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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$558,100K
Net Income
$15,200K
Net Profit Margin
2.72%
EPS
$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
Reportable Geographical Componen...
DE-Reportable Geographical Compo...
CA-Reportable Geographical Compo...
Others
Revenue Breakdown
Europe
North America
Other Geographical Area
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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
558,100
509,800
418,300
456,900
Cost of sales
455,300
426,500
421,900
409,900
Gross margin
102,800
83,300
-3,600
47,000
Selling, general and administrative expense
64,500
63,600
59,900
61,600
Currency transactions, net
-500
-5,400
2,200
-1,900
Other operating expense, net
-200
-1,700
11,600
-2,700
Corporate expense
-
-
13,400
-
Income from operations
37,600
12,600
-63,100
-19,200
Loss on remeasurement of earn-out liability
-
-
-550*
4,600
Interest and dividend income
300
200
300
200
Marketable equity securities
-
300
50*
-100
Other components of net periodic pension and opeb cost
800
800
10,500
500
Interest expense
14,200
14,300
14,500
14,100
Income (loss) before income taxes
22,900
-2,000
-88,300
-29,100
Income tax expense
7,700
2,800
-5,500
7,900
Net income (loss)
15,200
-4,800
-82,800
-37,000
Basic EPS
0.13
-0.04
-0.72
-0.32
Diluted EPS
0.13
-0.04
-0.72
-0.32
Basic Average Shares
115,100,000
115,000,000
115,000,000
115,000,000
Diluted Average Shares
115,100,000
115,000,000
115,000,000
115,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Reportable Geographical
Components-US
$440,700K
DE-Reportable Geographical
Components
$253,700K
CA-Reportable Geographical
Components
$87,600K
BE-Reportable Geographical
Components
$70,300K
NO-Reportable Geographical
Components
$62,800K
Net sales
$558,100K
(12.88%↑ Y/Y)
Geography Eliminations
-$357,000K
Gross margin
$102,800K
(63.69%↑ Y/Y)
Cost of sales
$455,300K
(5.49%↑ Y/Y)
Income from operations
$37,600K
(408.11%↑ Y/Y)
Interest and dividend
income
$300K
(0.00%↑ Y/Y)
Selling, general and
administrative expense
$64,500K
(3.86%↑ Y/Y)
Currency transactions,
net
-$500K
(-105.32%↓ Y/Y)
Other operating
expense, net
-$200K
(92.59%↑ Y/Y)
Income (loss) before
income taxes
$22,900K
(501.75%↑ Y/Y)
Interest expense
$14,200K
(10.94%↑ Y/Y)
Other components of
net periodic...
$800K
(33.33%↑ Y/Y)
Net income (loss)
$15,200K
(265.22%↑ Y/Y)
Income tax expense
$7,700K
(120.00%↑ Y/Y)
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KRONOS WORLDWIDE INC (KRO)
KRONOS WORLDWIDE INC (KRO)