Element Solutions Inc (ESI)
NYSE: ESI
· Real-Time Price · USD
25.21
-0.29 (-1.14%)
At close: Aug 14, 2025, 3:59 PM
25.22
0.04%
Pre-market: Aug 15, 2025, 08:45 AM EDT
Element Solutions Inc 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 | 2.49B | 2.48B | 2.46B | 2.41B | 2.36B | 2.33B | 2.33B | 2.33B | 2.35B | 2.44B | 2.55B | 2.62B | 2.62B | 2.53B | 2.4B | 2.29B | 2.15B | 1.95B |
Cost of Revenue | 1.45B | 1.43B | 1.42B | 1.41B | 1.39B | 1.4B | 1.41B | 1.42B | 1.46B | 1.53B | 1.6B | 1.65B | 1.63B | 1.55B | 1.44B | 1.34B | 1.25B | 1.12B |
Gross Profit | 1.04B | 1.04B | 1.04B | 1B | 974.4M | 935.7M | 918.5M | 916.2M | 896.2M | 917.5M | 952.7M | 971.5M | 994.1M | 982.8M | 960.8M | 946.7M | 905.7M | 829.7M |
Operating Income | 341.6M | 350.3M | 350.7M | 331.3M | 235.4M | 185M | 173.6M | 178.2M | 258.3M | 296.2M | 325.3M | 325.7M | 315M | 295.5M | 299.9M | 319.4M | 309.5M | 278M |
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 | 255.8M | 298.4M | 287.7M | 258.5M | 164.9M | 138.7M | 129.1M | 129.8M | 216M | 255.5M | 272M | 271.6M | 255M | 214.7M | 251.7M | 285.4M | 221.1M | 182M |
Net Income | 240.4M | 286.2M | 244.2M | 266.6M | 194.5M | 131.2M | 118.1M | 53.7M | 138.7M | 174M | 187.2M | 178.4M | 161.2M | 177.1M | 203.3M | 229.3M | 229.3M | 149.4M |
Selling & General & Admin | 637.4M | 630.1M | 622M | 606.3M | 598.6M | 597M | 596.8M | 593.1M | 574.6M | 574.1M | 578.6M | 594.7M | 626.8M | 635M | 611.2M | 579.1M | 550.4M | 509.1M |
Research & Development | 61.4M | 60.8M | 63M | 62.4M | 60.4M | 73.7M | 68.1M | 64.9M | 63.3M | 47.2M | 48.8M | 51.1M | 52.3M | 52.3M | 49.7M | 48.2M | 45.8M | 42.6M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | -1.6M | -1.3M | -1.3M | -1.3M | 300K | n/a | -1.6M | -2.5M | -2.5M | -2.5M | -2.2M | -1.3M | -1.3M |
Operating Expenses | 698.8M | 690.9M | 685M | 668.7M | 659M | 670.7M | 664.9M | 658M | 637.9M | 621.3M | 627.4M | 645.8M | 679.1M | 687.3M | 660.9M | 627.3M | 596.2M | 551.7M |
Interest Expense | 900K | 56.7M | 56.3M | 54.7M | 53.8M | 51.5M | 49.3M | 48.6M | 47.6M | 48.8M | 51.2M | 54.2M | 55.7M | 55.4M | 54.2M | 52.3M | 55.6M | 59.6M |
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 | 6.1M | 6.1M | 6.1M |
Cost & Expenses | 2.15B | 2.13B | 2.11B | 2.07B | 2.04B | 2.07B | 2.08B | 2.08B | 2.09B | 2.15B | 2.22B | 2.3B | 2.31B | 2.23B | 2.1B | 1.97B | 1.84B | 1.67B |
Income Tax Expense | 15.2M | 13.5M | 44.8M | -7.6M | -29.1M | 9.6M | 13M | 78.8M | 80M | 82.7M | 85.8M | 92.2M | 93M | 37.2M | 48.3M | 58.2M | -6.4M | 31.3M |
Shares Outstanding (Basic) | 242.2M | 242.4M | 242.1M | 242.1M | 242.1M | 241.8M | 241.5M | 241.5M | 241.4M | 241.1M | 241.2M | 244.7M | 247.1M | 247.3M | 247.3M | 247.6M | 247.5M | 247.2M |
Shares Outstanding (Diluted) | 242.6M | 243M | 242.6M | 242.6M | 242.5M | 242.5M | 241.9M | 241.5M | 241.7M | 241.8M | 241.6M | 245M | 247.5M | 249.2M | 247.8M | 248M | 247.9M | 248.6M |
EPS (Basic) | 1.00 | 1.19 | 1.02 | 1.11 | 0.81 | 0.54 | 0.49 | 0.22 | 0.57 | 0.71 | 0.76 | 0.72 | 0.65 | 0.72 | 0.82 | 0.93 | 0.93 | 0.61 |
EPS (Diluted) | 1.00 | 1.18 | 1.01 | 1.10 | 0.80 | 0.53 | 0.48 | 0.21 | 0.56 | 0.71 | 0.76 | 0.72 | 0.65 | 0.72 | 0.82 | 0.93 | 0.93 | 0.61 |
EBITDA | 369.5M | 552.9M | 503.7M | 494.1M | 404.7M | 362.1M | 349.5M | 332.1M | 409.7M | 447.1M | 479.2M | 503.1M | 494.1M | 474.1M | 475.5M | 487.3M | 477.1M | 444.9M |
EBIT | 378.4M | 398.4M | 346.1M | 332.3M | 237.8M | 194.2M | 182.8M | 165.8M | 248.1M | 286M | 315.6M | 337.9M | 327.2M | 307.7M | 311.6M | 325.7M | 315.8M | 284.3M |
Depreciation & Amortization | 77.2M | 154.5M | 157.6M | 161.8M | 166.9M | 167.9M | 166.7M | 166.3M | 161.6M | 161.1M | 163.6M | 165.2M | 166.9M | 166.4M | 163.9M | 161.6M | 161.3M | 160.6M |