Axalta Coating Systems Ltd
NYSE:AXTA
Axalta Coating Systems Ltd
NYSE:AXTA
Price:
35.45
USD
1.43%
Market Cap:
$7.6B
Income Statement
Earnings Waterfall
Axalta Coating Systems Ltd
Axalta Coating Systems Ltd
Income Statement
Axalta Coating Systems Ltd
Axalta Coating Systems Ltd
Currency: USD
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
180
|
170
|
218
|
211
|
204
|
203
|
197
|
198
|
197
|
187
|
177
|
159
|
145
|
142
|
149
|
146
|
121
|
126
|
150
|
160
|
209
|
188
|
177
|
192
|
169
|
187
|
150
|
147
|
144
|
138
|
134
|
133
|
133
|
135
|
140
|
155
|
177
|
197
|
213
|
219
|
215
|
213
|
205
|
195
|
190
|
181
|
0
|
|
| Revenue |
4 378
N/A
|
4 411
+1%
|
4 392
0%
|
4 335
-1%
|
4 301
-1%
|
4 191
-3%
|
4 113
-2%
|
4 077
-1%
|
4 049
-1%
|
4 070
+1%
|
4 093
+1%
|
4 145
+1%
|
4 167
+1%
|
4 237
+2%
|
4 377
+3%
|
4 535
+4%
|
4 653
+3%
|
4 703
+1%
|
4 696
0%
|
4 643
-1%
|
4 589
-1%
|
4 550
-1%
|
4 482
-1%
|
4 346
-3%
|
3 842
-12%
|
3 762
-2%
|
3 738
-1%
|
3 818
+2%
|
4 292
+12%
|
4 354
+1%
|
4 416
+1%
|
4 527
+3%
|
4 635
+2%
|
4 785
+3%
|
4 884
+2%
|
4 994
+2%
|
5 053
+1%
|
5 124
+1%
|
5 184
+1%
|
5 194
+0%
|
5 251
+1%
|
5 262
+0%
|
5 276
+0%
|
5 244
-1%
|
5 198
-1%
|
5 166
-1%
|
5 117
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 891)
|
(2 880)
|
(2 897)
|
(2 844)
|
(2 781)
|
(2 681)
|
(2 597)
|
(2 554)
|
(2 523)
|
(2 525)
|
(2 528)
|
(2 562)
|
(2 603)
|
(2 675)
|
(2 780)
|
(2 915)
|
(3 018)
|
(3 075)
|
(3 106)
|
(3 082)
|
(3 036)
|
(2 985)
|
(2 918)
|
(2 813)
|
(2 564)
|
(2 491)
|
(2 458)
|
(2 496)
|
(2 749)
|
(2 860)
|
(2 987)
|
(3 140)
|
(3 274)
|
(3 405)
|
(3 466)
|
(3 530)
|
(3 548)
|
(3 557)
|
(3 566)
|
(3 529)
|
(3 515)
|
(3 488)
|
(3 478)
|
(3 442)
|
(3 399)
|
(3 379)
|
(3 355)
|
|
| Gross Profit |
1 487
N/A
|
1 531
+3%
|
1 494
-2%
|
1 491
0%
|
1 521
+2%
|
1 510
-1%
|
1 516
+0%
|
1 524
+0%
|
1 525
+0%
|
1 545
+1%
|
1 565
+1%
|
1 583
+1%
|
1 564
-1%
|
1 562
0%
|
1 597
+2%
|
1 621
+1%
|
1 635
+1%
|
1 628
0%
|
1 590
-2%
|
1 562
-2%
|
1 552
-1%
|
1 565
+1%
|
1 564
0%
|
1 533
-2%
|
1 277
-17%
|
1 271
-1%
|
1 280
+1%
|
1 322
+3%
|
1 543
+17%
|
1 493
-3%
|
1 429
-4%
|
1 387
-3%
|
1 361
-2%
|
1 380
+1%
|
1 419
+3%
|
1 464
+3%
|
1 505
+3%
|
1 567
+4%
|
1 619
+3%
|
1 666
+3%
|
1 736
+4%
|
1 775
+2%
|
1 798
+1%
|
1 802
+0%
|
1 799
0%
|
1 787
-1%
|
1 762
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 271)
|
(1 244)
|
(1 125)
|
(1 092)
|
(1 086)
|
(1 055)
|
(1 047)
|
(1 053)
|
(1 041)
|
(1 067)
|
(968)
|
(1 050)
|
(1 063)
|
(1 068)
|
(1 059)
|
(1 138)
|
(1 130)
|
(1 104)
|
(985)
|
(1 054)
|
(1 031)
|
(1 021)
|
(1 021)
|
(1 011)
|
(966)
|
(933)
|
(901)
|
(970)
|
(927)
|
(920)
|
(928)
|
(854)
|
(934)
|
(960)
|
(972)
|
(980)
|
(988)
|
(1 014)
|
(1 027)
|
(1 078)
|
(1 084)
|
