Solventum Corp
NYSE:SOLV
Income Statement
Earnings Waterfall
Solventum Corp
Income Statement
Solventum Corp
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
39
|
153
|
260
|
367
|
432
|
421
|
403
|
|
| Revenue |
10 213
N/A
|
8 207
-20%
|
8 215
+0%
|
8 254
+0%
|
8 308
+1%
|
8 388
+1%
|
8 402
+0%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(4 348)
|
(3 531)
|
(3 583)
|
(3 642)
|
(3 763)
|
(3 804)
|
(3 850)
|
|
| Gross Profit |
5 865
N/A
|
4 676
-20%
|
4 632
-1%
|
4 612
0%
|
4 545
-1%
|
4 584
+1%
|
4 552
-1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(3 792)
|
(3 141)
|
(3 326)
|
(3 514)
|
(3 713)
|
(3 774)
|
(3 843)
|
|
| Selling, General & Administrative |
(2 839)
|
(2 384)
|
(2 560)
|
(2 746)
|
(2 950)
|
(3 016)
|
(3 091)
|
|
| Research & Development |
(953)
|
(757)
|
(766)
|
(768)
|
(763)
|
(758)
|
(752)
|
|
| Operating Income |
2 073
N/A
|
1 535
-26%
|
1 306
-15%
|
1 098
-16%
|
832
-24%
|
810
-3%
|
709
-12%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(39)
|
(153)
|
(260)
|
(367)
|
(432)
|
(421)
|
(403)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(62)
|
(25)
|
(33)
|
1 401
|
|
| Total Other Income |
(38)
|
(66)
|
(63)
|
(64)
|
(61)
|
(35)
|
(39)
|
|
| Pre-Tax Income |
1 996
N/A
|
1 316
-34%
|
983
-25%
|
605
-38%
|
314
-48%
|
321
+2%
|
1 668
+420%
|
|
| Net Income | ||||||||
| Tax Provision |
(413)
|
(258)
|
(263)
|
(127)
|
64
|
58
|
(145)
|
|
| Income from Continuing Operations |
1 583
|
1 058
|
720
|
478
|
378
|
379
|
1 523
|
|
| Net Income (Common) |
1 583
N/A
|
1 058
-33%
|
720
-32%
|
479
-33%
|
379
-21%
|
380
+0%
|
1 524
+301%
|
|
| EPS (Diluted) |
9.18
N/A
|
6.09
-34%
|
4.14
-32%
|
2.76
-33%
|
2.18
-21%
|
2.18
N/A
|
8.69
+299%
|
|