Dupont De Nemours Inc
NYSE:DD
Income Statement
Earnings Waterfall
Dupont De Nemours Inc
Income Statement
Dupont De Nemours Inc
| 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 |
858
|
801
|
894
|
957
|
0
|
0
|
0
|
0
|
55
|
206
|
371
|
548
|
667
|
687
|
703
|
691
|
672
|
647
|
595
|
545
|
525
|
499
|
492
|
505
|
492
|
467
|
443
|
417
|
396
|
397
|
398
|
383
|
366
|
353
|
338
|
350
|
0
|
|
| Revenue |
48 158
N/A
|
43 286
-10%
|
52 567
+21%
|
55 438
+5%
|
11 672
-79%
|
4 039
-65%
|
(3 938)
N/A
|
(13 609)
-246%
|
22 594
N/A
|
22 411
-1%
|
22 022
-2%
|
21 765
-1%
|
15 436
-29%
|
10 022
-35%
|
7 843
-22%
|
6 046
-23%
|
11 128
+84%
|
10 475
-6%
|
10 290
-2%
|
9 860
-4%
|
12 566
+27%
|
12 823
+2%
|
13 041
+2%
|
13 159
+1%
|
13 017
-1%
|
12 761
-2%
|
12 533
-2%
|
12 274
-2%
|
12 068
-2%
|
11 981
-1%
|
12 058
+1%
|
12 192
+1%
|
12 386
+2%
|
12 521
+1%
|
12 607
+1%
|
12 487
-1%
|
6 849
-45%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 640)
|
(35 657)
|
(41 374)
|
(43 704)
|
(9 558)
|
(3 169)
|
3 512
|
11 912
|
(15 302)
|
(15 118)
|
(14 529)
|
(14 290)
|
(10 026)
|
(8 724)
|
(7 526)
|
(6 412)
|
(7 063)
|
(6 605)
|
(6 266)
|
(5 881)
|
(7 971)
|
(8 220)
|
(8 410)
|
(8 473)
|
(8 402)
|
(8 275)
|
(8 156)
|
(8 015)
|
(7 835)
|
(7 745)
|
(7 712)
|
(7 754)
|
(7 854)
|
(7 856)
|
(7 899)
|
(7 780)
|
(4 486)
|
|
| Gross Profit |
10 518
N/A
|
7 629
-27%
|
11 193
+47%
|
11 734
+5%
|
2 114
-82%
|
870
-59%
|
(426)
N/A
|
(1 697)
-298%
|
7 292
N/A
|
7 293
+0%
|
7 493
+3%
|
7 475
0%
|
5 410
-28%
|
1 298
-76%
|
2 636
+103%
|
1 953
-26%
|
4 065
+108%
|
3 870
-5%
|
4 024
+4%
|
3 979
-1%
|
4 595
+15%
|
4 603
+0%
|
4 631
+1%
|
4 686
+1%
|
4 615
-2%
|
4 486
-3%
|
4 377
-2%
|
4 259
-3%
|
4 233
-1%
|
4 236
+0%
|
4 346
+3%
|
4 438
+2%
|
4 532
+2%
|
4 665
+3%
|
4 708
+1%
|
4 707
0%
|
2 363
-50%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 632)
|
(2 797)
|
(5 571)
|
(6 037)
|
(2 671)
|
(2 242)
|
(2 390)
|
(1 899)
|
(5 059)
|
(4 970)
|
(4 842)
|
(4 690)
|
(3 471)
|
(3 081)
|
(2 659)
|
(2 263)
|
(2 575)
|
(2 403)
|
(2 322)
|
(2 321)
|
(2 725)
|
(2 753)
|
(2 758)
|
(2 682)
|
(2 586)
|
(2 504)
|
(2 462)
|
(2 470)
|
(2 506)
|
(2 544)
|
(2 616)
|
(2 644)
|
(2 656)
|
(2 653)
|
(2 632)
|
(2 608)
|
(1 489)
|
|
| Selling, General & Administrative |
(2 956)
|
(1 860)
|
(3 006)
|
(3 258)
|
(1 615)
|
(1 658)
|
(1 707)
|
(1 448)
|
(3 028)
|
(2 952)
|
(2 826)
|
(2 740)
|
(2 057)
|
(1 813)
|
(1 585)
|
(1 343)
|
(1 492)
|
(1 405)
|
(1 386)
|
(1 394)
|
(1 602)
|
(1 596)
|
(1 586)
|
