Kraton Corp
NYSE:KRA
Kraton Corp
NYSE:KRA
Price:
46.49 USD
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Kraton Corp
Kraton Corp
|
Revenue
|
2.4B
USD
|
|
Cost of Revenue
|
-1.7B
USD
|
|
Gross Profit
|
724.8m
USD
|
|
Operating Expenses
|
-413.3m
USD
|
|
Operating Income
|
311.4m
USD
|
|
Other Expenses
|
-108m
USD
|
|
Net Income
|
203.4m
USD
|
Income Statement
Kraton Corp
Kraton Corp
Currency: USD
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 501
N/A
|
1 490
-1%
|
1 431
-4%
|
1 423
-1%
|
1 355
-5%
|
1 314
-3%
|
1 298
-1%
|
1 292
0%
|
1 264
-2%
|
1 253
-1%
|
1 245
-1%
|
1 231
-1%
|
1 180
-4%
|
1 112
-6%
|
1 062
-4%
|
1 035
-3%
|
1 193
+15%
|
1 392
+17%
|
1 577
+13%
|
1 744
+11%
|
1 782
+2%
|
1 853
+4%
|
1 910
+3%
|
1 960
+3%
|
2 005
+2%
|
2 018
+1%
|
2 030
+1%
|
2 012
-1%
|
1 966
-2%
|
1 923
-2%
|
1 844
-4%
|
1 804
-2%
|
1 775
-2%
|
1 636
-8%
|
1 565
-4%
|
1 563
0%
|
1 573
+1%
|
2 148
+37%
|
2 302
+7%
|
2 407
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 203)
|
(1 227)
|
(1 225)
|
(1 195)
|
(1 136)
|
(1 108)
|
(1 090)
|
(1 066)
|
(1 040)
|
(1 017)
|
(993)
|
(993)
|
(953)
|
(910)
|
(856)
|
(806)
|
(918)
|
(1 032)
|
(1 149)
|
(1 265)
|
(1 254)
|
(1 308)
|
(1 371)
|
(1 416)
|
(1 456)
|
(1 447)
|
(1 434)
|
(1 431)
|
(1 419)
|
(1 410)
|
(1 382)
|
(1 375)
|
(1 340)
|
(1 243)
|
(1 207)
|
(1 165)
|
(1 158)
|
(1 551)
|
(1 607)
|
(1 683)
|
|
| Gross Profit |
298
N/A
|
263
-12%
|
206
-22%
|
228
+10%
|
219
-4%
|
205
-6%
|
208
+1%
|
226
+8%
|
224
-1%
|
236
+6%
|
252
+7%
|
238
-6%
|
228
-4%
|
202
-11%
|
206
+2%
|
229
+11%
|
275
+20%
|
360
+31%
|
428
+19%
|
479
+12%
|
529
+10%
|
545
+3%
|
539
-1%
|
545
+1%
|
548
+1%
|
571
+4%
|
596
+4%
|
581
-2%
|
547
-6%
|
512
-6%
|
461
-10%
|
429
-7%
|
436
+1%
|
393
-10%
|
358
-9%
|
398
+11%
|
415
+4%
|
597
+44%
|
695
+16%
|
725
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(194)
|
(193)
|
(193)
|
(194)
|
(193)
|
(191)
|
(187)
|
(198)
|
(198)
|
(199)
|
(199)
|
(190)
|
(190)
|
(186)
|
(187)
|
(188)
|
(217)
|
(249)
|
(281)
|
(309)
|
(309)
|
(313)
|
(321)
|
(326)
|
(332)
|
(338)
|
(335)
|
(333)
|
(331)
|
(328)
|
(325)
|
(338)
|
(346)
|
(341)
|
(338)
|
(329)
|
(320)
|
(398)
|
(409)
|
(413)
|
|
| Selling, General & Administrative |
(101)
|
(99)
|
(97)
|
(97)
|
(97)
|
(94)
|
(92)
|
(103)
|
(102)
|
(102)
|
(101)
|
(92)
|
(94)
|
(91)
|
(93)
|
(95)
|
(106)
|
(120)
|
(133)
|
(144)
|
(142)
|
(143)
|
(148)
|
(148)
|
(151)
|
(156)
|
(152)
|
(150)
|
(152)
|
(152)
|
(150)
|
(160)
|
(169)
|
(165)
|
(166)
|
(162)
|
(154)
|
(191)
|
(201)
|
(205)
|
|
| Research & Development |
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(34)
|
(36)
|
(38)
|
(40)
|
(39)
|
(39)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(41)
|
(40)
|
(49)
|
(50)
|
(50)
|
|
| Depreciation & Amortization |
(64)
|
(64)
|
(64)
|
(65)
|
(64)
|
(64)
|
(63)
|
(63)
|
(64)
|
(65)
|
(66)
|
(66)
|
(65)
|
(64)
|
(63)
|
(62)
|
(77)
|
(93)
|
(109)
|
(126)
|
(129)
|
(131)
|
(134)
|
(137)
|
(139)
|
(140)
|
(141)
|
(141)
|
(138)
|
(134)
|
(134)
|
(136)
|
(136)
|
(135)
|
(132)
|
(126)
|
(126)
|
(158)
|
(159)
|
(158)
|
|
| Other Operating Expenses |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
104
N/A
|
70
-33%
|
14
-81%
|
34
+147%
|
26
-24%
|
14
-45%
|
21
