Avient Corporation — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+1.9% +$14M
$761M
Cost of Revenue↑+9.0% +$44M
$531M
Gross Profit↓-11.5% -$30M
$230M
SG&A↑+9.3% +$16M
$190M
D&A↑+3.7% +$2M
$47M
Operating Income↓-53.7% -$46M
$40M
EBITDA↓-33.8% -$44M
$87M
Interest Expense↑+10.0% +$3M
$-24M
Other Income/Expense↑+32.3% +$7M
$-15M
Pretax Income↓-61.3% -$39M
$25M
Tax Provision↓-50.7% -$8M
$7M
Net Income↓-65.0% -$31M
$17M
Gross Margin↓-4.6pts
30.2%
Operating Margin↓-6.3pts
5.2%
Net Margin↓-4.2pts
2.2%
Effective Tax Rate↑+6.4pts
29.8%
Deferred Tax Assets
$62M
Deferred Tax Liabilities↓-93.8% -$12M
$800K
ETR (Continuing Operations)↑+1.1pts
25.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-3.3pts
-4.0%
ETR Foreign Differential (pp)
1.7%
Operating Lease Cost↑+48.1% +$4M
$12M
Revenue YoY Variation↓-1.9pts
1.9%
Income YoY Variation↓-152.3pts
-53.7%
Revenue QoQ Variation↑+2.7pts
-5.7%
Income QoQ Variation↓-51.9pts
-41.0%