Element Solutions Inc — 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
$2.55B
Cost of Revenue
$1.48B
Gross Profit
$1.07B
R&D
$68M
SG&A
$661M
D&A
$151M
Operating Income
$342M
EBITDA
$493M
Interest Expense
$-53M
Other Income/Expense
$-130M
Pretax Income
$266M
Tax Provision
$75M
Net Income
$191M
Gross Margin
42.0%
Operating Margin
13.4%
Net Margin
7.5%
Effective Tax Rate
28.1%
Deferred Tax Assets
$274M
Deferred Tax Liabilities
$93M
DTA Valuation Allowance
$63M
Tax Credit Carryforwards
$49M
NOL Carryforwards
$18M
ETR (Continuing Operations)
28.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.1%
Operating Lease Cost
$27M
Pension Net Periodic Cost
$1M
Revenue YoY Variation
3.8%
Income YoY Variation
-0.5%