Eastman Chemical Company (EMN) Quarterly Income Statement

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Eastman Chemical Company (EMN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EMN Income Statement

Eastman Chemical Company (EMN) annual income statement — 30-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	2.38B	2.51B	2.18B	1.97B	2.2B	2.29B	2.29B	2.25B	2.46B	2.36B	2.31B	2.21B	2.26B	2.32B	2.41B	2.36B	2.69B	2.77B	2.71B	2.69B
Revenue Growth %	8.31%	9.88%	-4.93%	-12.12%	-10.63%	-3.22%	-0.87%	1.81%	8.83%	1.77%	-4.03%	-6.61%	-15.87%	-16.29%	-11.15%	-12.26%	-1.07%	4.36%	12.22%	22.93%
Cost of Goods Sold	1.85B	1.95B	1.75B	1.64B	1.77B	1.78B	1.72B	1.69B	1.86B	1.76B	1.78B	1.76B	1.78B	1.74B	1.86B	2B	2.17B	2.15B	2.17B	2.12B
COGS % of Revenue	77.69%	77.72%	80.2%	82.87%	80.34%	77.87%	75.24%	75.32%	75.45%	74.65%	76.97%	79.64%	78.75%	74.85%	77.23%	84.67%	80.6%	77.43%	79.99%	78.93%
Gross Profit	532M	560M	431M	338M	433M	506M	567M	554M	605M	599M	532M	449M	481M	584M	548M	362M	522M	626M	542M	567M
Gross Margin %	22.31%	22.28%	19.8%	17.13%	19.66%	22.13%	24.76%	24.68%	24.55%	25.35%	23.03%	20.36%	21.25%	25.15%	22.77%	15.33%	19.4%	22.57%	20.01%	21.07%
Gross Profit Growth %	22.86%	10.67%	-23.99%	-38.99%	-28.43%	-15.53%	6.58%	23.39%	25.78%	2.57%	-2.92%	24.03%	-7.85%	-6.71%	1.11%	-36.16%	-20.06%	-9.41%	-10.71%	5.98%
Operating Expenses	244M	250M	238M	217M	223M	222M	249M	176M	248M	236M	250M	248M	220M	245M	253M	233M	237M	250M	261M	275M
OpEx % of Revenue	10.23%	9.95%	10.93%	11%	10.13%	9.71%	10.87%	7.84%	10.06%	9.99%	10.82%	11.25%	9.72%	10.55%	10.51%	9.87%	8.81%	9.01%	9.63%	10.22%
Selling, General & Admin	171M	185M	178M	159M	160M	155M	182M	110M	183M	176M	191M	191M	160M	185M	191M	169M	169M	183M	196M	208M
SG&A % of Revenue	7.17%	7.36%	8.18%	8.06%	7.27%	6.78%	7.95%	4.9%	7.43%	7.45%	8.27%	8.66%	7.07%	7.97%	7.94%	7.16%	6.28%	6.6%	7.24%	7.73%
Research & Development	63M	65M	60M	58M	63M	67M	67M	66M	65M	60M	59M	57M	60M	60M	62M	64M	68M	67M	65M	67M
R&D % of Revenue	2.64%	2.59%	2.76%	2.94%	2.86%	2.93%	2.93%	2.94%	2.64%	2.54%	2.55%	2.58%	2.65%	2.58%	2.58%	2.71%	2.53%	2.42%	2.4%	2.49%
Other Operating Expenses	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	288M	310M	193M	121M	210M	284M	318M	378M	357M	363M	282M	201M	261M	339M	295M	129M	285M	376M	281M	292M
Operating Margin %	12.08%	12.34%	8.87%	6.13%	9.54%	12.42%	13.89%	16.84%	14.49%	15.36%	12.21%	9.12%	11.53%	14.6%	12.26%	5.46%	10.59%	13.55%	10.37%	10.85%
Operating Income Growth %	37.14%	9.15%	-39.31%	-67.99%	-41.18%	-21.76%	12.77%	88.06%	36.78%	7.08%	-4.41%	55.81%	-8.42%	-9.84%	4.98%	-55.82%	-26.17%	-11.74%	-23.01%	-3.95%
EBITDA	422M	442M	324M	252M	339M	411M	444M	507M	484M	489M	409M	319M	381M	458M	436M	246M	402M	498M	402M	414M
EBITDA Margin %	17.69%	17.59%	14.88%	12.77%	15.4%	17.97%	19.39%	22.58%	19.64%	20.69%	17.71%	14.47%	16.83%	19.72%	18.11%	10.42%	14.94%	17.95%	14.84%	15.38%
