Element Solutions Inc — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+41.5% +$246M
$840M
Cost of Revenue↑+50.7% +$174M
$517M
Gross Profit↑+28.8% +$72M
$323M
R&D↑+27.0% +$4M
$20M
SG&A↑+21.6% +$34M
$191M
D&A↑+14.2% +$5M
$43M
Operating Income↑+43.9% +$34M
$111M
EBITDA↑+34.3% +$39M
$154M
Interest Expense↓-50.3% -$7M
$-22M
Other Income/Expense↓-308.3% -$74M
$-50M
Pretax Income↓-28.6% -$33M
$83M
Tax Provision↑+50.0% +$9M
$27M
Net Income↓-43.0% -$42M
$56M
Gross Margin↓-3.8pts
38.4%
Operating Margin↑+0.2pts
13.3%
Net Margin↓-9.9pts
6.7%
Effective Tax Rate↑+16.9pts
32.3%
Deferred Tax Assets↑+8.4% +$13M
$166M
Deferred Tax Liabilities↑+13.3% +$13M
$110M
Tax Credit Carryforwards
—
ETR (Continuing Operations)↑+12.1pts
28.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
1.1%
Operating Lease Cost↓-4.4% -$1M
$22M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+38.2pts
41.5%
Income YoY Variation↑+44.4pts
43.9%
Revenue QoQ Variation↑+29.1pts
24.2%
Income QoQ Variation↑+56.5pts
59.8%