(1 093)
|
(1 027)
|
(977)
|
(985)
|
(962)
|
(1 027)
|
|
| Selling, General & Administrative |
(1 141)
|
(1 114)
|
(992)
|
(958)
|
(953)
|
(923)
|
(915)
|
(920)
|
(908)
|
(931)
|
(826)
|
(904)
|
(912)
|
(910)
|
(892)
|
(961)
|
(945)
|
(917)
|
(797)
|
(867)
|
(845)
|
(835)
|
(788)
|
(748)
|
(686)
|
(615)
|
(623)
|
(621)
|
(642)
|
(682)
|
(700)
|
(717)
|
(743)
|
(754)
|
(749)
|
(763)
|
(783)
|
(810)
|
(836)
|
(837)
|
(842)
|
(844)
|
(782)
|
(777)
|
(772)
|
(758)
|
(805)
|
|
| Research & Development |
(45)
|
(46)
|
(50)
|
(51)
|
(52)
|
(51)
|
(52)
|
(51)
|
(53)
|
(55)
|
(58)
|
(61)
|
(63)
|
(65)
|
(65)
|
(69)
|
(71)
|
(71)
|
(73)
|
(72)
|
(72)
|
(72)
|
(70)
|
(69)
|
(62)
|
(58)
|
(55)
|
(54)
|
(59)
|
(61)
|
(62)
|
(63)
|
(64)
|
(65)
|
(66)
|
(69)
|
(71)
|
(73)
|
(74)
|
(73)
|
(72)
|
(73)
|
(74)
|
(73)
|
(75)
|
(74)
|
(71)
|
|
| Depreciation & Amortization |
(84)
|
(84)
|
(84)
|
(83)
|
(82)
|
(81)
|
(81)
|
(81)
|
(81)
|
(82)
|
(83)
|
(85)
|
(88)
|
(94)
|
(101)
|
(108)
|
(114)
|
(116)
|
(115)
|
(115)
|
(114)
|
(114)
|
(113)
|
(113)
|
(112)
|
(113)
|
(113)
|
(114)
|
(116)
|
(117)
|
(121)
|
(125)
|
(128)
|
(128)
|
(125)
|
(117)
|
(106)
|
(97)
|
(89)
|
(86)
|
(87)
|
(90)
|
(92)
|
(94)
|
(96)
|
(97)
|
(98)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(81)
|
(106)
|
(149)
|
(110)
|
(181)
|
(111)
|
(60)
|
(44)
|
51
|
1
|
(12)
|
(32)
|
(31)
|
(28)
|
(34)
|
(28)
|
(82)
|
(83)
|
(87)
|
(79)
|
(33)
|
(42)
|
(33)
|
(53)
|
|
| Operating Income |
216
N/A
|
287
+33%
|
370
+29%
|
400
+8%
|
435
+9%
|
455
+5%
|
469
+3%
|
471
+0%
|
484
+3%
|
478
-1%
|
598
+25%
|
533
-11%
|
501
-6%
|
493
-1%
|
539
+9%
|
483
-10%
|
505
+5%
|
524
+4%
|
605
+15%
|
508
-16%
|
522
+3%
|
544
+4%
|
544
0%
|
522
-4%
|
312
-40%
|
337
+8%
|
378
+12%
|
352
-7%
|
616
+75%
|
573
-7%
|
501
-13%
|
533
+6%
|
427
-20%
|
420
-2%
|
447
+6%
|
484
+8%
|
517
+7%
|
553
+7%
|
592
+7%
|
588
-1%
|
652
+11%
|
681
+4%
|
771
+13%
|
825
+7%
|
814
-1%
|
825
+1%
|
735
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(116)
|
(175)
|
(299)
|
(299)
|
(365)
|
(323)
|
(290)
|
(285)
|
(244)
|
(221)
|
(209)
|
(186)
|
(162)
|
(155)
|
(154)
|
(161)
|
(154)
|
(163)
|
(177)
|
(172)
|
(180)
|
(174)
|
(174)
|
(166)
|
(158)
|
(160)
|
(157)
|
(154)
|
(153)
|
(141)
|
(137)
|
(137)
|
(140)
|
(148)
|
(155)
|
(170)
|
(196)
|
(217)
|
(236)
|
(245)
|
(233)
|
(226)
|
(216)
|
(204)
|
(200)
|
(195)
|
(176)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(31)
|
(31)
|
(18)
|
(100)
|
(302)
|
(231)
|
(305)
|
(234)
|
(197)
|
(132)
|
(47)
|
(117)
|
(172)
|
(97)
|
(91)
|
(38)
|
(56)
|
(70)
|
(82)
|
(89)
|
(107)
|
(91)
|
(100)
|
(74)
|
(39)
|
(37)
|
(18)
|
(12)
|
(39)
|
(38)
|
(38)
|
(38)
|
(14)
|
(16)
|
(11)
|
(7)
|
(70)
|
(66)
|
(67)
|
(67)
|
0
|
|
| Total Other Income |
