Axalta Coating Systems Lt... (AXTA)
NYSE: AXTA
· Real-Time Price · USD
30.61
-0.14 (-0.46%)
At close: Aug 14, 2025, 3:59 PM
30.67
0.18%
After-hours: Aug 14, 2025, 05:54 PM EDT
Axalta Coating Systems Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.3B | 1.26B | 1.31B | 1.32B | 1.35B | 1.29B | 1.3B | 1.31B | 1.29B | 1.28B | 1.24B | 1.24B | 1.23B | 1.17B | 1.14B | 1.09B | 1.13B | 1.06B |
Cost of Revenue | 829M | 829M | 864M | 882M | 913M | 865M | 873.8M | 885.5M | 904.4M | 902M | 865.2M | 876.6M | 886.4M | 837.4M | 804.7M | 745.3M | 752.8M | 684.5M |
Gross Profit | -433M | 433M | 447M | 438M | 438M | 429M | 423.5M | 423.5M | 389.5M | 382M | 371.5M | 362.1M | 348.5M | 336.7M | 332.5M | 343.3M | 374M | 379.1M |
Operating Income | 193M | 176M | 187M | 193M | 205M | 121M | 161.2M | 163.4M | 137.6M | 125M | 109.8M | 123.5M | 103.6M | 86.3M | 94.7M | 124.7M | 190.4M | 52.6M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 143M | 129M | 139M | 142M | 156M | 59M | 101.8M | 102.6M | 74.5M | 76M | 57.4M | 85.1M | 62.9M | 51.9M | 62.6M | 93.3M | 165.1M | 19.5M |
Net Income | 109M | 99M | 137M | 101M | 112M | 41M | 73.1M | 72.9M | 60.9M | 61M | 43.6M | 62.4M | 44.1M | 41.5M | 53.2M | 69.1M | 126.4M | 15.2M |
Selling & General & Admin | 208M | 202M | 216M | 211M | 215M | 207M | 214.9M | 209M | 210.2M | 206M | 200.8M | 186.4M | 191.7M | 193.5M | 194.4M | 181M | 184.2M | 179.1M |
Research & Development | 20M | 17M | 19M | 19M | 18M | 18M | 17.8M | 18.5M | 18.6M | 19M | 16.8M | 16.5M | 16.7M | 16.4M | 15.6M | 15.4M | 15.8M | 15.6M |
Other Expenses | n/a | 38M | 25M | n/a | n/a | n/a | 3M | -5.7M | 2.3M | 32M | 44.1M | 35.7M | -2.5M | 40.5M | 1.4M | 1.7M | 10.1M | 2.2M |
Operating Expenses | 228M | 257M | 260M | 230M | 233M | 308M | 262.3M | 260.1M | 251.9M | 257M | 261.7M | 238.6M | 244.9M | 250.4M | 237.8M | 218.6M | 183.6M | 326.5M |
Interest Expense | 45M | 44M | 47M | 54M | 50M | 54M | 55.4M | 55M | 55M | 48M | 38.7M | 35M | 33.5M | 32.6M | 33.5M | 33.8M | 33.4M | 33.5M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.06B | 1.09B | 1.12B | 1.12B | 1.15B | 1.17B | 1.14B | 1.15B | 1.16B | 1.16B | 1.13B | 1.12B | 1.13B | 1.09B | 1.04B | 963.9M | 936.4M | 1.01B |
Income Tax Expense | 33M | 30M | 2M | 40M | 43M | 20M | 28.2M | 29.3M | 13.4M | 15M | 13.5M | 21.8M | 18.8M | 11M | 9.2M | 24.4M | 38.7M | 3.8M |
Shares Outstanding (Basic) | 217.9M | 218.3M | 218.1M | 218.9M | 219.9M | 220.3M | 220.1M | 221M | 221.6M | 222.1M | 220.7M | 220.6M | 221M | 224.7M | 227.9M | 229.9M | 232.5M | 233.9M |
Shares Outstanding (Diluted) | 218.9M | 219.4M | 219.3M | 220.9M | 220.9M | 221.3M | 220.9M | 221.9M | 222.5M | 222.1M | 221.5M | 221.2M | 221.4M | 225.2M | 228.9M | 230.7M | 233.5M | 234.7M |
EPS (Basic) | 0.51 | 0.45 | 0.63 | 0.46 | 0.51 | 0.18 | 0.33 | 0.33 | 0.27 | 0.27 | 0.20 | 0.28 | 0.20 | 0.18 | 0.23 | 0.30 | 0.54 | 0.06 |
EPS (Diluted) | 0.50 | 0.45 | 0.62 | 0.46 | 0.51 | 0.18 | 0.33 | 0.33 | 0.27 | 0.27 | 0.20 | 0.28 | 0.20 | 0.18 | 0.23 | 0.30 | 0.54 | 0.06 |
EBITDA | 117M | 243M | 259M | 270M | 273M | 243M | 236.6M | 231.1M | 197.2M | 194M | 169.9M | 194.7M | 172.1M | 159.6M | 174.8M | 203M | 274.4M | 126.6M |
EBIT | n/a | 173M | 198M | 196M | 206M | 113M | 157.2M | 158M | 131M | 124M | 96.1M | 120.1M | 96.4M | 84.5M | 96.1M | 127.1M | 198.5M | 53M |
Depreciation & Amortization | -70M | 70M | 73M | 71M | 68M | 68M | 68.7M | 71.2M | 66.2M | 70M | 73.6M | 74.5M | 77.3M | 77.7M | 81.8M | 79.3M | 79M | 76.4M |