Income Statement - Element Solutions Inc (ESI)
$(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 | 2,551.20 | 2,456.90 | 2,333.20 | 2,549.40 | 2,399.80 | 1,853.70 | 1,835.90 | 1,961.00 | 3,775.90 | 3,586.00 | 2,542.30 | 843.19 | 731.22 | 731.20 | 728.77 |
| Cost of revenue | 1,480.70 | 1,421.20 | 1,414.70 | 1,596.70 | 1,439.00 | 1,067.70 | 1,047.60 | 1,123.40 | 2,186.90 | 2,078.00 | 1,550.40 | 446.63 | 376.17 | 376.10 | 388.30 |
| Gross profit | 1,070.50 | 1,035.70 | 918.50 | 952.70 | 960.80 | 786.00 | 788.30 | 837.60 | 1,589.00 | 1,508.00 | 991.90 | 396.55 | 355.05 | 355.10 | 340.48 |
| Total operating expenses | 728.30 | 691.80 | 744.90 | 627.40 | 660.90 | 553.30 | 539.20 | 589.10 | 1,207.70 | 1,207.00 | 920.30 | 384.10 | 239.96 | 239.70 | 283.63 |
| Operating income | 342.20 | 343.90 | 173.60 | 325.30 | 299.90 | 232.70 | 249.10 | 248.50 | 221.30 | 253.00 | 71.60 | 9.50 | 115.10 | 115.10 | 55.95 |
| Non-operating income (net) | -226.00 | -56.20 | -44.50 | -53.30 | -48.20 | -151.60 | -108.20 | -301.70 | -510.30 | -301.00 | -300.90 | -40.39 | -139.77 | -44.10 | -44.64 |
| Income before tax | 116.20 | 287.70 | 129.10 | 272.00 | 251.70 | 81.10 | 140.90 | -53.20 | -289.00 | -48.00 | -229.30 | -30.89 | -24.67 | 71.00 | 11.31 |
| Income tax expense | -74.60 | 44.80 | 13.00 | 85.80 | 48.30 | 4.30 | 61.30 | 23.80 | 6.60 | 29.00 | 75.10 | -6.69 | -24.67 | 24.70 | 9.95 |
| Net income | 190.80 | 244.20 | 118.10 | 187.20 | 203.30 | 75.70 | 92.20 | -324.40 | -296.20 | -74.00 | -308.60 | -29.91 | -194.20 | 46.00 | 0.99 |
Show Quarterly Income Statement
Income Statement - Element Solutions Inc (ESI)
$(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 | Sep-12 | Jun-12 | Mar-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 840.00 | 676.20 | 656.10 | 625.20 | 593.70 | 624.20 | 645.00 | 612.70 | 575.00 | 573.40 | 599.30 | 586.10 | 574.40 | 573.80 | 618.50 | 676.90 | 680.20 | 646.90 | 616.20 | 586.60 | 550.10 | 536.60 | 477.50 | 387.00 | 452.60 | 454.70 | 464.70 | 456.70 | 459.80 | 478.40 | 488.50 | 1,022.50 | 964.10 | 1,068.70 | 904.30 | 941.10 | 861.80 | 950.00 | 891.00 | 922.00 | 823.80 | 735.00 | 597.30 | 675.10 | 534.83 | 273.56 | 196.78 | 189.13 | 183.73 | 185.34 | 188.43 | 189.99 | 182.13 | 182.40 | 180.43 | 186.20 | 182.20 |
| Cost of revenue | 517.30 | 399.60 | 379.10 | 358.80 | 343.20 | 368.20 | 377.50 | 345.50 | 330.00 | 353.10 | 357.40 | 357.60 | 346.60 | 355.80 | 396.60 | 427.10 | 417.20 | 410.10 | 371.70 | 348.10 | 309.10 | 313.90 | 274.00 | 224.50 | 255.30 | 263.40 | 259.00 | 263.70 | 261.50 | 276.20 | 278.90 | 599.60 | 559.40 | 629.10 | 533.20 | 541.20 | 483.40 | 554.00 | 515.00 | 541.00 | 467.80 | 461.60 | 354.60 | 406.50 | 327.67 | 161.09 | 93.56 | 92.45 | 99.50 | 91.77 | 89.46 | 93.45 | 88.82 | 93.63 | 90.74 | 95.91 | 95.88 |
| Gross profit | 322.70 | 276.60 | 277.00 | 266.40 | 250.50 | 256.00 | 267.50 | 267.20 | 245.00 | 220.30 | 241.90 | 228.50 | 227.80 | 218.00 | 221.90 | 249.80 | 263.00 | 236.80 | 244.50 | 238.50 | 241.00 | 222.70 | 203.50 | 162.50 | 197.30 | 191.30 | 205.70 | 193.00 | 198.30 | 202.20 | 209.60 | 422.90 | 404.70 | 439.60 | 371.10 | 399.90 | 378.40 | 396.00 | 376.00 | 381.00 | 356.00 | 273.40 | 242.70 | 268.60 | 207.15 | 112.47 | 103.22 | 96.69 | 84.22 | 93.57 | 98.97 | 96.54 | 93.31 | 88.77 | 89.69 | 0.00 | 0.00 |
