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

Axalta Coating Systems Lt...

NYSE: AXTA · Real-Time Price · USD
31.23
0.43 (1.40%)
At close: Sep 04, 2025, 3:59 PM
31.01
-0.70%
Pre-market: Sep 05, 2025, 08:50 AM 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
5.2B 5.24B 5.28B 5.26B 5.25B 5.19B 5.18B 5.12B 5.05B 4.99B 4.88B 4.78B 4.63B 4.53B 4.42B 4.35B 4.29B 3.82B
Cost of Revenue
3.45B 3.49B 3.52B 3.53B 3.54B 3.53B 3.57B 3.56B 3.55B 3.53B 3.47B 3.41B 3.27B 3.14B 2.99B 2.86B 2.75B 2.5B
Gross Profit
1.77B 1.78B 1.78B 1.75B 1.71B 1.67B 1.62B 1.57B 1.51B 1.46B 1.42B 1.38B 1.36B 1.39B 1.43B 1.49B 1.54B 1.32B
Operating Income
749M 761M 706M 680.2M 650.6M 583.2M 587.2M 535.8M 495.9M 461.9M 423.2M 408.1M 409.3M 496.1M 462.4M 530.9M 547.9M 293M
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
553M 566M 496M 458.8M 419.4M 337.9M 354.9M 310.5M 293M 281.4M 257.3M 262.5M 270.7M 372.9M 340.5M 371.1M 377.4M 113.9M
Net Income
446M 449M 391M 327.1M 299M 247.9M 267.9M 238.4M 227.9M 211.1M 191.6M 201.2M 207.9M 290.2M 263.9M 280.4M 293.8M 84.6M
Selling & General & Admin
837M 844M 855M 859.4M 869.4M 864.6M 857.6M 838M 803.4M 784.9M 772.4M 766M 760.6M 753.1M 738.7M 723.2M 708.7M 678.7M
Research & Development
75M 73M 74M 72.8M 71.8M 72.4M 73.4M 72.4M 70.9M 69M 66.4M 65.2M 64.1M 63.2M 62.4M 60.8M 58.8M 54.2M
Other Expenses
105M 102M 141M 140.1M 122.2M 124.5M 79.5M 99.5M 114.1M 109.3M 117.8M 75.1M 41.1M 53.7M 15.4M -18.5M -22.5M -30.7M
Operating Expenses
1.02B 1.02B 1.07B 1.07B 1.06B 1.08B 1.03B 1.03B 1.01B 1B 995.6M 971.7M 951.7M 890.4M 966.5M 962.2M 994.7M 1.03B
Interest Expense
194M 195M 205M 213.4M 214.4M 219.4M 213.4M 196.7M 176.7M 155.2M 139.8M 134.6M 133.4M 133.3M 134.2M 138.2M 144.2M 146.9M
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 -16.5M -16.5M -16.5M
Cost & Expenses
4.44B 4.48B 4.57B 4.58B 4.6B 4.61B 4.6B 4.59B 4.56B 4.53B 4.46B 4.38B 4.23B 4.03B 3.95B 3.82B 3.74B 3.52B
Income Tax Expense
105M 115M 105M 131.2M 120.5M 90.9M 85.9M 71.2M 63.7M 69.1M 65.1M 60.8M 63.4M 83.3M 76.1M 89.8M 82.5M 28.6M
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)
2.04 2.05 1.79 1.49 1.36 1.12 1.20 1.07 1.02 0.95 0.86 0.89 0.91 1.25 1.13 1.20 1.25 0.36
EPS (Diluted)
2.03 2.04 1.78 1.49 1.36 1.12 1.20 1.07 1.02 0.95 0.86 0.89 0.91 1.25 1.13 1.20 1.25 0.36
EBITDA
1.1B 1.1B 1.04B 964.6M 925.7M 849.9M 858.9M 792.2M 755.8M 730.7M 696.3M 701.2M 709.5M 811.8M 778.8M 819.3M 832.1M 572.2M
EBIT
808M 822M 822M 745.9M 706.9M 631.9M 582.9M 511.1M 471.2M 436.6M 397.1M 397.1M 404.1M 506.2M 474.7M 509.3M 521.6M 260.8M
Depreciation & Amortization
288M 282M 280M 275.7M 275.9M 274.1M 276.1M 281M 284.3M 295.4M 303.1M 311.3M 316.1M 317.8M 316.5M 311.4M 312.5M 310.1M