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Balance Sheet
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Income Overview
Revenue
$1,346M
Net Income
$89M
Net Profit Margin
6.61%
EPS
$0.41
Unit: Million (M) dollars
Revenue Breakdown
Refinish
Light Vehicle
Industrial
Commercial Vehicle
Revenue Breakdown
emea-emea-EMEA
north america-north america-Nort...
asia pacific-asia pacific-Asia P...
latin america-latin america-Lati...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
1,346
1,254
1,262
1,288
Cost of goods sold
881
838
840
838
Selling, general and administrative expenses
213
200
198
197
Other operating charges
-42
-26
-21
-6
Research and development expenses
18
18
16
18
Amortization of acquired intangibles
25
26
25
25
Income from operations
167
146
162
204
Interest expense, net
37
38
42
45
Other (income) expense, net
4
-3
-1
-4
Income before income taxes
134
105
119
155
Statutory u.s. federal income tax rate
-
-
38*
-
Statutory tax rate differences-BR
-
-
1*
-
Foreign taxes-BR
-
-
1*
-
Statutory tax rate differences-CN
-
-
2*
-
Other-CN
-
-
1*
-
Trade tax-DE
-
-
-1*
-
Enactment of new tax laws-DE
-
-
-1*
-
Other-DE
-
-
-0*
-
Nondeductible foreign exchange gains and losses-LU
-
-
3*
-
Other-LU
-
-
-1*
-
Statutory tax rate differences-NL
-
-
-1*
-
Nondeductible foreign exchange gains and losses-NL
-
-
2*
-
Other-NL
-
-
-1*
-
Statutory tax rate differences-CH
-
-
-5*
-
Cantonal tax-CH
-
-
-2*
-
Foreign taxes-CH
-
-
1*
-
Deductible impairment loss-CH
-
-
1*
-
Other-CH
-
-
-0*
-
Statutory tax rate differences-GB
-
-
-1*
-
Changes in valuation allowances-GB
-
-
1*
-
Statutory tax rate differences-US
-
-
2*
-
State and local income taxes, net federal tax effect-US
-
-
1*
-
Tax credits-US
-
-
2*
-
Nontaxable and nondeductible items-US
-
-
2*
-
Statutory tax rate differences-MX
-
-
2*
-
Other-Foreign Tax Jurisdiction Other
-
-
4*
-
Changes in valuation allowances-BM
-
-
5*
-
Nontaxable and nondeductible items-BM
-
-
0*
-
Changes in unrecognized tax benefits
-
-
6*
-
Provision for income taxes
45
14
59
45
Net income
89
91
60
110
Less net income attributable to noncontrolling interests
0
1
0
0
Net income attributable to common shareholders
89
90
60
110
Basic EPS
0.42
0.42
0.282
0.51
Diluted EPS
0.41
0.42
0.28
0.51
Basic Average Shares
214,000,000
213,600,000
213,100,000
215,000,000
Diluted Average Shares
214,700,000
214,600,000
214,400,000
215,900,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Refinish
$545M
(6.03%↑ Y/Y)
Industrial
$327M
(1.55%↑ Y/Y)
Light Vehicle
$360M
(-0.55%↓ Y/Y)
Commercial Vehicle
$114M
(6.54%↑ Y/Y)
performance
coatings-performance...
$872M
(4.31%↑ Y/Y)
mobility
coatings-mobility...
$474M
(1.07%↑ Y/Y)
Net sales
$1,346M
(3.14%↑ Y/Y)
Income from operations
$167M
(-13.47%↓ Y/Y)
Other (income)
expense, net
$4M
(180.00%↑ Y/Y)
Cost of goods sold
$881M
(3.89%↑ Y/Y)
Selling, general and
administrative expenses
$213M
(2.40%↑ Y/Y)
Other operating
charges
-$42M
(-250.00%↓ Y/Y)
Amortization of acquired
intangibles
$25M
(4.17%↑ Y/Y)
Research and development
expenses
$18M
(-10.00%↓ Y/Y)
Income before income
taxes
$134M
(-6.29%↓ Y/Y)
Interest expense, net
$37M
(-17.78%↓ Y/Y)
Net income
$89M
(-19.09%↓ Y/Y)
Provision for income taxes
$45M
(36.36%↑ Y/Y)
Net income
attributable to common...
$89M
(-18.35%↓ Y/Y)
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Axalta Coating Systems Ltd. (AXTA)
Axalta Coating Systems Ltd. (AXTA)