Axalta Coating Systems Ltd. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.25B | 1.26B | 1.29B | 1.30B | 1.26B | 1.31B | 1.32B | 1.35B |
| Cost of Goods Sold | 864.0M | 865.0M | 863.0M | 872.0M | 853.0M | 864.0M | 858.0M | 891.0M |
| Gross Profit | 390.0M | 397.0M | 425.0M | 433.0M | 409.0M | 447.0M | 462.0M | 460.0M |
| R&D Expenses | 18.0M | 16.0M | 18.0M | 20.0M | 17.0M | 19.0M | 19.0M | 18.0M |
| Operating Expenses | 244.0M | 234.0M | 219.0M | 231.0M | 222.0M | 260.0M | 269.0M | 255.0M |
| Operating Income | 146.0M | 163.0M | 206.0M | 202.0M | 187.0M | 187.0M | 193.0M | 205.0M |
| Other Income / Gains | -41.0M | -44.0M | -51.0M | -59.0M | -58.0M | -48.0M | -51.0M | -49.0M |
| Net Income | 90.0M | 60.0M | 110.0M | 109.0M | 99.0M | 137.0M | 101.0M | 112.0M |
| EPS (Diluted) | 0.42 | 0.28 | 0.51 | 0.50 | 0.45 | 0.63 | 0.46 | 0.51 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.311 | 0.315 | 0.33 | 0.332 | 0.324 | 0.341 | 0.35 | 0.34 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 200.0M | 218.0M | 201.0M | 211.0M | 205.0M | 216.0M | 211.0M | 213.0M |
| Other Expenses | 26.0M | 0 | 0 | 0 | 0 | 25.0M | 39.0M | 24.0M |
| Cost And Expenses | 1.11B | 1.10B | 1.08B | 1.10B | 1.07B | 1.12B | 1.13B | 1.15B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 38.0M | 46.0M | 49.0M | 49.0M | 49.0M | 47.0M | 54.0M | 50.0M |
| Depreciation And Amortization | 76.0M | 77.0M | 74.0M | 74.0M | 70.0M | 73.0M | 71.0M | 68.0M |
| Ebitda | 222.0M | 240.0M | 280.0M | 276.0M | 257.0M | 259.0M | 267.0M | 274.0M |
| Ebitdaratio | 0.177 | 0.19 | 0.217 | 0.211 | 0.204 | 0.198 | 0.202 | 0.203 |
| Operating Income Ratio | 0.116 | 0.129 | 0.16 | 0.155 | 0.148 | 0.143 | 0.146 | 0.152 |
| Income Before Tax | 105.0M | 119.0M | 155.0M | 143.0M | 129.0M | 139.0M | 142.0M | 156.0M |
| Income Before Tax Ratio | 0.084 | 0.094 | 0.12 | 0.11 | 0.102 | 0.106 | 0.108 | 0.115 |
| Income Tax Expense | 14.0M | 59.0M | 45.0M | 33.0M | 30.0M | 2.0M | 40.0M | 43.0M |
| Net Income Ratio | 0.072 | 0.048 | 0.085 | 0.084 | 0.078 | 0.105 | 0.077 | 0.083 |
| Epsdiluted | 0.42 | 0.28 | 0.51 | 0.50 | 0.45 | 0.62 | 0.46 | 0.51 |
| Weighted Average Shs Out | 213.6M | 213.4M | 215.0M | 217.6M | 218.3M | 218.1M | 218.9M | 219.9M |
| Weighted Average Shs Out Dil | 214.6M | 214.5M | 215.9M | 218.3M | 219.4M | 219.3M | 220.9M | 220.9M |