Income Statement - Axalta Coating Systems Ltd. (AXTA)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,117.00 | 5,276.00 | 5,184.10 | 4,884.00 | 4,416.20 | 3,737.60 | 4,482.20 | 4,696.00 | 4,377.00 | 4,092.70 | 4,110.00 | 4,391.50 | 3,986.80 | 4,256.80 | 4,315.80 |
| Cost of revenue | 3,447.00 | 3,478.00 | 3,557.00 | 3,466.00 | 2,987.30 | 2,457.90 | 2,917.90 | 3,106.30 | 2,780.50 | 2,528.80 | 2,597.30 | 2,897.20 | 2,772.80 | 2,932.60 | 3,074.50 |
| Gross profit | 1,670.00 | 1,798.00 | 5,184.10 | 1,418.00 | 1,428.90 | 1,279.70 | 1,564.30 | 1,589.70 | 1,596.50 | 1,563.90 | 1,512.70 | 1,494.30 | 1,214.00 | 1,324.20 | 1,241.30 |
| Total operating expenses | 906.00 | 1,092.00 | 914.10 | 995.00 | 966.50 | 974.20 | 1,076.10 | 1,147.60 | 1,232.80 | 1,158.80 | 1,047.10 | 1,124.80 | 1,189.10 | 914.90 | 918.70 |
| Operating income | 764.00 | 706.00 | 587.50 | 423.00 | 462.40 | 305.50 | 488.20 | 442.10 | 363.70 | 405.10 | 465.60 | 369.50 | 24.90 | 409.30 | 322.60 |
| Non-operating income (net) | -218.00 | -210.00 | -232.80 | -166.00 | -121.90 | -183.30 | -158.20 | -174.60 | -174.10 | -322.40 | -307.70 | -332.70 | -288.60 | -16.30 | -20.40 |
| Income before tax | 546.00 | 496.00 | 354.70 | 257.00 | 340.50 | 122.20 | 330.00 | 267.50 | 189.60 | 82.70 | 157.90 | 36.80 | -263.70 | 393.00 | 302.20 |
| Income tax expense | 167.00 | 105.00 | 86.20 | 65.00 | 76.10 | 0.20 | 77.40 | 54.20 | 141.90 | 38.10 | 62.10 | 2.10 | -44.80 | 145.20 | 120.70 |
| Net income | 378.00 | 391.00 | 267.40 | 192.00 | 263.90 | 121.60 | 249.00 | 207.10 | 36.70 | 38.80 | 91.60 | 27.40 | -224.90 | 243.30 | 179.40 |
Show Quarterly Income Statement
Income Statement - Axalta Coating Systems Ltd. (AXTA)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,254.00 | 1,262.00 | 1,288.00 | 1,305.00 | 1,262.00 | 1,311.00 | 1,320.00 | 1,351.00 | 1,294.00 | 1,297.30 | 1,309.00 | 1,294.00 | 1,284.00 | 1,236.70 | 1,238.70 | 1,234.90 | 1,174.10 | 1,137.20 | 1,088.60 | 1,126.80 | 1,063.60 | 1,074.50 | 1,026.90 | 652.70 | 983.50 | 1,098.40 | 1,107.00 | 1,157.50 | 1,119.30 | 1,165.80 | 1,146.00 | 1,212.20 | 1,172.00 | 1,172.40 | 1,096.30 | 1,094.60 | 1,013.70 | 1,034.60 | 1,026.30 | 1,070.60 | 961.60 | 1,009.60 | 1,005.10 | 1,101.10 | 997.50 | 1,087.00 | 1,115.80 | 1,134.30 | 1,054.40 | 1,106.70 | 1,082.80 | 1,062.30 | 1,062.30 | 4,256.80 |
| Cost of revenue | 864.00 | 865.00 | 863.00 | 872.00 | 853.00 | 864.00 | 858.00 | 891.00 | 865.00 | 873.80 | 886.00 | 904.00 | 902.00 | 865.20 | 876.60 | 886.40 | 837.40 | 804.70 | 745.30 | 752.80 | 684.50 | 677.80 | 634.10 | 499.20 | 646.80 | 710.80 | 707.40 | 748.40 | 751.30 | 777.40 | 759.10 | 793.80 | 776.00 | 746.00 | 702.50 | 690.00 | 641.40 | 641.80 | 630.40 | 649.00 | 606.40 | 639.20 | 628.60 | 679.70 | 649.80 | 723.10 | 728.10 | 742.50 | 703.50 | 706.10 | 739.10 | 724.20 | 731.90 | 2,824.00 |
| Gross profit | 390.00 | 397.00 | 425.00 | 433.00 | 409.00 | 447.00 | 462.00 | 460.00 | 429.00 | 423.50 | 423.00 | 390.00 | 382.00 | 371.50 | 362.10 | 348.50 | 336.70 | 332.50 | 343.30 | 374.00 | 379.10 | 396.70 | 392.80 | 153.50 | 336.70 | 387.60 | 399.60 | 409.10 | 368.00 | 388.40 | 386.90 | 418.40 | 396.00 | 426.40 | 393.80 | 404.60 | 372.30 | 392.80 | 395.90 | 421.60 | 355.20 | 370.40 | 376.50 | 421.40 | 347.70 | 363.90 | 387.70 | 391.80 | 350.90 | 400.60 | 343.70 | 338.10 | 330.40 | 1,432.80 |
