Element Solutions Income Statement
ESI / Materials|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Element Solutions reported $2.6B in revenue and $191M in net income for FY2025. Revenue has grown at a 10.1% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.18 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.6B | $2.5B | $2.3B | $2.5B | $2.4B | $1.9B | $1.8B | $2.0B | $1.9B | $1.8B | $2.5B | $843.2M | $627.7M | $731.2M |
| Cost of Revenue | $1.5B | $1.4B | $1.4B | $1.6B | $1.4B | $1.1B | $1.0B | $1.1B | $1.1B | $992.8M | $1.6B | $446.6M | - | - |
| Gross Profit | $1.1B | $1.0B | $918.5M | $952.7M | $960.8M | $786.0M | $788.3M | $837.6M | $813.8M | $777.3M | $991.9M | $396.6M | - | - |
| SG&A Expense | $660.7M | $628.8M | $596.8M | $578.6M | $611.2M | $504.7M | $497.0M | $544.8M | $567.2M | $596.3M | $857.5M | $360.9M | - | - |
| R&D Expense | $67.6M | $63.0M | $68.1M | $48.8M | $49.7M | $48.6M | $42.2M | $44.3M | $46.4M | $45.0M | $62.8M | $26.2M | - | - |
| Operating Income | $342.2M | $343.9M | $173.6M | $325.3M | $299.9M | $232.7M | $249.1M | $248.5M | $200.2M | $89.4M | $71.6M | $9.5M | $152.7M | $162.2M |
| Income Tax | $74.6M | $44.8M | $13.0M | $85.8M | $48.3M | $4.3M | $61.3M | $23.8M | -$68.6M | -$41.3M | $75.1M | -$6.7M | $13.0M | $24.7M |
| Net Income | $190.8M | $244.2M | $118.1M | $187.2M | $203.7M | $75.7M | $92.9M | -$8.9M | -$296.2M | -$73.7M | -$308.6M | -$29.9M | $13.5M | $46.3M |
| EPS (Basic) | $0.49 | $0.76 | $0.82 | $0.30 | $0.36 | -$1.13 | -$1.04 | -$0.17 | -$1.52 | -$1.94 | -$2.10 | - | -$2.10 | - |
| EPS (Diluted) | $0.49 | $0.76 | $0.82 | $0.30 | $0.35 | -$1.13 | -$1.04 | -$0.65 | -$1.52 | -$1.94 | -$2.10 | - | -$2.10 | - |
| Shares Outstanding | 241.8M | 245.8M | 247.9M | 249.9M | 260.1M | 288.2M | 286.1M | 272.3M | 203.2M | 229.5M | 182.1M | 103.6M | 92.6M | - |
| Gross Margin | 42.0% | 42.1% | 39.4% | 37.4% | 40.0% | 42.4% | 42.9% | 42.7% | 43.3% | 43.9% | 39.0% | 47.0% | - | - |
| Operating Margin | 13.4% | 14.0% | 7.4% | 12.8% | 12.5% | 12.6% | 13.6% | 12.7% | 10.7% | 5.1% | 2.8% | 1.1% | 24.3% | 22.2% |
| Profit Margin | 7.5% | 9.9% | 5.1% | 7.3% | 8.5% | 4.1% | 5.1% | -0.4% | -15.8% | -4.2% | -12.1% | -3.5% | 2.1% | 6.3% |