Avient Corp income statement
In fiscal 2025, Avient Corp reported revenue of $3.26bn, up 0.6% on the year before, operating income of $204m (a 6.2% margin) and net income of $81.9m, or $0.89 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,061 | 2,622 | 2,709 | 2,861 | 3,771 | 3,836 | 2,939 | 2,590 | 2,881 | 2,863 | 2,215 | 3,316 | 3,397 | 3,143 | 3,240 | 3,260 | 3,332 |
| Cost of revenue | — | — | — | — | — | — | 2,262 | 1,994 | 2,256 | 2,206 | 1,555 | 2,372 | 2,514 | 2,250 | 2,184 | 2,245 | 2,277 |
| Gross profit | 324 | 429 | 429 | 531 | 662 | 708 | 676 | 596 | 625 | 657 | 660 | 944 | 883 | 893 | 1,057 | 1,016 | 1,055 |
| Research and development | 30 | 34 | 36 | 41 | 53 | 53 | 50 | 45 | 50 | 51 | 60 | 83 | 85 | 90 | 99 | 97 | — |
| Selling, general and administrative | 217 | 296 | 378 | 417 | 458 | 553 | 409 | 423 | 446 | 500 | 548 | 664 | 639 | 696 | 727 | 812 | 740 |
| Operating income | 137 | 175 | 203 | 138 | 232 | 155 | 268 | 173 | 179 | 157 | 112 | 280 | 243 | 197 | 329 | 204 | 315 |
| Interest expense | 34 | 32 | 34 | 51 | 64 | 62 | 60 | 61 | — | — | — | — | — | — | — | — | — |
| Net interest income | 3 | 3 | 1 | 1 | 1 | 1 | −60 | −61 | −63 | −60 | −75 | −75 | −120 | −115 | — | — | — |
| Income before tax | — | — | 169 | 83 | 151 | 88 | 227 | 112 | 102 | 109 | 61 | 204 | 64 | 87 | 225 | 112 | 229 |
| Income tax | −14 | −51 | 16 | 30 | 58 | 11 | 60 | 1 | 14 | 34 | −12 | 52 | −19 | 11 | 54 | 28 | 57 |
| Net income | 107 | 163 | 173 | 72 | 244 | 79 | 165 | −58 | 160 | 589 | 132 | 231 | 703 | 76 | 170 | 82 | 170 |
| Diluted EPS | $1.14 | $1.69 | $1.84 | $0.80 | $2.53 | $0.85 | $1.95 | −$0.70 | $1.99 | $7.58 | $1.45 | $2.51 | $7.63 | $0.83 | $1.84 | $0.89 | $1.85 |
| Diluted shares (average) | 93m | 96m | 94m | 90m | 97m | 94m | 85m | 82m | 80m | 78m | 91m | 92m | 92m | 92m | 92m | 92m | 92m |
| EBITDA | 202 | 230 | 261 | 207 | 341 | 279 | 368 | 271 | 267 | 244 | 223 | 424 | 406 | 386 | 509 | 389 | 505 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 815 | 747 | 827 | 867 | 807 | 761 | 847 | 917 |
| Cost of revenue | 554 | 487 | 563 | 589 | 562 | 531 | 575 | 609 |
| Gross profit | 261 | 260 | 263 | 278 | 245 | 230 | 273 | 308 |
| Selling, general and administrative | 184 | 174 | 263 | 182 | 178 | 190 | 177 | 195 |
| Operating income | 77 | 86 | 1 | 96 | 67 | 40 | 96 | 112 |
| Income before tax | 50 | 63 | −27 | 71 | 43 | 25 | 72 | 89 |
| Income tax | 11 | 15 | −7 | 17 | 10 | 7 | 17 | 23 |
| Net income | 38 | 48 | −20 | 53 | 33 | 17 | 56 | 65 |
| Diluted EPS | $0.41 | $0.52 | −$0.22 | $0.57 | $0.36 | $0.18 | $0.61 | $0.70 |
| EBITDA | 122 | 131 | 46 | 143 | 114 | 87 | 144 | 161 |
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