(1 531)
|
(1 467)
|
(1 418)
|
(1 391)
|
(1 395)
|
(1 408)
|
(1 452)
|
(1 512)
|
(1 539)
|
(1 552)
|
(1 537)
|
(1 524)
|
(1 524)
|
(1 019)
|
|
| Research & Development |
(1 584)
|
(1 243)
|
(1 645)
|
(1 768)
|
(657)
|
(512)
|
(380)
|
(122)
|
(1 070)
|
(1 063)
|
(1 025)
|
(986)
|
(689)
|
(595)
|
(516)
|
(431)
|
(565)
|
(531)
|
(511)
|
(508)
|
(557)
|
(561)
|
(569)
|
(561)
|
(536)
|
(520)
|
(504)
|
(503)
|
(508)
|
(506)
|
(515)
|
(521)
|
(531)
|
(543)
|
(551)
|
(557)
|
(193)
|
|
| Depreciation & Amortization |
(544)
|
(474)
|
(631)
|
(713)
|
(505)
|
(615)
|
(724)
|
(736)
|
(1 044)
|
(1 035)
|
(1 021)
|
(1 012)
|
(701)
|
(623)
|
(548)
|
(473)
|
(542)
|
(489)
|
(439)
|
(425)
|
(566)
|
(594)
|
(615)
|
(603)
|
(590)
|
(584)
|
(582)
|
(591)
|
(600)
|
(602)
|
(607)
|
(601)
|
(595)
|
(592)
|
(581)
|
(553)
|
(291)
|
|
| Other Operating Expenses |
1 452
|
780
|
(289)
|
(298)
|
106
|
543
|
421
|
407
|
83
|
80
|
30
|
48
|
(24)
|
(50)
|
(10)
|
(16)
|
24
|
22
|
14
|
6
|
0
|
(2)
|
12
|
13
|
7
|
18
|
15
|
19
|
10
|
16
|
18
|
17
|
22
|
19
|
24
|
26
|
14
|
|
| Operating Income |
6 886
N/A
|
4 832
-30%
|
5 622
+16%
|
5 697
+1%
|
(557)
N/A
|
(1 372)
-146%
|
(2 816)
-105%
|
(3 596)
-28%
|
2 233
N/A
|
2 323
+4%
|
2 651
+14%
|
2 785
+5%
|
1 939
-30%
|
(1 783)
N/A
|
(2 342)
-31%
|
(2 629)
-12%
|
1 490
N/A
|
1 467
-2%
|
1 702
+16%
|
1 658
-3%
|
1 870
+13%
|
1 850
-1%
|
1 873
+1%
|
2 004
+7%
|
2 029
+1%
|
1 982
-2%
|
1 915
-3%
|
1 789
-7%
|
1 727
-3%
|
1 692
-2%
|
1 730
+2%
|
1 794
+4%
|
1 876
+5%
|
2 012
+7%
|
2 076
+3%
|
2 099
+1%
|
874
-58%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(416)
|
(324)
|
(324)
|
(183)
|
427
|
327
|
533
|
580
|
338
|
314
|
72
|
(111)
|
(630)
|
(631)
|
(602)
|
(584)
|
(540)
|
(532)
|
(551)
|
(524)
|
(481)
|
(454)
|
(431)
|
(422)
|
(352)
|
(308)
|
(277)
|
(215)
|
(263)
|
(269)
|
(307)
|
(154)
|
(368)
|
(296)
|
(277)
|
(462)
|
(320)
|
|
| Non-Reccuring Items |
(2 057)
|
(941)
|
(1 797)
|
(1 943)
|
(1 295)
|
(1 605)
|
(1 976)
|
(2 206)
|
(2 075)
|
(2 339)
|
(3 503)
|
(3 240)
|
(1 599)
|
(1 774)
|
(2 657)
|
(2 549)
|
(2 221)
|
(1 384)
|
1 270
|
1 409
|
(3)
|
(93)
|
(185)
|
(160)
|
(294)
|
(205)
|
(246)
|
(262)
|
(951)
|
(1 008)
|
(1 073)
|
(1 119)
|
(334)
|
(1 234)
|
(1 305)
|
(1 397)
|
(354)
|
|
| Gain/Loss on Disposition of Assets |
0
|
204
|
222
|
188
|
(65)
|
37
|
(66)
|
(84)
|
8
|
55
|
65
|
136
|
92
|
0
|
0
|
0
|
0
|
24
|
0
|
28
|
28
|
0
|
41
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
110
|
110
|
110
|
(35)
|
(48)
|
(20)
|
4
|
96
|
