Name: ESI Income Statement - Element Solutions Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ESI - Element Solutions Inc.

USD | NYSE | Basic Materials

ESI Income Statement - Element Solutions Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	840.0	676.2	656.1	625.2	593.7	624.2	645.0	612.7	575.0	573.4	599.3	586.1	574.4	573.8	618.5	676.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	2,797.5	2,551.2	2,456.9	2,333.2	2,549.4	2,399.8	1,853.7	1,835.9	1,961.0	1,878.6	1,770.1	2,542.3	843.2	-	731.2
Cost of Revenue	1,654.8	1,480.7	1,421.2	1,414.7	1,596.7	1,439.0	1,067.7	1,047.6	1,123.4	1,064.8	992.8	1,550.4	446.6	-	-
Gross Profit	1,142.7	1,070.5	1,035.7	918.5	952.7	960.8	786.0	788.3	837.6	813.8	777.3	991.9	396.6	-	-
Operating Expenses
Research & Development	71.9	67.6	63.0	68.1	48.8	49.7	48.6	42.2	44.3	46.4	45.0	62.8	26.2	-	-
Operating Income
Operating Income	376.2	342.2	343.9	173.6	325.3	299.9	232.7	249.1	248.5	200.2	89.4	71.6	9.5	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	83.5	74.6	44.8	13.0	85.8	48.3	4.3	61.3	23.8	(68.6)	(41.3)	75.1	(6.7)	-	24.7
Per Share
EPS Basic	0.61	0.79	1.01	0.49	0.76	0.82	0.30	0.36	(1.13)	(1.04)	(0.17)	(1.52)	(1.94)	(2.10)	-
EPS Diluted
Supplementary Data
EBITDA	532.7	493.4	501.5	340.3	486.6	463.8	394.1	403.8	405.2	356.2	245.1	322.6	97.5	-	204.4
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	20.2	17.4	18.1	16.2	15.9	14.4	14.9	15.6	18.1	13.8	12.9	28.9	12.5	10.6	11.3	12.8	14.1	12.9	12.5	12.8	11.5	11.4	10.1	9.6	17.5	10.3	10.0	11.1	10.8	11.2	10.5	11.2	11.4	(11.5)	11.2	25.1	21.6	(16.3)	20.9	20.5
Selling General & Administrative	191.1	189.5	158.1	155.9	157.2	166.7	157.6	155.4	149.1	151.0	149.9	147.0	148.9	147.3	131.4	146.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	42.5	94.3	10.0	9.7	37.2	97.0	10.0	10.3	40.3	105.7	11.8	10.1	39.1	98.8	10.6	10.3
Amortization of Intangibles	28.0	25.7	28.6	28.5	27.2	28.6	29.4	29.8	30.2	30.7	32.7	31.0	29.6	29.5	29.2	30.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	211.3	206.9	176.2	172.1	173.1	181.1	172.5	171.0	167.2	164.8	242.8	175.9	161.4	157.9	142.7	159.3

Operating Income
Operating Income	111.4	69.7	100.8	94.3	77.4	74.9	95.0	96.2	77.8	55.5	(0.9)	52.6	66.4	60.1	79.2	90.5	95.5	60.5	68.5	71.0	99.9	80.0	58.6	39.5	54.6	81.6	66.9	55.5	45.1	70.8	59.6	59.2	58.9	(46.5)	56.8	90.5	99.4	(137.5)	79.9	94.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(28.7)	(38.7)	(45.3)	(31.0)	38.4	(8.1)	(17.8)	(22.0)	(8.3)	(17.9)	(15.5)	(4.6)	(6.5)	(21.8)	(9.4)	(3.0)	(19.1)
Pre-Tax Income	82.7	31.0	55.5	63.3	115.8	66.8	77.2	74.2	69.5	37.6	(16.4)	48.0	59.9	38.3	69.8	87.5	76.4

Tax & Net
Income Tax Expense	26.7	24.8	16.2	15.8	17.8	12.0	36.8	(17.5)	13.5	(40.4)	15.3	21.2	16.9	25.4	16.5	23.9	20.0	31.8	17.3	(31.9)	31.1	41.7	(47.3)	5.8	4.1	21.3	57.2	(6.8)	(10.4)	2.7	(18.8)	30.0	9.9	(96.8)	(1.6)	11.1	18.7	(107.0)	20.4	26.9
Net Income From Continuing Ops	56.0	6.2	39.3	47.5	98.0	54.8	40.4	91.7	56.0	78.0	(31.7)	26.8	43.0	12.9	53.3	63.6	56.4
Net Income From Discontinued Ops	-	-	0.0	0.0	-	-	0.0	1.6	-	-	0.0	2.9	-	-	0.0	1.8	-
Net Income	56.0	6.2	39.3	47.5	98.0	54.8	40.4	93.3	56.0	77.2	(31.7)	29.7	43.0	12.9	53.3	65.4	56.4
Net Income Attributable To Parent	55.9	6.1	39.3	47.4	98.0	54.7	40.3	93.2	56.0	77.1	(31.8)	29.9	42.9	12.7	53.2	65.2
Less: Minority Interest	0.1	0.1	0.0	0.1	0.0	0.1	0.1	0.1	0.0	0.1	0.1	(0.2)	0.1	0.2	0.1	0.2	0.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	55.9	6.1	39.3	47.4	98.0	54.7	40.3	93.2	56.0	77.1	(31.8)	29.9	42.9	12.7	53.2

Per Share
EPS Basic	0.23	-	0.16	0.20	0.40	-	0.17	0.39	0.23	-	(0.13)	0.12	0.18	-	0.22	0.26	0.23	-	0.15	0.33	0.33	-	0.15	0.01	0.03	-	(0.03)	0.01	0.09	-	(1.42)	0.04	0.13	-	(0.24)	(0.21)	(0.09)	-	0.45	(0.04)
EPS Diluted	0.23	-	0.16	0.20	0.40	-	0.17	0.39	0.23	-	(0.13)	0.12	0.18	-	0.22	0.26	0.23	-
Shares Basic	243.2	-	241.6	241.9	242.4	-	242.1	242.1	241.8	-	241.5	241.4	241.1	-	244.7	247.1	247.3	-
Shares Diluted	243.7	-	242.0	242.2	243.0	-	242.6	242.5	242.5	-	241.5	241.7	241.8	-	245.0	247.5	249.2	-

Supplementary Data
EBITDA	153.9	164.0	110.8	104.0	114.6	171.9	105.0	106.5	118.1	161.2	10.9	62.7	105.5	158.9	89.8	100.8	137.1	166.0	78.1	80.7	139.0	180.3	69.3	50.0	94.5	177.1	77.0	65.9	83.8	165.2	70.5	70.4	99.1	(8.4)	69.1	110.2	185.3	(102.1)	98.8	113.7
EBIT	111.4	69.7	100.8	94.3	77.4	74.9	95.0	96.2	77.8	55.5	(0.9)	52.6	66.4	60.1	79.2	90.5	95.5	60.5	68.5