Axalta (AXTA)
NYSEMaterialsChemicals - SpecialtySnapshot 2026-09-04
$35.78-0.53%
Close 2026-09-04 · 1-day change
NYSEMaterialsChemicals - SpecialtySnapshot 2026-09-04
QuarterlyIQ Insights · AXTA
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 5,150.0 | 5,117.0 | 5,276.0 | 5,184.0 | 4,884.0 | 4,416.2 | 3,737.6 | 4,482.2 | 4,696.0 | 4,377.0 | 4,092.7 |
| Total Revenues | 5,150.0 | 5,117.0 | 5,276.0 | 5,184.0 | 4,884.0 | 4,416.2 | 3,737.6 | 4,482.2 | 4,696.0 | 4,377.0 | 4,092.7 |
| Cost of Revenues | 3,397.0 | 3,355.0 | 3,478.0 | 3,566.0 | 3,466.0 | 2,987.3 | 2,457.9 | 2,917.9 | 3,106.3 | — | — |
| Operating Expenses & Income | |||||||||||
| Selling, General & Admin | 808.0 | 805.0 | 847.0 | 840.0 | 772.0 | 738.7 | 695.0 | 822.1 | 876.4 | 934.7 | 959.8 |
| R&D Expenses | 70.0 | 71.0 | 74.0 | 74.0 | 66.0 | 62.4 | 55.2 | 70.2 | 73.1 | 65.3 | 57.7 |
| Other Operating Expenses, Total | (95.0) | (53.0) | (79.0) | (28.0) | (32.0) | (44.0) | (110.8) | — | — | — | — |
| Operating Income | 679.0 | 735.0 | 706.0 | 588.0 | 423.0 | 462.4 | 305.5 | 488.2 | 442.1 | 363.7 | 405.1 |
| Earnings from Continuing Operations | |||||||||||
| Interest Expense | — | 176.0 | 205.0 | 213.0 | 139.8 | 134.2 | 149.9 | 162.6 | 159.6 | 147.0 | 178.2 |
| Other Non-Operating Income / Expenses | (4.0) | (13.0) | (5.0) | (20.0) | (26.0) | 12.3 | (33.4) | 4.4 | (15.0) | (27.1) | (144.2) |
| Asset Writedown | — | 1.0 | — | 15.0 | 1.0 | 0.8 | 5.7 | — | — | — | — |
| EBT, Incl. Unusual Items | 513.0 | 546.0 | 496.0 | 355.0 | 257.0 | 340.5 | 122.2 | 330.0 | 267.5 | 189.6 | 82.7 |
| Income Tax Expense | 163.0 | 167.0 | 105.0 | 86.0 | 65.0 | 76.1 | 0.2 | 77.4 | 54.2 | 141.9 | 38.1 |
| Net Income | |||||||||||
| Minority Interest | — | 1.0 | — | 2.0 | 0.0 | 0.5 | 0.4 | 3.6 | 6.2 | 11.0 | 5.8 |
| Net Income | 350.0 | 378.0 | 391.0 | 269.0 | 192.0 | 264.0 | 121.6 | 249.0 | 207.1 | 36.7 | 38.8 |
| Per Share | |||||||||||
| Basic EPS | 1.64 | 1.75 | 1.78 | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 | 0.87 | 0.15 | 0.16 |
| Diluted EPS | 1.63 | 1.74 | 1.78 | 1.21 | 0.86 | 1.14 | 0.52 | 1.06 | 0.85 | 0.15 | 0.16 |
| Revenue per Share | 23.99 | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 214.0 | 216.0 | 219.3 | 221.0 | 221.7 | 231.0 | 235.2 | 233.9 | 239.0 | 240.4 | 238.1 |
| Diluted Weighted Avg Shares | 214.7 | 217.0 | 220.4 | 221.9 | 222.3 | 231.9 | 236.0 | 235.8 | 242.9 | 246.1 | 244.4 |
| Supplemental | |||||||||||
| EBITDA | — | 1,030.0 | 986.0 | 864.0 | 726.0 | 778.9 | 625.8 | 841.2 | 811.2 | 711.2 | 727.2 |
| EBIT | 679.0 | 735.0 | 706.0 | 588.0 | 423.0 | 462.4 | 305.5 | 488.2 | 442.1 | 363.7 | 405.1 |
| Effective Tax Rate | 31.8% | — | — | 24.2% | 25.3% | 22.3% | 0.2% | 23.5% | 20.3% | 74.8% | 46.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.