+46%
|
28
+34%
|
25
-11%
|
36
+45%
|
53
+47%
|
48
-9%
|
38
-22%
|
16
-58%
|
19
+19%
|
41
+116%
|
58
+43%
|
111
+91%
|
147
+32%
|
170
+15%
|
219
+29%
|
232
+6%
|
218
-6%
|
219
+0%
|
217
-1%
|
233
+7%
|
261
+12%
|
248
-5%
|
216
-13%
|
185
-14%
|
137
-26%
|
92
-33%
|
90
-2%
|
52
-43%
|
20
-61%
|
69
+243%
|
95
+37%
|
199
+110%
|
286
+44%
|
311
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(26)
|
(28)
|
(29)
|
(35)
|
(34)
|
(32)
|
(30)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(23)
|
(24)
|
(24)
|
(52)
|
(80)
|
(107)
|
(139)
|
(139)
|
(140)
|
(139)
|
(132)
|
(127)
|
(118)
|
(105)
|
(93)
|
(83)
|
(77)
|
(76)
|
(75)
|
(74)
|
(68)
|
(62)
|
(57)
|
(51)
|
(59)
|
(55)
|
(52)
|
|
| Non-Reccuring Items |
7
|
7
|
1
|
(2)
|
(9)
|
(10)
|
(5)
|
(3)
|
(13)
|
(15)
|
(11)
|
(18)
|
(9)
|
(6)
|
(15)
|
(23)
|
(1)
|
(14)
|
(16)
|
(19)
|
(63)
|
(54)
|
(64)
|
(49)
|
(32)
|
(101)
|
(83)
|
(77)
|
(64)
|
13
|
27
|
24
|
180
|
175
|
(239)
|
(266)
|
(428)
|
(428)
|
(28)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
3
|
3
|
4
|
5
|
1
|
1
|
2
|
(0)
|
0
|
1
|
|
| Pre-Tax Income |
86
N/A
|
51
-41%
|
(13)
N/A
|
3
N/A
|
(18)
N/A
|
(29)
-59%
|
(16)
+46%
|
(5)
+70%
|
(11)
-119%
|
(2)
+77%
|
19
N/A
|
6
-67%
|
5
-26%
|
(13)
N/A
|
(20)
-47%
|
(6)
+72%
|
5
N/A
|
18
+239%
|
24
+32%
|
13
-48%
|
17
+32%
|
36
+115%
|
12
-66%
|
35
+185%
|
54
+54%
|
11
-80%
|
69
+558%
|
74
+7%
|
66
-11%
|
119
+79%
|
90
-24%
|
44
-51%
|
200
+354%
|
163
-18%
|
(281)
N/A
|
(254)
+10%
|
(383)
-51%
|
(288)
+25%
|
203
N/A
|
258
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
5
|
(19)
|
(18)
|
(16)
|
(19)
|
4
|
5
|
4
|
5
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
79
|
79
|
80
|
92
|
5
|
2
|
6
|
9
|
8
|
14
|
3
|
8
|
8
|
13
|
19
|
12
|
51
|
38
|
58
|
32
|
(13)
|
(28)
|
(62)
|
(48)
|
|
| Income from Continuing Operations |
86
|
51
|
(8)
|
(16)
|
(36)
|
(45)
|
(35)
|
(1)
|
(5)
|
2
|
24
|
1
|
(0)
|
(17)
|
(26)
|
(13)
|
85
|
98
|
104
|
105
|
21
|
38
|
18
|
44
|
62
|
24
|
73
|
83
|
74
|
132
|
109
|
56
|
251
|
201
|
(223)
|
(222)
|
(396)
|
(316)
|
142
|
210
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
6
|
6
|
5
|
3
|
(0)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(7)
|
(8)
|
(7)
|
|
| Net Income (Common) |
86
N/A
|
51
-40%
|
(8)
N/A
|
(16)
-110%
|
(36)
-124%
|
(45)
-24%
|
(35)
+22%
|
(1)
+98%
|
(5)
-700%
|
3
N/A
|
25
+888%
|
2
-90%
|
1
-67%
|
(16)
N/A
|
(24)
-52%
|
(11)
+56%
|
87
N/A
|
100
+15%
|
107
+7%
|
107
+0%
|
26
-76%
|
44
+71%
|
24
-45%
|
98
+302%
|
113
+16%
|
73
-36%
|
119
+64%
|
67
-44%
|
58
-14%
|
114
+97%
|
90
-21%
|
51
-43%
|
247
+381%
|
198
-20%
|
(225)
N/A
|
(226)
0%
|
(401)
-78%
|
(323)
+19%
|
134
N/A
|
203
+52%
|
|
| EPS (Diluted) |
2.66
N/A
|
1.58
-41%
|
-0.24
N/A
|
-0.51
-113%
|
-1.13
-122%
|
-1.39
-23%
|
-1.09
+22%
|
-0.02
+98%
|
-0.15
-650%
|
0.08
N/A
|
0.76
+850%
|
0.08
-89%
|
0.03
-63%
|
-0.52
N/A
|
-0.78
-50%
|
-0.36
+54%
|
2.85
N/A
|
3.2
+12%
|
3.48
+9%
|
3.56
+2%
|
0.83
-77%
|
1.41
+70%
|
0.79
-44%
|
3.1
+292%
|
3.59
+16%
|
2.25
-37%
|
3.75
+67%
|
2.11
-44%
|
1.8
-15%
|
3.54
+97%
|
2.83
-20%
|
1.63
-42%
|
7.71
+373%
|
6.19
-20%
|
-7.08
N/A
|
-7.09
0%
|
-12.32
-74%
|
-9.89
+20%
|
4.1
N/A
|
6.21
+51%
|
|
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