Avient Corporation — Income Charts
2 years 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
$3.26B
Cost of Revenue
$2.24B
Gross Profit
$1.02B
R&D
$97M
SG&A
$812M
D&A
$186M
Operating Income
$204M
EBITDA
$389M
Interest Expense
$-99M
Other Income/Expense
$-190M
Pretax Income
$112M
Tax Provision
$28M
Net Income
$82M
Gross Margin
31.2%
Operating Margin
6.2%
Net Margin
2.5%
Effective Tax Rate
25.2%
Deferred Tax Assets
$353M
Deferred Tax Liabilities
$286M
DTA Valuation Allowance
$76M
Tax Credit Carryforwards
—
NOL Carryforwards
$97M
ETR (Continuing Operations)
25.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-4.0%
ETR Foreign Differential (pp)
1.7%
Operating Lease Cost
$36M
Revenue YoY Variation
0.6%
Income YoY Variation
-38.2%