| Total operating expenses | 244.00 | 234.00 | 219.00 | 231.00 | 222.00 | 260.00 | 269.00 | 255.00 | 308.00 | 262.30 | 260.00 | 252.00 | 257.00 | 261.70 | 238.60 | 244.90 | 250.40 | 237.80 | 218.60 | 183.60 | 326.50 | 233.50 | 251.10 | 218.00 | 271.60 | 278.90 | 276.60 | 251.20 | 269.40 | 260.60 | 339.10 | 271.90 | 276.00 | 325.50 | 289.90 | 357.10 | 261.90 | -390.00 | 278.50 | 272.10 | 251.90 | 270.20 | 500.40 | 278.40 | 245.90 | 278.00 | 283.70 | 284.00 | 279.10 | 396.10 | 300.90 | 459.40 | 289.40 | 0.00 |
| Operating income | 146.00 | 163.00 | 206.00 | 202.00 | 187.00 | 187.00 | 193.00 | 205.00 | 121.00 | 161.20 | 163.00 | 138.00 | 125.00 | 109.80 | 123.50 | 103.60 | 86.30 | 94.70 | 124.70 | 190.40 | 52.60 | 163.20 | 141.70 | -64.50 | 65.10 | 108.70 | 123.00 | 157.90 | 98.60 | 127.80 | 47.80 | 146.50 | 120.00 | 100.90 | 103.90 | 47.50 | 110.40 | 782.80 | 117.40 | 149.50 | 103.30 | 100.20 | -123.90 | 143.00 | 101.80 | 85.90 | 104.00 | 107.80 | 71.80 | 120.60 | 104.70 | 120.30 | 66.70 | 410.30 |
| Non-operating income (net) | -41.00 | -44.00 | -51.00 | -59.00 | -58.00 | -48.00 | -51.00 | -49.00 | -62.00 | -59.40 | -60.00 | -64.00 | -49.00 | -52.40 | -38.40 | -40.70 | -34.40 | -32.10 | -31.40 | -25.30 | -33.10 | -70.00 | -42.10 | -33.90 | -37.30 | -39.50 | -38.30 | -40.10 | -40.30 | -44.70 | -45.30 | -47.40 | -37.20 | -36.10 | -45.50 | -56.90 | -34.60 | -800.90 | -130.30 | -80.60 | -58.10 | -46.30 | 178.10 | -137.80 | -53.90 | -101.10 | -114.80 | -53.30 | -63.50 | -178.00 | -124.60 | -281.70 | -76.10 | -17.30 |
| Income before tax | 105.00 | 119.00 | 155.00 | 143.00 | 129.00 | 139.00 | 142.00 | 156.00 | 59.00 | 101.80 | 103.00 | 74.00 | 76.00 | 57.40 | 85.10 | 62.90 | 51.90 | 62.60 | 93.30 | 165.10 | 19.50 | 93.20 | 99.60 | -98.40 | 27.80 | 69.20 | 84.70 | 117.80 | 58.30 | 83.10 | 2.50 | 99.10 | 82.80 | 64.80 | 58.40 | -9.40 | 75.80 | -18.10 | -12.90 | 68.90 | 45.20 | 53.90 | 54.20 | 5.20 | 47.90 | -15.20 | -10.80 | 54.50 | 8.30 | -57.40 | -19.90 | -161.40 | -9.40 | 393.00 |
| Income tax expense | 14.00 | 59.00 | 45.00 | 33.00 | 30.00 | 2.00 | 40.00 | 43.00 | 20.00 | 28.20 | 30.00 | 13.00 | 15.00 | 13.50 | 21.80 | 18.80 | 11.00 | 9.20 | 24.40 | 38.70 | 3.80 | 22.90 | 17.10 | -15.20 | -24.60 | 27.00 | 18.30 | 17.90 | 14.20 | 6.30 | 14.10 | 22.00 | 11.80 | 120.40 | 2.10 | 9.50 | 9.90 | 5.50 | -7.50 | 16.60 | 13.40 | 14.80 | 17.80 | 29.50 | 1.20 | -16.10 | 7.50 | -1.30 | 12.00 | 10.40 | 26.30 | 19.35 | 18.35 | 145.20 |
| Net income | 90.00 | 60.00 | 110.00 | 109.00 | 99.00 | 137.00 | 101.00 | 112.00 | 41.00 | 73.10 | 72.00 | 61.00 | 61.00 | 43.60 | 62.40 | 44.10 | 41.50 | 53.20 | 69.10 | 126.40 | 15.20 | 69.70 | 82.50 | -82.80 | 52.20 | 41.70 | 65.50 | 98.40 | 43.40 | 75.40 | -13.10 | 74.90 | 69.90 | -61.50 | 54.90 | -20.80 | 64.10 | -25.70 | -6.60 | 50.70 | 30.90 | 38.60 | 35.10 | -25.10 | 45.10 | -2.20 | -19.90 | 53.80 | -4.30 | -57.20 | 5.00 | -139.60 | -29.20 | 243.30 |