Financial insights of IFF

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales	2,741	2,589	2,694	2,764
Cost of sales	1,723	1,699	1,711	1,734
Gross profit	1,018	890	983	1,030
Research and development expenses	166	174	174	182
Selling and administrative expenses	427	469	421	483
Amortization of acquisition-related intangibles	146	134	146	145
Impairment of goodwill	0	0	0	0
Restructuring and other charges	6	16	16	21
Gaines (losss) on sale of assets	NaN	0	0	-1
Operating profit (gain)	273	97	226	198
Interest expense	44	49	48	61
Loss on extinguishment of debt	NaN	-94*	0	488
(gaines) losss on business divestitures	-7	13*	0	-81
Gain on assets classified as held for sale	NaN	-47*	108	0
Other expense, net	-13	-21	-14	-10
Income (loss) before taxes	209	-8	56	534
Provision for income taxes	39	-13	15	-78
Net income (gain)	170	5	41	612
Net income attributable to non-controlling interests	1	0	1	0
Net income available to iff common shareholders	NaN	-90*	NaN	NaN
Foreign currency translation adjustments	NaN	1,206*	NaN	NaN
Gains (losses) on derivatives qualifying as hedges	NaN	-0*	NaN	NaN
Pension and postretirement liability adjustment	NaN	14*	NaN	NaN
Comprehensive income (loss) attributable to iff shareholders	NaN	1,102	NaN	NaN
Net income (loss) attributable to iff shareholders	169	NaN	40	612

Basic EPS	0.66	4.305	0.16	2.39
Diluted EPS	0.66	4.339	0.16	2.38
Basic Average Shares	256,000,000	256,000,000	256,000,000	256,000,000
Diluted Average Shares	257,000,000	254,000,000	257,000,000	257,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.