(115)
|
(117)
|
(34)
|
(24)
|
(12)
|
(9)
|
13
|
3
|
2
|
0
|
(4)
|
(3)
|
(1)
|
1
|
3
|
6
|
2
|
5
|
12
|
4
|
11
|
12
|
16
|
13
|
11
|
10
|
8
|
7
|
15
|
13
|
15
|
14
|
2
|
2
|
4
|
6
|
10
|
13
|
13
|
10
|
12
|
10
|
11
|
11
|
6
|
3
|
(13)
|
|
| Pre-Tax Income |
(15)
N/A
|
(5)
+63%
|
37
N/A
|
76
+108%
|
27
-65%
|
92
+240%
|
161
+75%
|
159
-2%
|
224
+41%
|
157
-30%
|
83
-47%
|
113
+37%
|
33
-71%
|
105
+213%
|
190
+81%
|
197
+4%
|
305
+55%
|
249
-18%
|
268
+7%
|
243
-9%
|
262
+8%
|
344
+31%
|
330
-4%
|
300
-9%
|
83
-72%
|
98
+18%
|
122
+24%
|
114
-7%
|
377
+231%
|
371
-2%
|
341
-8%
|
373
+10%
|
271
-27%
|
263
-3%
|
257
-2%
|
281
+9%
|
293
+4%
|
310
+6%
|
355
+14%
|
338
-5%
|
419
+24%
|
459
+9%
|
496
+8%
|
566
+14%
|
553
-2%
|
566
+2%
|
546
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
26
|
(8)
|
(2)
|
9
|
(22)
|
(32)
|
(63)
|
(77)
|
(63)
|
(38)
|
(38)
|
(33)
|
(27)
|
(37)
|
(34)
|
(38)
|
(50)
|
(53)
|
(67)
|
(67)
|
(63)
|
(77)
|
(77)
|
(39)
|
(6)
|
(4)
|
(0)
|
(29)
|
(83)
|
(90)
|
(76)
|
(83)
|
(63)
|
(61)
|
(65)
|
(69)
|
(64)
|
(72)
|
(86)
|
(91)
|
(121)
|
(131)
|
(105)
|
(115)
|
(105)
|
(110)
|
(167)
|
|
| Income from Continuing Operations |
12
|
(13)
|
35
|
85
|
5
|
60
|
98
|
82
|
161
|
119
|
45
|
80
|
7
|
68
|
156
|
159
|
255
|
197
|
201
|
176
|
199
|
267
|
253
|
261
|
78
|
94
|
122
|
85
|
295
|
281
|
264
|
290
|
207
|
202
|
192
|
212
|
229
|
239
|
269
|
247
|
299
|
328
|
391
|
451
|
448
|
456
|
379
|
|
| Income to Minority Interest |
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(10)
|
(11)
|
(11)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
(18)
N/A
|
27
N/A
|
77
+180%
|
(2)
N/A
|
53
N/A
|
94
+77%
|
78
-16%
|
156
+100%
|
115
-27%
|
39
-66%
|
73
+89%
|
(1)
N/A
|
61
N/A
|
37
-40%
|
43
+16%
|
138
+225%
|
70
-49%
|
207
+195%
|
181
-13%
|
204
+13%
|
283
+39%
|
249
-12%
|
258
+4%
|
77
-70%
|
94
+22%
|
122
+30%
|
85
-30%
|
294
+247%
|
280
-5%
|
264
-6%
|
290
+10%
|
208
-28%
|
201
-3%
|
192
-5%
|
211
+10%
|
227
+8%
|
238
+5%
|
267
+12%
|
248
-7%
|
299
+21%
|
327
+9%
|
391
+20%
|
449
+15%
|
446
-1%
|
455
+2%
|
378
-17%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.09
N/A
|
0.12
N/A
|
0.32
+167%
|
-0.02
N/A
|
0.22
N/A
|
0.39
+77%
|
0.32
-18%
|
0.65
+103%
|
0.47
-28%
|
0.16
-66%
|
0.29
+81%
|
-0.02
N/A
|
0.23
N/A
|
0.14
-39%
|
0.17
+21%
|
0.56
+229%
|
0.29
-48%
|
0.85
+193%
|
0.76
-11%
|
0.86
+13%
|
1.2
+40%
|
1.06
-12%
|
1.1
+4%
|
0.33
-70%
|
0.4
+21%
|
0.52
+30%
|
0.35
-33%
|
1.24
+254%
|
1.21
-2%
|
1.14
-6%
|
1.28
+12%
|
0.93
-27%
|
0.89
-4%
|
0.86
-3%
|
0.95
+10%
|
1.02
+7%
|
1.07
+5%
|
1.21
+13%
|
1.12
-7%
|
1.35
+21%
|
1.48
+10%
|
1.77
+20%
|
2.04
+15%
|
2.03
0%
|
2.1
+3%
|
1.74
-17%
|
|
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