Element Solutions 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	Mar '26 Mar 31, 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
Revenue	2,798	2,551	2,457	2,333	2,549	2,400
Revenue Growth (YoY)	13.00%	3.84%	5.30%	-8.48%	6.23%	29.46%
Cost of Revenue	1,655	1,481	1,421	1,415	1,597	1,439
Gross Profit	1,143	1,071	1,036	918.5	952.7	960.8
Selling, General & Admin	694.6	660.7	628.8	596.8	578.6	611.2
Research & Development	71.9	67.6	63	68.1	48.8	49.7
Other Operating Expenses	-	-	-	80	-	-
Total Operating Expenses	766.5	728.3	691.8	744.9	627.4	660.9
Operating Income	376.2	342.2	343.9	173.6	325.3	299.9
Interest Expense	-60.6	-53.4	-56.3	-49.3	-51.2	-54.2
Other Non-Operating Income (Expense)	-56.9	-141.2	0.1	4.8	-2.1	6
Total Non-Operating Income (Expense)	-117.5	-194.6	-56.2	-44.5	-53.3	-48.2
Pretax Income	232.5	265.6	287.7	129.1	272	251.7
Provision for Income Taxes	83.5	74.6	44.8	13	85.8	48.3
Net Income	93	191	242.9	116.1	186.2	203.4
Minority Interest in Earnings	0.3	0.2	0.3	0.1	0.8	0.4
Earnings From Discontinued Operations	-	-	1.6	2.1	1.8	0.3
Net Income to Common	148.7	190.8	244.2	118.1	187.2	203.3
Net Income Growth	-48.04%	-21.87%	106.77%	-36.91%	-7.92%	168.56%
Shares Outstanding (Basic)	242	242	242	241	245	247
Shares Outstanding (Diluted)	243	242	243	242	246	248
Shares Change (YoY)	-0.05%	-0.08%	0.33%	-1.63%	-0.85%	-0.80%
EPS (Basic)	0.62	0.79	1.01	0.49	0.76	0.82
EPS (Diluted)	0.62	0.79	1.01	0.49	0.76	0.82
EPS Growth	-47.46%	-21.78%	106.12%	-35.53%	-7.32%	173.33%
Free Cash Flow	120.9	227.6	293.6	280.9	248.1	279.7
Free Cash Flow Growth	-46.88%	-22.48%	4.52%	13.22%	-11.30%	13.15%
Free Cash Flow Per Share	0.50	0.94	1.21	1.16	1.01	1.13
Dividends Per Share	0.320	0.320	0.320	0.320	0.320	0.250
Dividend Growth	-	-	-	-	28.00%	400.00%
Gross Margin	40.85%	41.96%	42.15%	39.37%	37.37%	40.04%
Operating Margin	13.45%	13.41%	14.00%	7.44%	12.76%	12.50%
Profit Margin	3.32%	7.49%	9.89%	4.98%	7.30%	8.48%
FCF Margin	4.32%	8.92%	11.95%	12.04%	9.73%	11.66%
EBITDA	532.7	493.4	501.5	340.3	486.6	463.8
EBITDA Margin	19.04%	19.34%	20.41%	14.59%	19.09%	19.33%
EBIT	376.2	342.2	343.9	173.6	325.3	299.9
EBIT Margin	13.45%	13.41%	14.00%	7.44%	12.76%	12.50%
Effective Tax Rate	35.91%	28.09%	15.57%	10.07%	31.54%	19.19%

SEC Filings: 10-K · 10-Q