| Total operating expenses | 211.30 | 206.90 | 176.20 | 172.10 | 173.10 | 181.10 | 172.50 | 171.00 | 167.20 | 164.80 | 242.80 | 175.90 | 161.40 | 157.90 | 142.70 | 159.30 | 167.50 | 176.30 | 176.00 | 167.50 | 141.10 | 142.70 | 144.90 | 123.00 | 142.70 | 109.70 | 138.80 | 137.50 | 153.20 | 131.40 | 150.00 | 305.90 | 300.50 | 331.50 | 287.60 | 309.50 | 279.10 | 323.00 | 295.00 | 286.00 | 303.90 | 279.30 | 211.40 | 224.60 | 203.32 | 133.90 | 79.29 | 90.68 | 80.23 | 298.14 | 4.77 | 59.86 | 61.93 | 64.04 | 62.32 | 0.00 | 0.00 |
| Operating income | 111.40 | 69.70 | 100.80 | 94.30 | 77.40 | 74.90 | 95.00 | 96.20 | 77.80 | 55.50 | -0.90 | 52.60 | 66.40 | 60.10 | 79.20 | 90.50 | 95.50 | 60.50 | 68.50 | 71.00 | 99.90 | 80.00 | 58.60 | 39.50 | 54.60 | 81.60 | 66.90 | 55.50 | 45.10 | 70.80 | 59.60 | 117.00 | 104.20 | -51.90 | 83.50 | 90.40 | 99.30 | 26.00 | 80.00 | 95.00 | 52.10 | -5.90 | 31.30 | 44.00 | 2.19 | -23.46 | 23.36 | 5.61 | 3.99 | 25.75 | -4.77 | 36.63 | 29.78 | 28.71 | 30.05 | 0.00 | 0.00 |
| Non-operating income (net) | -28.70 | -120.10 | -77.70 | -31.00 | 2.80 | -8.10 | -17.80 | -22.00 | -8.30 | -17.90 | -15.50 | -4.60 | -6.50 | -21.80 | -9.40 | -3.00 | -19.10 | -22.60 | -15.30 | -23.80 | 13.50 | -8.40 | -69.70 | -31.40 | -42.10 | 14.10 | -15.70 | -47.60 | -59.00 | -82.30 | -82.70 | -119.80 | -1.20 | -154.50 | -112.30 | -139.30 | -104.20 | -63.00 | 6.00 | -76.00 | -168.10 | -108.30 | -135.50 | -53.30 | -3.79 | -13.35 | -11.04 | -8.17 | -7.83 | -241.00 | 0.06 | -34.64 | -8.13 | -15.51 | -14.12 | 0.00 | 0.00 |
| Income before tax | 82.70 | -50.40 | 23.10 | 63.30 | 80.20 | 66.80 | 77.20 | 74.20 | 69.50 | 37.60 | -16.40 | 48.00 | 59.90 | 38.30 | 69.80 | 87.50 | 76.40 | 37.90 | 53.20 | 47.20 | 113.40 | 71.60 | -11.10 | 8.10 | 12.50 | 95.70 | 51.20 | 7.90 | -13.90 | -11.50 | -23.10 | -2.80 | 103.00 | -206.40 | -28.80 | -48.90 | -4.90 | -37.00 | 86.00 | 19.00 | -116.00 | -114.20 | -104.20 | -9.30 | -1.60 | -36.82 | 12.32 | -2.57 | -3.84 | -215.25 | -4.71 | 2.00 | 21.65 | 13.21 | 15.93 | 0.00 | 0.00 |
| Income tax expense | 26.70 | -56.40 | -16.20 | 15.80 | -17.80 | 12.00 | 36.80 | -17.50 | 13.50 | -40.40 | 15.30 | 21.20 | 16.90 | 25.40 | 16.50 | 23.90 | 20.00 | 31.80 | 17.30 | -31.90 | 31.10 | 41.70 | -47.30 | 5.80 | 4.10 | 21.30 | 57.20 | -6.80 | -10.40 | 2.70 | -18.80 | -14.60 | 65.00 | -60.70 | 37.50 | 11.10 | 18.70 | -37.00 | 20.00 | 27.00 | 18.40 | 33.10 | 17.60 | -0.20 | 24.69 | -3.16 | -1.60 | -4.06 | 2.11 | -13.73 | -13.57 | 7.76 | 6.31 | 7.62 | 5.86 | 0.00 | 0.00 |
| Net income | 55.90 | 6.10 | 39.30 | 47.40 | 98.00 | 54.70 | 40.30 | 93.20 | 56.00 | 77.10 | -31.80 | 29.90 | 42.90 | 12.70 | 53.20 | 65.20 | 56.10 | 3.90 | 36.00 | 81.10 | 82.30 | 29.90 | 36.00 | 1.20 | 8.60 | 74.40 | -6.90 | 1.50 | 23.20 | 35.20 | -408.90 | 12.00 | 37.30 | -141.50 | -69.20 | -61.10 | -24.40 | -2.00 | 72.00 | -9.00 | -134.80 | -147.50 | -122.30 | -12.20 | -26.70 | -33.98 | 11.87 | -0.38 | -7.42 | -189.41 | -4.71 | -5.86 | 15.25 | -5.97 | -1.27 | 25.53 | 4.89 |