SOLSTICE ADVANCED MATERIALS INC. — Income Charts
4 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
$987M
Cost of Revenue
$729M
R&D
$27M
SG&A
$112M
D&A
$40M
EBITDA
$40M
Interest Expense
$23M
Pretax Income
$86M
Tax Provision
$32M
Net Income
$41M
Net Margin
4.2%
Effective Tax Rate
37.2%
Deferred Tax Assets
$4M
Deferred Tax Liabilities
$59M
ETR (Continuing Operations)
56.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.6%
ETR Foreign Differential (pp)
2.9%
Revenue QoQ Variation
1.9%