For the year ending 2025-12-31, DD made $6,849M in revenue. -$779M in net income. Net profit margin of -11.37%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Net sales | 6,849 | 12,386 | 12,068 | 13,017 |
| Cost of sales | 4,486 | 7,879 | 7,835 | 8,402 |
| Research and development expenses | 193 | 531 | 508 | 536 |
| Selling, general and administrative expenses | 1,019 | 1,552 | 1,408 | 1,467 |
| Amortization of intangibles | 291 | 595 | 600 | 590 |
| Restructuring and asset related charges - net | 151 | 87 | 146 | 155 |
| Goodwill impairment charge | 0 | 0 | 804 | 0 |
| Acquisition, integration and separation costs | 203 | 168 | 20 | 193 |
| Equity in (loss) earnings of nonconsolidated affiliates | -7 | 60 | 51 | 75 |
| Sundry income (expense) - net | 14 | -76 | 102 | 191 |
| Interest expense | 313 | 366 | 396 | 492 |
| Income (loss) from continuing operations before income taxes | 200 | 1,192 | 504 | 1,448 |
| U.s federal statutory tax rate | 42 | - | - | - |
| State and local income taxes, net of federal income tax effect | 10 | - | - | - |
| Foreign withholding taxes-CN | 17 | - | - | - |
| Other adjustments-CN | -3 | - | - | - |
| Enacted changes in tax law or rates-DE | 6 | - | - | - |
| Other adjustments-DE | 9 | - | - | - |
| Foreign tax effects-JP | 7 | - | - | - |
| Provision to return-JP | -5 | - | - | - |
| Other adjustments-JP | 1 | - | - | - |
| Changes in valuation allowance-LU | -59 | - | - | - |
| Other adjustments-LU | 2 | - | - | - |
| Changes in valuation allowance-NL | 7 | - | - | - |
| Nontaxable items-NL | -6 | - | - | - |
| Provision to return-NL | -8 | - | - | - |
| Other adjustments-NL | 4 | - | - | - |
| Foreign tax effects-CH | -11 | - | - | - |
| Local tax effects-CH | 6 | - | - | - |
| Other adjustments-CH | -2 | - | - | - |
| Foreign tax effects-Foreign Tax Jurisdiction Other | 20 | - | - | - |
| Subpart f | 19 | - | - | - |
| Branch income | 8 | - | - | - |
| Tax credits | 4 | - | - | - |
| Changes in valuation allowance-US | -52 | - | - | - |
| Disallowed deductions | 7 | - | - | - |
| Other permanent items-US | 18 | - | - | - |
| Changes in unrecognized tax benefits | 16 | - | - | - |
| Deferred tax liability on future branch income | 73 | - | - | - |
| Exchange gains/(losses) | 26 | - | - | - |
| Reversal of deferred tax liabilities as a result of entity classification changes | -29 | - | - | - |
| Goodwill step-up | -10 | - | - | - |
| Other adjustments-US | -7 | - | - | - |
| Provision for (benefit from) income taxes on continuing operations | 102 | 414 | -29 | 387 |
| Income (loss) from continuing operations, net of tax | 98 | 778 | 533 | 1,061 |
| (loss) income from discontinued operations, net of tax | -836 | -40 | -71 | 4,856 |
| Net (loss) income | -738 | 738 | 462 | 5,917 |
| Net income attributable to noncontrolling interests | 41 | 35 | 39 | 49 |
| Net (loss) income available for dupont common stockholders | -779 | 703 | 423 | 5,868 |
| (loss) earnings per common share - basic (in usd per share) | -1.87 | 1.68 | 0.94 | 11.77 |
| (loss) earnings per common share - diluted (in usd per share) | -1.86 | 1.67 | 0.94 | 11.75 |
| Weighted-average common shares outstanding - basic (in shares) | 417,500,000 | 419,200,000 | 449,900,000 | 498,500,000 |
| Weighted-average common shares outstanding - diluted (in shares) | 419,200,000 | 420,600,000 | 451,200,000 | 499,400,000 |
DuPont de Nemours, Inc. (DD)
DuPont de Nemours, Inc. (DD)