Axalta Coating Systems Ltd. (AXTA)
NYSE: AXTA · Real-Time Price · USD
37.44
-0.75 (-1.96%)
Aug 10, 2026, 4:00 PM EDT - Market closed
Axalta Coating Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,150 | 5,117 | 5,276 | 5,184 | 4,884 | 4,416 | |
Revenue Growth | -0.92% | -3.01% | 1.77% | 6.14% | 10.59% | 18.16% |
Cost of Revenue | 3,397 | 3,355 | 3,478 | 3,566 | 3,466 | 2,987 |
Gross Profit | 1,753 | 1,762 | 1,798 | 1,618 | 1,418 | 1,429 |
Selling, General & Admin | 808 | 805 | 847 | 840 | 772 | 738.7 |
Depreciation & Amortization Expenses | 101 | 98 | 92 | 88 | 125 | 121.4 |
Research & Development | 70 | 71 | 74 | 74 | 66 | 62.4 |
Other Operating Expenses | 95 | 53 | 79 | 28 | 32 | 44 |
Total Operating Expenses | 1,074 | 1,027 | 1,092 | 1,030 | 995 | 966.5 |
Operating Income | 679 | 735 | 706 | 588 | 423 | 462.4 |
Interest Expense | -162 | -176 | -205 | -213 | -140 | -134.2 |
Other Non-Operating Income (Expense) | -4 | -13 | -5 | -20 | -26 | 12.3 |
Total Non-Operating Income (Expense) | -166 | -189 | -210 | -233 | -166 | -121.9 |
Pretax Income | 513 | 546 | 496 | 355 | 257 | 340.5 |
Provision for Income Taxes | 163 | 167 | 105 | 86 | 65 | 76.1 |
Net Income | 350 | 379 | 391 | 269 | 192 | 264.4 |
Minority Interest in Earnings | 2 | 1 | - | 2 | - | 0.5 |
Net Income to Common | 349 | 378 | 391 | 267 | 192 | 263.9 |
Net Income Growth | -21.75% | -3.33% | 46.44% | 39.06% | -27.25% | 117.02% |
Shares Outstanding (Basic) | 214 | 216 | 219 | 221 | 222 | 231 |
Shares Outstanding (Diluted) | 215 | 217 | 220 | 222 | 222 | 232 |
Shares Change | -1.96% | -1.54% | -0.68% | -0.18% | -4.14% | -1.74% |
EPS (Basic) | 1.63 | 1.75 | 1.78 | 1.21 | 0.86 | 1.14 |
EPS (Diluted) | 1.62 | 1.74 | 1.78 | 1.21 | 0.86 | 1.14 |
EPS Growth | -20.59% | -2.25% | 47.11% | 40.70% | -24.56% | 119.23% |
Free Cash Flow | 495 | 453 | 436 | 437 | 143 | 437 |
Free Cash Flow Growth | 19.86% | 3.90% | -0.23% | 205.59% | -67.28% | 2.29% |
Free Cash Flow Per Share | 2.30 | 2.09 | 1.98 | 1.97 | 0.64 | 1.88 |
Gross Margin | 34.04% | 34.43% | 34.08% | 31.21% | 29.03% | 32.36% |
Operating Margin | 13.18% | 14.36% | 13.38% | 11.34% | 8.66% | 10.47% |
Profit Margin | 6.80% | 7.41% | 7.41% | 5.19% | 3.93% | 5.99% |
FCF Margin | 9.61% | 8.85% | 8.26% | 8.43% | 2.93% | 9.90% |
EBITDA | 982 | 1,030 | 986 | 864 | 726 | 778.9 |
EBITDA Margin | 19.07% | 20.13% | 18.69% | 16.67% | 14.86% | 17.64% |
EBIT | 679 | 735 | 706 | 588 | 423 | 462.4 |
EBIT Margin | 13.18% | 14.36% | 13.38% | 11.34% | 8.66% | 10.47% |
Effective Tax Rate | 31.77% | 30.59% | 21.17% | 24.23% | 25.29% | 22.35% |