Axalta Coating Systems Ltd (AXTA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,288,000 | 1,305,000 | 1,262,000 | 1,311,000 | 1,320,000 |
| Cost of Goods | 838,000 | 848,000 | 829,000 | 864,000 | 858,000 |
| Gross Profit | 450,000 | 457,000 | 433,000 | 447,000 | 462,000 |
| Operating Expenses | 246,000 | 264,000 | 257,000 | 260,000 | 269,000 |
| Operating Income | 204,000 | 193,000 | 176,000 | 187,000 | 193,000 |
| Interest Expense | 45,000 | 45,000 | 44,000 | 47,000 | 54,000 |
| Other Income | -4,000 | -5,000 | -3,000 | -1,000 | 3,000 |
| Pre-tax Income | 155,000 | 143,000 | 129,000 | 139,000 | 142,000 |
| Income Tax | 45,000 | 33,000 | 30,000 | 2,000 | 40,000 |
| Net Income Continuous | 110,000 | 110,000 | 99,000 | 137,000 | 102,000 |
| Minority Interests | N/A | 1,000 | N/A | N/A | 1,000 |
| Net Income | $110,000 | $109,000 | $99,000 | $137,000 | $101,000 |
| EPS Basic Total Ops | 0.51 | 0.50 | 0.45 | 0.63 | 0.46 |
| EPS Basic Continuous Ops | 0.51 | 0.51 | 0.45 | 0.63 | 0.47 |
| EPS Diluted Total Ops | 0.51 | 0.50 | 0.45 | 0.63 | 0.46 |
| EPS Diluted Continuous Ops | 0.51 | 0.50 | 0.45 | 0.62 | 0.46 |
| EPS Diluted Before Non-Recurring Items | 0.67 | 0.64 | 0.59 | 0.60 | 0.59 |
| EBITDA(a) | $280,000 | $269,000 | $248,000 | $261,000 | $266,000 |