Axalta Coating Systems Ltd. (AXTA) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Axalta Coating Systems Ltd. (AXTA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AXTA Income Statement

Axalta Coating Systems Ltd. (AXTA) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.31B	1.35B	1.25B	1.26B	1.29B	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
Revenue Growth %	1.79%	3.14%	-0.63%	-3.74%	-2.42%	-3.4%	-2.47%	1.06%	0.84%	4.4%	0.78%	4.9%	5.68%	4.79%	9.36%	8.75%	13.79%	9.59%	10.39%	5.84%
Cost of Goods Sold	877M	881M	864M	865M	863M	872M	853M	864M	858M	891M	865M	873.8M	886M	904M	902M	865.2M	876.6M	886.4M	837.4M	804.7M
COGS % of Revenue	66.9%	65.45%	68.9%	68.54%	67%	66.82%	67.59%	65.9%	65%	65.95%	66.85%	67.36%	67.69%	69.86%	70.25%	69.96%	70.77%	71.78%	71.32%	70.76%
Gross Profit	434M	465M	390M	397M	425M	433M	409M	447M	462M	460M	429M	423.5M	423M	390M	382M	371.5M	362.1M	348.5M	336.7M	332.5M
Gross Margin %	33.1%	34.55%	31.1%	31.46%	33%	33.18%	32.41%	34.1%	35%	34.05%	33.15%	32.64%	32.31%	30.14%	29.75%	30.04%	29.23%	28.22%	28.68%	29.24%
Gross Profit Growth %	2.12%	7.39%	-4.65%	-11.19%	-8.01%	-5.87%	-4.66%	5.55%	9.22%	17.95%	12.3%	14%	16.82%	11.91%	13.45%	11.73%	5.48%	-6.82%	-11.18%	-16.18%
Operating Expenses	269M	298M	244M	234M	219M	231M	222M	260M	269M	255M	308M	262.3M	260M	252M	257M	261.7M	238.6M	244.9M	250.4M	237.8M
OpEx % of Revenue	20.52%	22.14%	19.46%	18.54%	17%	17.7%	17.59%	19.83%	20.38%	18.87%	23.8%	20.22%	19.86%	19.47%	20.02%	21.16%	19.26%	19.83%	21.33%	20.91%
Selling, General & Admin	201M	213M	200M	218M	201M	211M	205M	216M	211M	213M	207M	214.9M	209M	210M	206M	200.8M	186.4M	191.7M	193.5M	194.4M
SG&A % of Revenue	15.33%	15.82%	15.95%	17.27%	15.61%	16.17%	16.24%	16.48%	15.98%	15.77%	16%	16.57%	15.97%	16.23%	16.04%	16.24%	15.05%	15.52%	16.48%	17.09%
Research & Development	18M	18M	18M	16M	18M	20M	17M	19M	19M	18M	18M	17.8M	18M	19M	19M	16.8M	16.5M	16.7M	16.4M	15.6M
R&D % of Revenue	1.37%	1.34%	1.44%	1.27%	1.4%	1.53%	1.35%	1.45%	1.44%	1.33%	1.39%	1.37%	1.38%	1.47%	1.48%	1.36%	1.33%	1.35%	1.4%	1.37%
Other Operating Expenses	1000K	1000K	1000K	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	165M	167M	146M	163M	206M	202M	187M	187M	193M	205M	121M	161.2M	163M	138M	125M	109.8M	123.5M	103.6M	86.3M	94.7M
Operating Margin %	12.59%	12.41%	11.64%	12.92%	15.99%	15.48%	14.82%	14.26%	14.62%	15.17%	9.35%	12.43%	12.45%	10.66%	9.74%	8.88%	9.97%	8.39%	7.35%	8.33%
Operating Income Growth %	-19.9%	-17.33%	-21.93%	-12.83%	6.74%	-1.46%	54.55%	16%	18.4%	48.55%	-3.2%	46.81%	31.98%	33.2%	44.84%	15.95%	-0.96%	-45.59%	64.07%	-41.97%
EBITDA	246M	243M	222M	240M	280M	276M	257M	260M	264M	273M	189M	229.9M	234M	204M	195M	183.4M	198M	180.9M	164M	176.5M
