For the year ending 2025-12-31, CC made $5,808M in revenue. -$386M in net income. Net profit margin of -6.65%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Net sales | 5,808 | |||
| Cost of goods sold | 4,906 | |||
| Gross profit | 902 | |||
| Selling, general, and administrative expense | 799 | |||
| Research and development expense | 108 | |||
| Total restructuring and other charges | 35 | |||
| Asset Impairment Charges | 24 | |||
| Asset Impairment Charges | 24 | |||
| Asset Impairment Charges | 24 | |||
| Asset-related charges | 24 | |||
| Restructuring, asset-related, and other charges | 59 | |||
| Total other operating expenses | 966 | |||
| Equity in earnings of affiliates | 35 | |||
| Interest expense, net | 269 | |||
| Loss on extinguishment of debt | -5 | |||
| Other income, net | 26 | |||
| (loss) income before income taxes | -277 | |||
| Statutory u.s. federal income tax rate | -58 | |||
| Foreign tax effects-CH | -12 | |||
| Basis difference in intangible assets, net-CH | 6 | |||
| Foreign translation adjustments-CH | -5 | |||
| Other-CH | -3 | |||
| Change in valuation allowance-NL | 10 | |||
| NL | -11 | |||
| Foreign translation adjustments-NL | -2 | |||
| Other-NL | 5 | |||
| Foreign tax effects-MX | 3 | |||
| Foreign translation adjustments-MX | -5 | |||
| State income taxes, net of federal benefit | 7 | |||
| Withholding tax | 3 | |||
| Other | -1 | |||
| Foreign tax effects-CN | 2 | |||
| Foreign tax effects-JP | 4 | |||
| Non-taxable equity in affiliates-JP | -9 | |||
| Other-JP | -1 | |||
| Non-taxable gain on land sale-TW | -1 | |||
| Change in valuation allowance-TW | -1 | |||
| Other-TW | -1 | |||
| Foreign tax effects-BR | 1 | |||
| Other-BR | 1 | |||
| Foreign tax effects-Foreign Tax Jurisdiction Other | 5 | |||
| Effect of changes in tax laws or rates enacted in the current period | -14 | |||
| Global intanigble low-taxed income | 2 | |||
| Foreign-derived intangible income | 0 | |||
| Subpart f income | 19 | |||
| Foreign tax credits | 18 | |||
| S986 foreign exchange gain/(loss) | -4 | |||
| Withholding taxes - third party & us | 3 | |||
| Tax credits | 6 | |||
| Change in valuation allowance | 156 | |||
| Share-based payment awards | 3 | |||
| Non-deductible legal fees | 12 | |||
| Depletion | -2 | |||
| Japanese dual resident entity in us | 3 | |||
| Intercompany profit in inventory | 4 | |||
| Changes in unrecognized tax benefits | 6 | |||
| Other | 0 | |||
| (benefit from) provision for income taxes | 109 | |||
| Net (loss) income | -386 | |||
| Net (loss) income attributable to chemours | -386 | |||
| Basic EPS | -2.57 | |||
| Diluted EPS | -2.57 | |||
| Basic Average Shares | 150,237,101 | |||
| Diluted Average Shares | 150,237,101 | |||
Chemours Co (CC)
Chemours Co (CC)