Axalta Coating Systems Ltd.
AXTA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,288 | $1,305 | $1,262 | $1,311 |
| % Growth | -1.3% | 3.4% | -3.7% | – |
| Cost of Goods Sold | $863 | $848 | $829 | $864 |
| Gross Profit | $425 | $457 | $433 | $447 |
| % Margin | 33% | 35% | 34.3% | 34.1% |
| R&D Expenses | $18 | $20 | $17 | $19 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $197 | $208 | $202 | $216 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6 | $36 | $38 | $25 |
| Operating Expenses | $221 | $264 | $257 | $260 |
| Operating Income | $204 | $193 | $176 | $187 |
| % Margin | 15.8% | 14.8% | 13.9% | 14.3% |
| Other Income/Exp. Net | -$49 | -$50 | -$47 | -$48 |
| Pre-Tax Income | $155 | $143 | $129 | $139 |
| Tax Expense | $45 | $33 | $30 | $2 |
| Net Income | $110 | $109 | $99 | $137 |
| % Margin | 8.5% | 8.4% | 7.8% | 10.5% |
| EPS | 0.51 | 0.5 | 0.45 | 0.63 |
| % Growth | 2% | 11.1% | -28.6% | – |
| EPS Diluted | 0.51 | 0.5 | 0.45 | 0.62 |
| Weighted Avg Shares Out | 215 | 218 | 218 | 218 |
| Weighted Avg Shares Out Dil | 216 | 219 | 219 | 219 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $45 | $45 | $44 | $47 |
| Depreciation & Amortization | $74 | $74 | $70 | $73 |
| EBITDA | $274 | $262 | $243 | $259 |
| % Margin | 21.3% | 20.1% | 19.3% | 19.8% |