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Income Overview
Revenue
$1,819M
Net Income
$143M
Net Profit Margin
7.86%
EPS
$1.05
Unit: Million (M) dollars
Revenue Breakdown
Industrial Technologies
Healthcare Technologies
Building Technologies
Water Technologies
Revenue Breakdown
US
Asia Pacific
EMEA
Latin American And Canada
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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
1,819
1,681
-2,546
3,072
Cost of sales
1,180
1,079
-1,352
1,877
Research and development expenses
42
47
-226
140
Selling, general and administrative expenses
269
255
-142
387
Amortization of intangibles
68
68
-116
121
Restructuring and asset related (benefits) charges net
-3
46
82
20
Goodwill impairment charge
-
-
-768
-
Acquisition, integration and separation costs
7
0
-215
139
Equity in earnings (loss) of nonconsolidated affiliates
9
-1
-50
14
Sundry income (expense) net
42
36
-98
24
Interest expense
41
40
47
99
Income from continuing operations before income taxes
266
181
-4
327
U.s federal statutory tax rate
-
-
11*
-
State and local income taxes, net of federal income tax effect
-
-
3*
-
Foreign withholding taxes-CN
-
-
4*
-
Other adjustments-CN
-
-
-1*
-
Enacted changes in tax law or rates-DE
-
-
2*
-
Other adjustments-DE
-
-
2*
-
Foreign tax effects-JP
-
-
2*
-
Provision to return-JP
-
-
-1*
-
Other adjustments-JP
-
-
0*
-
Changes in valuation allowance-LU
-
-
-15*
-
Other adjustments-LU
-
-
1*
-
Changes in valuation allowance-NL
-
-
2*
-
Nontaxable items-NL
-
-
-1*
-
Provision to return-NL
-
-
-2*
-
Other adjustments-NL
-
-
1*
-
Foreign tax effects-CH
-
-
-3*
-
Local tax effects-CH
-
-
2*
-
Other adjustments-CH
-
-
-0*
-
Foreign tax effects-Foreign Tax Jurisdiction Other
-
-
5*
-
Subpart f
-
-
5*
-
Branch income
-
-
2*
-
Tax credits
-
-
1*
-
Changes in valuation allowance-US
-
-
-13*
-
Disallowed deductions
-
-
2*
-
Other permanent items-US
-
-
5*
-
Changes in unrecognized tax benefits
-
-
4*
-
Deferred tax liability on future branch income
-
-
-111*
-
Exchange gains/(losses)
-
-
7*
-
Reversal of deferred tax liabilities as a result of entity classification changes
-
-
-7*
-
Goodwill step-up
-
-
-2*
-
Other adjustments-US
-
-
-2*
-
Provision for income taxes on continuing operations
75
31
-104
19
Income from continuing operations, net of tax
191
150
100
308
(loss) income from discontinued operations, net of tax
-44
14
-219
-415
Net income (loss)
147
164
-119
-107
Net income attributable to noncontrolling interests
4
3
7
16
Net income (loss) available for dupont common stockholders
143
161
-126
-123
Basic EPS
1.05
0.39
-0.305
-0.29
Diluted EPS
1.05
0.39
-0.301
-0.29
Basic Average Shares
135,900,000
410,100,000
413,600,000
419,000,000
Diluted Average Shares
136,800,000
412,800,000
418,500,000
420,100,000
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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Time Plot
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Income Statement
1
2
Industrial Technologies
$538M
Building Technologies
$425M
Healthcare Technologies
$473M
Water Technologies
$383M
Diversified Industrials
Segment
$963M
Healthcare And Water
Technologies Segment
$856M
Net sales
$1,819M
(-44.15%↓ Y/Y)
Sundry income
(expense) net
$42M
(423.08%↑ Y/Y)
Equity in earnings
(loss) of...
$9M
(-70.00%↓ Y/Y)
Restructuring and asset
related (benefits)...
-$3M
(-250.00%↓ Y/Y)
Income from continuing
operations before income...
$266M
(-13.07%↓ Y/Y)
Cost of sales
$1,180M
(-42.19%↓ Y/Y)
Selling, general and
administrative expenses
$269M
(-33.58%↓ Y/Y)
Amortization of intangibles
$68M
(-51.43%↓ Y/Y)
Research and development
expenses
$42M
(-70.42%↓ Y/Y)
Interest expense
$41M
(-51.19%↓ Y/Y)
Acquisition, integration and
separation costs
$7M
(-95.45%↓ Y/Y)
Income from continuing
operations, net of tax
$191M
(-19.75%↓ Y/Y)
Provision for income taxes
on continuing...
$75M
(10.29%↑ Y/Y)
Net income (loss)
$147M
(110.00%↑ Y/Y)
(loss) income from
discontinued operations, net...
-$44M
(73.81%↑ Y/Y)
Net income (loss)
available for dupont...
$143M
(142.37%↑ Y/Y)
Net income
attributable to...
$4M
(-63.64%↓ Y/Y)
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DD_BIG
DuPont de Nemours, Inc. (DD)
DD_BIG
DuPont de Nemours, Inc. (DD)