EBITDA Margin %	18.76%	18.05%	17.7%	19.02%	21.74%	21.15%	20.36%	19.83%	20%	20.21%	14.61%	17.72%	17.88%	15.77%	15.19%	14.83%	15.98%	14.65%	13.97%	15.52%
EBITDA Growth %	-12.14%	-11.96%	-13.62%	-7.69%	6.06%	1.1%	35.98%	13.09%	12.82%	33.82%	-3.08%	25.35%	18.18%	12.77%	18.9%	3.91%	-2.94%	-32.85%	27.13%	-26.43%
D&A (Non-Cash Add-back)	81M	76M	76M	77M	74M	74M	70M	73M	71M	68M	68M	68.7M	71M	66M	70M	73.6M	74.5M	77.3M	77.7M	81.8M
EBIT	165M	171M	143M	165M	204M	192M	178M	186M	196M	206M	113M	157.2M	158M	129M	124M	96.1M	120.1M	96.4M	84.5M	96.1M
Net Interest Income	-37M	-37M	-38M	-46M	-49M	-49M	-49M	-47M	-54M	-50M	-54M	-55.4M	-55M	-55M	-48M	-38.7M	-35M	-33.5M	-32.6M	-33.5M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	37M	37M	38M	46M	49M	49M	49M	47M	54M	50M	54M	55.4M	55M	55M	48M	38.7M	35M	33.5M	32.6M	33.5M
Other Income/Expense	-37M	-33M	-41M	-44M	-51M	-59M	-58M	-48M	-51M	-49M	-62M	-59.4M	-60M	-64M	-49M	-52.4M	-38.4M	-40.7M	-34.4M	-32.1M
Pretax Income	128M	134M	105M	119M	155M	143M	129M	139M	142M	156M	59M	101.8M	103M	74M	76M	57.4M	85.1M	62.9M	51.9M	62.6M
Pretax Margin %	9.76%	9.96%	8.37%	9.43%	12.03%	10.96%	10.22%	10.6%	10.76%	11.55%	4.56%	7.85%	7.87%	5.72%	5.92%	4.64%	6.87%	5.09%	4.42%	5.5%
Income Tax	33M	45M	14M	59M	45M	33M	30M	2M	40M	43M	20M	28.2M	30M	13M	15M	13.5M	21.8M	18.8M	11M	9.2M
Effective Tax Rate %	25.78%	33.58%	13.33%	49.58%	29.03%	23.08%	23.26%	1.44%	28.17%	27.56%	33.9%	27.7%	29.13%	17.57%	19.74%	23.52%	25.62%	29.89%	21.19%	14.7%
Net Income	95M	89M	90M	60M	110M	109M	99M	137M	101M	112M	41M	73.1M	72M	61M	61M	43.6M	62.4M	44.1M	41.5M	53.2M
Net Margin %	7.25%	6.61%	7.18%	4.75%	8.54%	8.35%	7.84%	10.45%	7.65%	8.29%	3.17%	5.63%	5.5%	4.71%	4.75%	3.53%	5.04%	3.57%	3.53%	4.68%
Net Income Growth %	-13.64%	-18.35%	-9.09%	-56.2%	8.91%	-2.68%	141.46%	87.41%	40.28%	83.61%	-32.79%	67.66%	15.38%	38.32%	46.99%	-18.05%	-9.7%	-65.11%	173.03%	-23.67%
Net Income (Continuing)	95M	89M	91M	60M	110M	110M	99M	137M	102M	113M	39M	73.6M	73M	61M	61M	43.9M	63.3M	44.1M	40.9M	53.4M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	46M	47M	46M	47M	46M	46M	46M	44M	46M	45M	44M	45.5M	44.5M	44.8M	45.2M	46M	46.1M	46.6M	45.8M	45.8M
EPS (Diluted)	0.44	0.41	0.42	0.28	0.51	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
EPS Growth %	-13.73%	-18%	-6.67%	-54.84%	10.87%	-1.96%	136.84%	87.88%	39.39%	88.89%	-29.63%	65%	17.86%	35%	50%	-13.04%	-6.67%	-62.96%	200%	-23.33%
EPS (Basic)	0.44	0.42	0.42	0.28	0.51	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
Diluted Shares Outstanding	215.1M	214.7M	214.6M	214.5M	215.9M	218.3M	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
Basic Shares Outstanding	214M	214M	213.6M	213.4M	215M	217.6M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-