EIDP, Inc. (CTA-PA)
EIDP, Inc. (CTA-PA)
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 4,905 | 1,092* | NaN | 6,456 |
| Cost of goods sold | 2,372 | -38* | NaN | 2,932 |
| Research and development expense | 341 | 409* | NaN | 375 |
| Net income attributable to noncontrolling interests-EIDP | NaN | NaN | 0 | NaN |
| Selling, general and administrative expenses | 877 | 632* | NaN | 1,156 |
| Income (loss) from discontinued operations after income taxes | NaN | NaN | -10 | NaN |
| Amortization of intangibles | 160 | 160* | NaN | 161 |
| Provision for (benefit from) income taxes on continuing operations | NaN | NaN | -62 | NaN |
| Restructuring and asset related charges - net | 92 | 15 | 30 | 79 |
| Business separation costs | 52 | 9* | NaN | NaN |
| Income (loss) from discontinued operations after income taxes | NaN | NaN | -10 | NaN |
| Provision for (benefit from) income taxes on continuing operations | NaN | NaN | -62 | NaN |
| Other income (expense) - net | -117 | -747* | NaN | 103 |
| Restructuring and asset related charges - net | NaN | NaN | 30 | NaN |
| Interest expense | 36 | 48* | NaN | 52 |
| Income (gain) from continuing operations before income taxes | 858 | -889* | NaN | 1,804 |
| Net sales-EIDP | NaN | NaN | 2,618 | NaN |
| Net sales-EIDP | NaN | NaN | 2,618 | NaN |
| Cost of goods sold-EIDP | NaN | NaN | 1,644 | NaN |
| Cost of goods sold-EIDP | NaN | NaN | 1,644 | NaN |
| Research and development expense-EIDP | NaN | NaN | 351 | NaN |
| Research and development expense-EIDP | NaN | NaN | 351 | NaN |
| Selling, general and administrative expenses-EIDP | NaN | NaN | 725 | NaN |
| Selling, general and administrative expenses-EIDP | NaN | NaN | 725 | NaN |
| Amortization of intangibles-EIDP | NaN | NaN | 162 | NaN |
| Amortization of intangibles-EIDP | NaN | NaN | 162 | NaN |
| Business separation costs | NaN | NaN | 7 | NaN |
| Business separation costs | NaN | NaN | 7 | NaN |
| Other income (expense) - net | NaN | NaN | -23 | NaN |
| Other income (expense) - net | NaN | NaN | -23 | NaN |
| Restructuring and asset related charges - net-EIDP | NaN | NaN | 30 | NaN |
| Restructuring and asset related charges - net-EIDP | NaN | NaN | 30 | NaN |
| Interest expense-EIDP | NaN | NaN | 46 | NaN |
| Provision for (benefit from) income taxes on continuing operations | 133 | -324* | NaN | 422 |
| Interest expense-EIDP | NaN | NaN | 46 | NaN |
| Income from continuing operations before income taxes | NaN | NaN | -370 | NaN |
| Income (gain) from continuing operations after income taxes | 725 | -565* | NaN | 1,382 |
| Income from continuing operations before income taxes | NaN | NaN | -370 | NaN |
| Income from continuing operations after income taxes | NaN | NaN | -308 | NaN |
| (income) gain from discontinued operations after income taxes | -2 | 17* | NaN | -66 |
| Income from continuing operations after income taxes | NaN | NaN | -308 | NaN |
| Net income (gain) | 723 | -549 | -318 | 1,316 |
| Net income (loss)-EIDP | NaN | NaN | -318 | NaN |
| Net income (loss) attributable to noncontrolling interests | 3 | 7 | 2 | NaN |
| Net income (gain) attributable to corteva | 720 | -556 | -318 | 1,316 |
| Basic EPS | 1.07 | -0.822 | -0.47 | NaN |
| Diluted EPS | 1.07 | -0.819 | -0.47 | NaN |
| Basic Average Shares | 672,500,000 | 676,400,000 | 678,700,000 | NaN |
| Diluted Average Shares | 673,600,000 | 678,900,000 | 678,700,000 | NaN |