← ALBEMARLE CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.7b | $3.1b | $3.4b | $3.6b | $3.1b | $3.3b | $7.3b | $9.6b | $5.4b | $5.1b | |
| Cost of Goods and Services Sold | $1.7b | $2.0b | $2.2b | $2.3b | $2.1b | $2.3b | $4.2b | $8.4b | $3.7b | $4.5b | |
| Gross Profit | $970.6m | $1.1b | $1.2b | $1.3b | $994.9m | $998.0m | $3.1b | $1.2b | $62.5m | $668.7m | |
| Operating Income (Loss) | $574.6m | $587.7m | $911.5m | $666.1m | $505.8m | $798.4m | $2.5b | $251.9m | ($1.8b) | ($367.1m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $19.0m | $25.1m | $28.0m | $27.1m | $24.9m | $25.3m | $24.7m | $28.0m | $23.0m | $22.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $2.4m | ($11.1m) | ($10.5m) | ($27.4m) | ($28.8m) | $100k | ($21.8m) | $39.9m | $67.5m | ($18.9m) | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $0 | $6.8m | $0 | $181.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $49.6m | ($8.3m) | $223.7m | $190.2m | $41.3m | ($186.1m) | $952.8m | ($461.9m) | $201.3m | ($624.7m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $0 | $6 | $5 | $4 | $1 | $23 | $13 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $0 | $6 | $5 | $4 | $1 | $23 | $13 | — | — | |
| Income (Loss) from Equity Method Investments | $59.6m | $84.5m | $89.3m | $129.6m | $127.5m | $95.8m | $772.3m | $1.9b | $715.4m | $243.7m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | — | $136.6m | $166.8m | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | — | ($33.7m) | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $441.5m | $54.9m | $693.6m | $533.2m | $375.8m | $123.7m | $2.7b | $1.6b | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $478.6m | $99.5m | $739.1m | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $202.1m | $0 | $0 | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $643.7m | $54.9m | $693.6m | $533.2m | $375.8m | $123.7m | $2.7b | $1.6b | ($1.2b) | ($510.6m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | — | — | ($1.3b) | ($677.4m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $37.1m | $44.6m | $45.6m | $71.1m | $70.9m | $76.3m | $125.3m | $97.1m | $44.0m | $45.4m | |
| Earnings Per Share, Basic | $5.73 | $0.49 | $6.40 | $5.03 | $3.53 | $1.07 | $22.97 | $13.41 | ($11.20) | ($5.76) | |
| Earnings Per Share, Diluted | $5.68 | $0.49 | $6.34 | $5.02 | $3.52 | $1.06 | $22.84 | $13.36 | ($11.20) | ($5.76) | |
| Common Stock, Dividends, Per Share, Declared | $1.22 | $1.28 | $1.34 | $1.47 | $1.54 | $1.56 | $1.58 | $1.60 | $1.61 | $1.62 | |
| Weighted Average Number of Shares Outstanding, Basic | 112.4m | 110.9m | 108.4m | 105.9m | 106.4m | 115.8m | 117.1m | 117.3m | 117.5m | 117.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 113.2m | 112.4m | 109.5m | 106.3m | 106.8m | 116.5m | 117.8m | 117.8m | 117.5m | 117.7m | |
| Selling, General and Administrative Expense | $380.5m | $437.9m | $446.1m | $533.4m | $429.8m | $441.5m | $524.1m | $919.5m | $618.0m | $550.0m | |
| Other Nonoperating Income (Expense) | $5.9m | ($25.6m) | ($64.4m) | ($45.5m) | ($59.2m) | ($603.3m) | $86.4m | $110.9m | $178.3m | $22.7m | |
| Business Combination, Acquisition Related Costs | $57.4m | $0 | $0 | $20.7m | $17.3m | $12.7m | $16.3m | $26.8m | $6.2m | $8.3m | |
| Current Income Tax Expense (Benefit) | $73.1m | $473.8m | $95.7m | $73.8m | $56.4m | $67.9m | $297.2m | $329.4m | $317.5m | $75.7m | |
| Research and Development Expense | $80.5m | $84.3m | $70.1m | $58.3m | $59.2m | $54.0m | $72.0m | $85.7m | $86.7m | $51.4m | |
| Income Tax Expense (Benefit) | $96.3m | $431.8m | $144.8m | $88.2m | $54.4m | $29.4m | $390.6m | $430.3m | $87.1m | $156.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.