Perimeter Solutions Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	652.86	560.97	322.11	360.51	362.34
Revenue Growth (YoY)	16.38%	74.16%	-10.65%	-0.51%	6.70%
Cost of Revenue	277.71	243.88	193.81	231.85	189.72
Gross Profit	375.15	317.09	128.3	128.65	172.62
Selling, General & Admin	512.74	265.21	-61.97	-56.98	708.95
Amortization of Goodwill & Intangibles	59.7	55.03	55.07	55.11	53.43
Other Operating Expenses	3.65	0.61	0.01	0.47	1.15
Operating Expenses	576.08	320.85	-6.89	-1.41	763.53
Operating Income	-200.93	-3.77	135.19	130.07	-590.91
Interest Expense	-39.14	-40.46	-41.38	-42.59	-45.44
Currency Exchange Gain (Loss)	3.04	-2.44	1.66	-3.46	-5.03
Other Non Operating Income (Expenses)	0.78	-0.19	-0.42	0.5	0.22
EBT Excluding Unusual Items	-236.25	-46.86	95.05	84.52	-641.16
Merger & Restructuring Charges	-	-	-	-	-9.23
Asset Writedown	-	-	-40.74	-	-
Other Unusual Items	-	-	7.27	12.71	-3.16
Pretax Income	-236.25	-46.86	61.58	97.23	-653.54
Income Tax Expense	-29.88	-40.96	-5.9	5.47	7.98
Net Income	-206.37	-5.91	67.49	91.76	-661.52
Net Income to Common	-206.37	-5.91	67.49	91.76	-661.52
Net Income Growth	-	-	-26.45%	-	-
Shares Outstanding (Basic)	150	146	155	161	68
Shares Outstanding (Diluted)	150	146	166	175	68
Shares Change (YoY)	3.20%	-12.46%	-4.93%	156.85%	28.50%
EPS (Basic)	-1.37	-0.04	0.44	0.57	-9.70
EPS (Diluted)	-1.37	-0.04	0.41	0.52	-9.70
EPS Growth	-	-	-21.15%	-	-
Free Cash Flow	208.56	172.86	-9.24	-48.79	62.6
Free Cash Flow Per Share	1.39	1.19	-0.06	-0.28	0.92
Gross Margin	57.46%	56.53%	39.83%	35.69%	47.64%
Operating Margin	-30.78%	-0.67%	41.97%	36.08%	-163.08%
Profit Margin	-31.61%	-1.05%	20.95%	25.45%	-182.57%
Free Cash Flow Margin	31.95%	30.81%	-2.87%	-13.53%	17.28%
EBITDA	-126.9	61.95	200.04	195.86	-529.53
EBITDA Margin	-19.44%	11.04%	62.10%	54.33%	-146.14%
D&A For EBITDA	74.03	65.72	64.86	65.8	61.38
EBIT	-200.93	-3.77	135.19	130.07	-590.91
EBIT Margin	-30.78%	-0.67%	41.97%	36.08%	-163.08%
Effective Tax Rate	-	-	-	5.63%	-

Updated Feb 26, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q