Financials in USD. Standardized financial statements.
A compact view of how Axalta Coating Systems Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.12B | $5.28B | $5.18B | $4.88B | $4.42B | $3.74B | $4.48B | $4.70B | $4.38B | $4.09B |
| Revenue Growth? | -3.0% | +1.8% | +6.1% | +10.6% | +18.2% | -16.6% | -4.6% | +7.3% | +6.9% | 0.0% |
| Cost of Revenue? | $3.45B | $3.48B | $3.57B | $3.47B | $2.99B | $2.46B | $2.92B | $3.11B | $2.78B | $2.53B |
| Gross Profit? | $1.67B | $1.80B | $1.62B | $1.42B | $1.43B | $1.28B | $1.56B | $1.59B | $1.60B | $1.56B |
| Gross Margin? | +32.6% | +34.1% | +31.2% | +29.0% | +32.4% | +34.2% | +34.9% | +33.9% | +36.5% | +38.2% |
| Operating Expenses? | $906.00M | $1.09B | $1.03B | $995.00M | $966.50M | $974.20M | $1.08B | $1.15B | $1.23B | $1.16B |
| Operating Income? | $764.00M | $706.00M | $588.00M | $423.00M | $462.40M | $305.50M | $488.20M | $442.10M | $363.70M | $405.10M |
| EBITDA? | $1.06B | $981.00M | $844.00M | $700.00M | $791.20M | $592.40M | $845.60M | $796.20M | $684.10M | $583.00M |
| Income Before Tax | $546.00M | $496.00M | $355.00M | $257.00M | $340.50M | $122.20M | $330.00M | $267.50M | $189.60M | $82.70M |
| Income Tax Expense | $167.00M | $105.00M | $86.00M | $65.00M | $76.10M | $200,000 | $77.40M | $54.20M | $141.90M | $38.10M |
| Net Income? | $378.00M | $391.00M | $267.00M | $192.00M | $263.90M | $121.60M | $249.00M | $207.10M | $36.70M | $38.80M |
| EPS? | $1.75 | $1.78 | $1.21 | $0.87 | $1.14 | $0.52 | $1.06 | $0.87 | $0.15 | $0.18 |
| Diluted EPS? | $1.74 | $1.78 | $1.21 | $0.86 | $1.14 | $0.52 | $1.06 | $0.85 | $0.15 | $0.17 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality