For the year ending 2025-12-31, AXTA made $5,117M in revenue. $378M in net income. Net profit margin of 7.39%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Net sales | 5,117 | |||
| Cost of goods sold | 3,355 | |||
| Selling, general and administrative expenses | 805 | |||
| Other operating charges | -53 | |||
| Research and development expenses | 71 | |||
| Amortization of acquired intangibles | 98 | |||
| Income from operations | 735 | |||
| Interest expense, net | 176 | |||
| Other expense, net | -13 | |||
| Income before income taxes | 546 | |||
| Statutory u.s. federal income tax rate | 82 | |||
| Statutory tax rate differences-BR | 4 | |||
| Foreign taxes-BR | 4 | |||
| Statutory tax rate differences-CN | 9 | |||
| Other-CN | 3 | |||
| Trade tax-DE | -5 | |||
| Enactment of new tax laws-DE | -5 | |||
| Other-DE | -1 | |||
| Nondeductible foreign exchange gains and losses-LU | 10 | |||
| Other-LU | -3 | |||
| Statutory tax rate differences-NL | -4 | |||
| Nondeductible foreign exchange gains and losses-NL | 7 | |||
| Other-NL | -5 | |||
| Statutory tax rate differences-CH | -20 | |||
| Cantonal tax-CH | -7 | |||
| Foreign taxes-CH | 4 | |||
| Deductible impairment loss-CH | 5 | |||
| Other-CH | -2 | |||
| Statutory tax rate differences-GB | -6 | |||
| Changes in valuation allowances-GB | 3 | |||
| Statutory tax rate differences-US | 7 | |||
| State and local income taxes, net federal tax effect-US | 4 | |||
| Tax credits-US | 6 | |||
| Nontaxable and nondeductible items-US | 9 | |||
| Statutory tax rate differences-MX | 7 | |||
| Other-Foreign Tax Jurisdiction Other | 16 | |||
| Changes in valuation allowances-BM | 19 | |||
| Nontaxable and nondeductible items-BM | 1 | |||
| Changes in unrecognized tax benefits | 23 | |||
| Provision for income taxes | 167 | |||
| Net income | 379 | |||
| Less net income attributable to noncontrolling interests | 1 | |||
| Net income attributable to common shareholders | 378 | |||
| Basic net income per share (in dollars per share) | 1.75 | |||
| Basic weighted average shares outstanding (in shares) | 216,000,000 | |||
| Diluted net income per share (in dollars per share) | 1.74 | |||
| Diluted weighted average shares outstanding (in shares) | 217,000,000 | |||
Axalta Coating Systems Ltd. (AXTA)
Axalta Coating Systems Ltd. (AXTA)