Element Solutions Inc
ESI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $656 | $625 | $594 | $624 |
| % Growth | 4.9% | 5.3% | -4.9% | – |
| Cost of Goods Sold | $379 | $359 | $343 | $368 |
| Gross Profit | $277 | $266 | $251 | $256 |
| % Margin | 42.2% | 42.6% | 42.2% | 41% |
| R&D Expenses | $18 | $16 | $16 | $14 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $158 | $156 | $157 | $167 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $176 | $172 | $173 | $181 |
| Operating Income | $101 | $94 | $77 | $75 |
| % Margin | 15.4% | 15.1% | 13% | 12% |
| Other Income/Exp. Net | -$78 | -$31 | $3 | -$8 |
| Pre-Tax Income | $23 | $63 | $80 | $67 |
| Tax Expense | -$16 | $16 | -$18 | $12 |
| Net Income | $39 | $47 | $98 | $55 |
| % Margin | 6% | 7.6% | 16.5% | 8.8% |
| EPS | 0.16 | 0.2 | 0.4 | 0.23 |
| % Growth | -20% | -50% | 73.9% | – |
| EPS Diluted | 0.16 | 0.2 | 0.4 | 0.23 |
| Weighted Avg Shares Out | 242 | 242 | 242 | 242 |
| Weighted Avg Shares Out Dil | 242 | 243 | 243 | 243 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13 | $13 | $14 | $14 |
| Depreciation & Amortization | $39 | $38 | $37 | $38 |
| EBITDA | $75 | $114 | $167 | $119 |
| % Margin | 11.4% | 18.3% | 28.2% | 19% |