Element Solutions Inc (ESI)
NYSE: ESI · Real-Time Price · USD
35.90
+1.11 (3.19%)
Jul 30, 2026, 2:40 PM EDT - Market open
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 | 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 |
| 3,150 | 2,551 | 2,457 | 2,333 | 2,549 | 2,400 | |
Revenue Growth | 26.61% | 3.84% | 5.30% | -8.48% | 6.23% | 29.46% |
Cost of Revenue | 1,940 | 1,481 | 1,421 | 1,415 | 1,597 | 1,439 |
Gross Profit | 1,210 | 1,071 | 1,036 | 918.5 | 952.7 | 960.8 |
Selling, General & Admin | 739.5 | 660.7 | 628.8 | 596.8 | 578.6 | 611.2 |
Research & Development | 75.2 | 67.6 | 63 | 68.1 | 48.8 | 49.7 |
Other Operating Expenses | - | - | - | 80 | - | - |
Total Operating Expenses | 814.7 | 728.3 | 691.8 | 744.9 | 627.4 | 660.9 |
Operating Income | 395.6 | 342.2 | 343.9 | 173.6 | 325.3 | 299.9 |
Interest Expense | -71.7 | -53.4 | -56.3 | -49.3 | -51.2 | -54.2 |
Other Non-Operating Income (Expense) | -32.4 | -141.2 | 0.1 | 4.8 | -2.1 | 6 |
Total Non-Operating Income (Expense) | -104.1 | -194.6 | -56.2 | -44.5 | -53.3 | -48.2 |
Pretax Income | 276.3 | 265.6 | 287.7 | 129.1 | 272 | 251.7 |
Provision for Income Taxes | 97.5 | 74.6 | 44.8 | 13 | 85.8 | 48.3 |
Net Income | 178.8 | 191 | 242.9 | 116.1 | 186.2 | 203.4 |
Minority Interest in Earnings | 0.2 | 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 | 178.6 | 190.8 | 244.2 | 118.1 | 187.2 | 203.3 |
Net Income Growth | -25.71% | -21.87% | 106.77% | -36.91% | -7.92% | 168.56% |
Shares Outstanding (Basic) | 243 | 242 | 242 | 241 | 245 | 247 |
Shares Outstanding (Diluted) | 243 | 242 | 243 | 242 | 246 | 248 |
Shares Change | 0.15% | -0.08% | 0.33% | -1.63% | -0.85% | -0.80% |
EPS (Basic) | 0.74 | 0.79 | 1.01 | 0.49 | 0.76 | 0.82 |
EPS (Diluted) | 0.74 | 0.79 | 1.01 | 0.49 | 0.76 | 0.82 |
EPS Growth | -26.00% | -21.78% | 106.12% | -35.53% | -7.32% | 173.33% |
Free Cash Flow | 137.7 | 227.6 | 293.6 | 280.9 | 248.1 | 279.7 |
Free Cash Flow Growth | -49.41% | -22.48% | 4.52% | 13.22% | -11.30% | 13.15% |
Free Cash Flow Per Share | 0.57 | 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 | 0% | 0% | 0% | 0% | 28.00% | 400.00% |
Gross Margin | 38.42% | 41.96% | 42.15% | 39.37% | 37.37% | 40.04% |
Operating Margin | 12.56% | 13.41% | 14.00% | 7.44% | 12.76% | 12.50% |
Profit Margin | 5.68% | 7.49% | 9.89% | 4.98% | 7.30% | 8.48% |
FCF Margin | 4.37% | 8.92% | 11.95% | 12.04% | 9.73% | 11.66% |
EBITDA | 558.6 | 493.4 | 501.5 | 340.3 | 486.6 | 463.8 |
EBITDA Margin | 17.73% | 19.34% | 20.41% | 14.59% | 19.09% | 19.33% |
EBIT | 395.6 | 342.2 | 343.9 | 173.6 | 325.3 | 299.9 |
EBIT Margin | 12.56% | 13.41% | 14.00% | 7.44% | 12.76% | 12.50% |
Effective Tax Rate | 35.29% | 28.09% | 15.57% | 10.07% | 31.54% | 19.19% |