EBITDA Growth %	24.48%	7.54%	-27.03%	-50.3%	-29.96%	-15.95%	8.56%	58.93%	27.03%	6.77%	-6.19%	29.67%	-5.22%	-8.03%	8.46%	-40.58%	-21.64%	-12.01%	-21.79%	-7.8%
D&A (Non-Cash Add-back)	134M	132M	131M	131M	129M	127M	126M	129M	127M	126M	127M	118M	120M	119M	141M	117M	117M	122M	121M	122M
EBIT	305M	310M	185M	64M	190M	225M	306M	353M	333M	341M	267M	478M	258M	325M	249M	78M	326M	417M	331M	576M
Net Interest Income	-56M	-54M	-47M	-52M	-54M	-53M	-49M	-52M	-49M	-50M	-49M	-52M	-57M	-54M	-52M	-48M	-43M	-45M	-46M	-48M
Interest Income	0	2M	2M	0	2M	3M	4M	4M	4M	4M	4M	2M	2M	3M	3M	3M	2M	0	1M	1M
Interest Expense	56M	56M	49M	52M	56M	56M	53M	56M	53M	54M	53M	54M	59M	57M	55M	51M	45M	45M	47M	49M
Other Income/Expense	-39M	-54M	-57M	-109M	-76M	-115M	-65M	-81M	-77M	-76M	-68M	224M	-62M	-70M	-101M	-101M	-4M	5M	6M	237M
Pretax Income	249M	256M	136M	12M	134M	169M	253M	297M	280M	287M	214M	425M	199M	269M	194M	28M	281M	381M	287M	529M
Pretax Margin %	10.44%	10.19%	6.25%	0.61%	6.09%	7.39%	11.05%	13.23%	11.36%	12.15%	9.26%	19.27%	8.79%	11.58%	8.06%	1.19%	10.44%	13.73%	10.59%	19.66%
Income Tax	-4M	72M	29M	-93M	87M	29M	70M	-34M	99M	56M	49M	114M	20M	-3M	60M	26M	-20M	124M	51M	149M
Effective Tax Rate %	-1.61%	28.13%	21.32%	-775%	64.93%	17.16%	27.67%	-11.45%	35.36%	19.51%	22.9%	26.82%	10.05%	-1.12%	30.93%	92.86%	-7.12%	32.55%	17.77%	28.17%
Net Income	252M	183M	107M	105M	47M	140M	182M	330M	180M	230M	165M	310M	178M	272M	134M	1M	301M	256M	235M	378M
Net Margin %	10.57%	7.28%	4.92%	5.32%	2.13%	6.12%	7.95%	14.7%	7.31%	9.73%	7.14%	14.06%	7.86%	11.71%	5.57%	0.04%	11.19%	9.23%	8.67%	14.05%
Net Income Growth %	436.17%	30.71%	-41.21%	-68.18%	-73.89%	-39.13%	10.3%	6.45%	1.12%	-15.44%	23.13%	30900%	-40.86%	6.25%	-42.98%	-99.74%	-14.24%	275.34%	-14.23%	1081.25%
Net Income (Continuing)	253M	184M	107M	105M	47M	140M	183M	331M	181M	231M	165M	311M	179M	272M	134M	2M	301M	257M	236M	380M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	59M	79M	77M	76M	72M	71M	73M	73M	74M	72M	70M	72M	72M	71M	74M	83M	83M	84M	84M	84M
EPS (Diluted)	2.19	1.59	0.93	0.92	0.41	1.20	1.57	2.82	1.53	1.94	1.39	2.61	1.49	2.27	1.12	0.01	2.46	2.03	1.80	2.81
EPS Growth %	434.15%	32.5%	-40.76%	-67.38%	-73.2%	-38.14%	12.95%	8.05%	2.68%	-14.54%	24.11%	-	-39.43%	11.82%	-37.78%	-99.7%	-4.28%	289.72%	-9.55%	1121.74%
EPS (Basic)	2.21	1.60	0.94	0.92	0.41	1.22	1.58	2.85	1.55	1.96	1.40	2.63	1.50	2.28	1.13	0.01	2.49	2.05	1.82	2.85
Diluted Shares Outstanding	115.3M	115.3M	114.9M	114.9M	115.4M	116.2M	117.9M	117.9M	117.8M	118.6M	118.2M	118.7M	119M	119.6M	119.7M	120.5M	122.3M	126.4M	130.7M	134.6M
Basic Shares Outstanding	114.3M	114.3M	114M	114M	114.4M	115M	116.7M	116.7M	116.4M	117.3M	117.4M	118M	118.5M	118.8M	118.9M	119.5M	121M	124.8M	129M	132.5M
Dividend Payout Ratio	38.1%	52.46%	89.72%	89.52%	204.26%	67.86%	52.75%	28.48%	52.78%	41.3%	57.58%	30.32%	52.81%	34.56%	70.15%	9100%	31.23%	38.28%	41.7%	24.6%