Axalta Coating Systems Ltd.
Axalta Coating Systems Ltd. (AXTA) Financial Performance & Income Statement Overview
Review Axalta Coating Systems Ltd. (AXTA) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Axalta Coating Systems Ltd. (AXTA) Income Statement & Financial Overview
Analyze Axalta Coating Systems Ltd.’s AXTA earnings with segmented quarterly and yearly financial statement figures.
Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
---|---|---|---|---|
Revenue | $1.30B | $1.26B | $1.31B | $1.32B |
Cost of Revenue | $829.00M | $829.00M | $864.00M | $882.00M |
Gross Profit | -$433.00M | $433.00M | $447.00M | $438.00M |
Gross Profit Ratio | -$0.33 | $0.34 | $0.34 | $0.33 |
R&D Expenses | $20.00M | $17.00M | $19.00M | $19.00M |
SG&A Expenses | $208.00M | $202.00M | $216.00M | $211.00M |
Operating Expenses | $228.00M | $257.00M | $260.00M | $230.00M |
Total Costs & Expenses | $1.06B | $1.09B | $1.12B | $1.12B |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $45.00M | $44.00M | $47.00M | $54.00M |
Depreciation & Amortization | -$70.00M | $70.00M | $73.00M | $71.00M |
EBITDA | $117.00M | $243.00M | $259.00M | $270.00M |
EBITDA Ratio | $0.09 | $0.19 | $0.20 | $0.20 |
Operating Income | $193.00M | $176.00M | $187.00M | $193.00M |
Operating Income Ratio | $0.15 | $0.14 | $0.14 | $0.15 |
Other Income/Expenses (Net) | -$50.00M | -$47.00M | -$48.00M | -$51.00M |
Income Before Tax | $143.00M | $129.00M | $139.00M | $142.00M |
Income Before Tax Ratio | $0.11 | $0.10 | $0.11 | $0.11 |
Income Tax Expense | $33.00M | $30.00M | $2.00M | $40.00M |
Net Income | $109.00M | $99.00M | $137.00M | $101.00M |
Net Income Ratio | $0.08 | $0.08 | $0.10 | $0.08 |
EPS | $0.51 | $0.45 | $0.63 | $0.46 |
Diluted EPS | $0.50 | $0.45 | $0.62 | $0.46 |
Weighted Avg Shares Outstanding | $217.90M | $218.30M | $218.10M | $218.90M |
Weighted Avg Shares Outstanding (Diluted) | $218.90M | $219.40M | $219.30M | $220.90M |
Over the past four quarters, Axalta Coating Systems Ltd. demonstrated steady revenue growth, increasing from $1.32B in Q3 2024 to $1.30B in Q2 2025. Operating income reached $193.00M in Q2 2025, maintaining a consistent 15% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $117.00M, reflecting operational efficiency. Net income rose to $109.00M, with EPS at $0.51. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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