90
|
80
|
77
|
72
|
101
|
81
|
0
|
12
|
7
|
30
|
11
|
30
|
35
|
30
|
65
|
28
|
56
|
11
|
1
|
(9)
|
0
|
5
|
12
|
18
|
14
|
12
|
7
|
0
|
|
| Pre-Tax Income |
4 413
N/A
|
3 881
-12%
|
3 833
-1%
|
3 869
+1%
|
(1 525)
N/A
|
(2 661)
-74%
|
(4 345)
-63%
|
(5 302)
-22%
|
600
N/A
|
443
-26%
|
(635)
N/A
|
(353)
+44%
|
(126)
+64%
|
(4 087)
-3 144%
|
(5 520)
-35%
|
(5 762)
-4%
|
(1 259)
+78%
|
(418)
+67%
|
2 451
N/A
|
2 582
+5%
|
1 444
-44%
|
1 338
-7%
|
1 328
-1%
|
1 487
+12%
|
1 448
-3%
|
1 525
+5%
|
1 403
-8%
|
1 313
-6%
|
504
-62%
|
415
-18%
|
355
-14%
|
533
+50%
|
1 192
+124%
|
496
-58%
|
506
+2%
|
247
-51%
|
200
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
39
|
(657)
|
(957)
|
672
|
820
|
1 176
|
1 710
|
(254)
|
(98)
|
(154)
|
(195)
|
(63)
|
(248)
|
(101)
|
(145)
|
(90)
|
5
|
(80)
|
(38)
|
(237)
|
(285)
|
(305)
|
(364)
|
(387)
|
(423)
|
(397)
|
(375)
|
29
|
28
|
(5)
|
6
|
(414)
|
(449)
|
(397)
|
(310)
|
(102)
|
|
| Income from Continuing Operations |
4 404
|
3 920
|
3 176
|
2 912
|
(853)
|
(1 841)
|
(3 169)
|
(3 592)
|
346
|
345
|
(789)
|
(548)
|
(189)
|
(4 335)
|
(5 621)
|
(5 907)
|
(1 349)
|
(413)
|
2 371
|
2 544
|
1 207
|
1 053
|
1 023
|
1 123
|
1 061
|
1 102
|
1 006
|
938
|
533
|
443
|
350
|
539
|
778
|
47
|
109
|
(63)
|
98
|
|
| Income to Minority Interest |
(86)
|
(84)
|
(111)
|
(117)
|
(16)
|
(2)
|
38
|
43
|
(39)
|
(77)
|
(88)
|
(78)
|
(29)
|
16
|
18
|
16
|
(28)
|
(26)
|
(28)
|
(34)
|
(48)
|
(64)
|
(63)
|
(59)
|
(49)
|
(37)
|
(43)
|
(43)
|
(39)
|
(39)
|
(32)
|
(31)
|
(35)
|
(34)
|
(38)
|
(46)
|
(41)
|
|
| Net Income (Common) |
3 978
N/A
|
3 580
-10%
|
2 904
-19%
|
2 700
-7%
|
1 146
-58%
|
1 349
+18%
|
1 796
+33%
|
1 784
-1%
|
3 828
+115%
|
3 261
-15%
|
928
-72%
|
801
-14%
|
497
-38%
|
(4 309)
N/A
|
(6 216)
-44%
|
(6 667)
-7%
|
(2 951)
+56%
|
3 059
N/A
|
6 015
+97%
|
6 485
+8%
|
6 467
0%
|
1 561
-76%
|
1 870
+20%
|
1 846
-1%
|
5 868
+218%
|
5 637
-4%
|
4 719
-16%
|
4 671
-1%
|
423
-91%
|
355
-16%
|
664
+87%
|
799
+20%
|
703
-12%
|
(75)
N/A
|
(194)
-159%
|
(771)
-297%
|
(779)
-1%
|
|
| EPS (Diluted) |
10.63
N/A
|
8.78
-17%
|
5.05
-42%
|
5.07
+0%
|
2.15
-58%
|
1.75
-19%
|
2.31
+32%
|
2.31
N/A
|
4.95
+114%
|
4.34
-12%
|
1.23
-72%
|
1.07
-13%
|
0.66
-38%
|
-5.84
N/A
|
-8.46
-45%
|
-9.07
-7%
|
-4.01
+56%
|
5.04
N/A
|
11.32
+125%
|
12.39
+9%
|
11.88
-4%
|
3.03
-74%
|
3.69
+22%
|
3.68
0%
|
11.75
+219%
|
12.24
+4%
|
10.27
-16%
|
10.3
+0%
|
0.93
-91%
|
0.83
-11%
|
1.58
+90%
|
1.9
+20%
|
1.67
-12%
|
-0.17
N/A
|
-0.46
-171%
|
-1.84
-300%
|
-1.86
-1%
|
|