Axalta Coating Systems Ltd. (AXTA) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Axalta Coating Systems Lt...

NYSE: AXTA · Real-Time Price · USD
28.18
-0.05 (-0.18%)
At close: Oct 06, 2025, 11:43 AM

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
872M 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 462M 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 213M 220.4M 221M 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 18M 18.6M 19M 16.8M 16.5M 16.7M 16.4M 15.6M 15.4M 15.8M 15.6M
Other Expenses
3M 38M 25M 39M n/a 77M 24.1M 21.1M 2.3M 32M 44.1M 35.7M -2.5M 40.5M 1.4M 1.7M 10.1M 2.2M
Operating Expenses
231M 257M 260M 269M 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
49M 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
1.1B 1.09B 1.12B 1.13B 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)
0.50 0.45 0.63 0.46 0.51 0.19 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 0.19 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
266M 243M 317M 270M 273M 185M 236.6M 231.1M 197.2M 194M 169.9M 194.7M 172.1M 159.6M 174.8M 203M 274.4M 126.6M
EBIT
192M 173M 244M 199M 206M 173M 167.9M 160M 131M 124M 96.1M 120.1M 96.4M 84.5M 96.1M 127.1M 198.5M 53M
Depreciation & Amortization
74M 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