Axalta Coating Systems Ltd.
AXTA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,288,000 | $1,305,000 | $1,262,000 | $1,311,000 |
| % Growth | -1.3% | 3.4% | -3.7% | – |
| Cost of Goods Sold | $863,000 | $848,000 | $829,000 | $864,000 |
| Gross Profit | $425,000 | $457,000 | $433,000 | $447,000 |
| % Margin | 33% | 35% | 34.3% | 34.1% |
| R&D Expenses | $18,000 | $20,000 | $17,000 | $19,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $197,000 | $208,000 | $202,000 | $216,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,000 | $36,000 | $38,000 | $25,000 |
| Operating Expenses | $221,000 | $264,000 | $257,000 | $260,000 |
| Operating Income | $204,000 | $193,000 | $176,000 | $187,000 |
| % Margin | 15.8% | 14.8% | 13.9% | 14.3% |
| Other Income/Exp. Net | -$49,000 | -$50,000 | -$47,000 | -$48,000 |
| Pre-Tax Income | $155,000 | $143,000 | $129,000 | $139,000 |
| Tax Expense | $45,000 | $33,000 | $30,000 | $2,000 |
| Net Income | $110,000 | $109,000 | $99,000 | $137,000 |
| % 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 | 215,000 | 217,900 | 218,300 | 218,100 |
| Weighted Avg Shares Out Dil | 215,900 | 218,900 | 219,400 | 219,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $45,000 | $45,000 | $44,000 | $47,000 |
| Depreciation & Amortization | $74,000 | $74,000 | $70,000 | $73,000 |
| EBITDA | $274,000 | $262,000 | $243,000 | $259,000 |
| % Margin | 21.3% | 20.1% | 19.3% | 19.8% |