M38.70M47.60M28.70M34.60M40.50M0.70M13.10M-37.90M-1.00M17.50M17.50M13.40M-5.90M52.70M489.30M20.90M58.60M195.10M53.30M41.70M-20.00M44.20M-77.20M-80.00M-120.10M-736.80M-33.00M243.60M355.80M390.70M306.60M393.00M422.10M315.20M196.60M154.00M144.70M104.50M48.80M47.80M72.30M-25.20M10.10M1.20M-2.80M43.70M
Net Income towards Common Stockholders 27.80M39.40M21.80M14.10M16.90M31.80M2.00M133.70M42.10M47.20M18.70M38.70M47.60M28.70M34.60M40.50M0.70M13.10M-37.90M-1.00M17.50M17.50M13.40M-5.90M52.70M489.30M20.90M58.60M195.10M53.30M41.70M-20.00M44.20M-77.20M-80.00M-120.10M-736.80M-33.00M243.60M355.80M390.70M306.60M393.00M422.10M315.20M196.60M156.30M146.90M104.10M52.90M48.60M74.20M-24.90M10.70M1.40M-1.30M42.80M
Additional items
EPS (Basic) 0.360.500.28M0.180.210.400.031.680.530.590.230.480.590.360.430.500.540.870.310.370.470.330.160.170.550.08-0.39-0.23-0.010.110.110.08-0.040.322.940.130.351.170.320.25-0.120.27-0.48-0.51-0.76-4.67-0.211.542.232.441.942.542.832.231.541.191.150.840.420.410.63-0.210.090.01-0.010.37
EPS (Weighted Average and Diluted) 0.360.500.28M0.180.210.400.031.660.520.580.230.480.590.350.430.500.540.860.310.370.470.330.160.170.540.08-0.39-0.23-0.010.110.110.08-0.040.312.900.120.351.160.320.25-0.120.27-0.48-0.51-0.76-4.67-0.211.512.172.381.892.482.762.181.501.161.130.820.410.400.62-0.210.090.01-0.010.37
Shares Outstanding (Weighted Average) 78.1078.4078.1078.8079.0079.40M79.20M79.60M80.00M80.20M80.00M80.10M80.10M80.10M80.10M80.20M80.20M80.10M79.90M79.20M79.00M78.80M78.60M77.40M77.50M77.60M103.40M165.10M165.20M165.20M165.20M165.60M166.10M166.30M166.20M167.20M167.10M167.10M166.80M165.00M164.80M163.70M162.30M157.80M157.90M157.90M157.90M158.60M159.90M160.10M159.10M154.70M151.90M148.30M144.90M131.00M129.20M127.50M125.90M119.90M119.10M118.40M117.80M115.30M115.10M114.90M
Shares Outstanding (Diluted Average) 78.1078.6078.3079.4079.8080.2079.90M80.4081.10M80.80M80.80M80.90M80.80M81.00M81.00M81.20M81.20M81.10M80.90M80.50M80.20M80.00M79.70M78.50M78.70M78.50M103.40M165.10M165.20M166.50M165.20M167.90M168.00M168.50M168.50M169.20M169.10M168.90M168.40M166.10M165.70M164.50M162.30M157.80M157.90M157.90M157.90M160.80M163.80M163.90M163.00M158.60M155.60M151.90M148.50M134.40M132.40M130.60M128.80M121.90M121.00M120.20M119.50M116.60M115.90M115.60M
EBITDA 35.10M50.60M36.20M19.70M22.10M33.30M-5.20M38.60M70.70M77.90M36.70M69.20M70.30M53.50M65.90M74.40M73.70M103.70M34.70M57.20M63.50M57.30M25.50M26.00M81.20M22.90M-29.20M-7.40M23.10M67.80M24.30M61.10M21.20M104.20M110.10M84.90M150.70M314.50M126.80M95.20M28.50M103.40M-49.30M-47.50M-95.80M-683.80M80.40M381.20M395.00M549.00M525.60M546.50M565.40M393.50M273.60M230.40M216.70M166.00M99.00M97.30M136.40M15.50M47.30M43.70M35.30M82.80M
Interest Expenses 1.70M1.90M6.40M6.90M6.20M6.40M5.90M7.20M7.40M7.90M7.90M6.50M5.80M6.00M8.10M9.10M9.70M9.90M9.90M9.70M9.60M17.70M6.80M7.10M18.20M14.40M57.30M48.50M47.60M47.50M48.30M52.40M52.50M53.10M59.40M63.70M61.10M59.20M59.20M57.40M57.90M63.90M64.00M63.10M69.40M74.60M85.60M84.50M65.90M54.00M143.60M32.90M34.50M36.00M40.50M42.40M45.30M46.20M47.20M44.60M46.60M48.40M44.90M48.50M46.80M46.80M
Tax Rate 37.95%29.52%37.36%7.24%32.94%18.04%186.96%39.17%33.91%31.99%29.43%36.03%24.80%38.54%36.75%36.52%30.30%25.05%19.02%38.80%33.21%35.24%34.02%33.16%33.59%36.56%27.01%31.59%95.76%17.84%25.53%25.14%72.94%12.75%-706.10%24.00%21.13%25.36%28.07%21.47%19.68%-0.91%29.11%24.46%24.98%2.20%-5,400.00%20.42%-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%