← DuPont de Nemours, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $48.2b | $62.5b | $86.0b | $21.5b | $20.4b | $16.7b | $13.0b | $12.1b | $12.4b | $6.8b | |
| Cost of Revenue | $37.6b | $50.4b | $65.3b | $14.1b | $13.5b | $10.8b | $8.4b | $7.8b | $7.9b | $4.5b | |
| Gross Profit | $10.5b | $12.1b | $20.6b | $7.5b | $6.9b | $5.8b | $4.6b | $4.2b | $4.5b | $2.4b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $544.0m | $1.0b | $1.9b | $1.1b | $2.1b | $725.0m | $590.0m | $600.0m | $595.0m | $291.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($126.0m) | ($63.0m) | ($234.0m) | ($110.0m) | ($56.0m) | ($53.0m) | $15.0m | ($73.0m) | $3.0m | ($34.0m) | |
| Gain (Loss) Related to Litigation Settlement | ($1.2b) | ($332.0m) | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $1.5b | — | $1.2b | $3.2b | $0 | $0 | $804.0m | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $4.4b | $1.2b | $5.5b | ($2.0b) | ($3.2b) | ($188.0m) | ($308.0m) | ($695.0m) | ($505.0m) | ($217.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $1 | $2 | ($1) | ($4) | $3 | $2 | $1 | $2 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $1 | $2 | ($1) | ($4) | $3 | $2 | $1 | $2 | $0 | |
| Income (Loss) from Equity Method Investments | $442.0m | $764.0m | $1.0b | $84.0m | $191.0m | $94.0m | $75.0m | $51.0m | $60.0m | ($7.0m) | |
| Investment Income, Interest | $107.0m | $147.0m | $210.0m | $55.0m | $10.0m | $4.0m | $50.0m | $155.0m | $73.0m | $98.0m | |
| Operating Lease, Lease Income | — | — | — | — | — | — | $58.0m | $73.0m | $75.0m | $74.0m | |
| Preferred Stock Dividends, Income Statement Impact | $340.0m | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.4b | $1.2b | $5.5b | ($474.0m) | ($2.9b) | $2.2b | $1.4b | $504.0m | $1.2b | $200.0m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | ($214.0m) | ($208.0m) | $104.0m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $4.4b | $1.7b | $4.0b | ($614.0m) | ($2.9b) | $1.8b | $1.1b | $533.0m | $778.0m | $98.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | ($77.0m) | ($5.0m) | $1.2b | $49.0m | $4.7b | $4.9b | ($71.0m) | ($40.0m) | ($836.0m) | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $4.0b | $1.5b | $3.8b | ($645.0m) | ($2.9b) | $1.8b | $1.0b | $494.0m | $743.0m | $88.0m | |
| Net Income (Loss) Attributable to Parent | $4.3b | $1.5b | $3.8b | $498.0m | ($3.0b) | $6.5b | $5.9b | $423.0m | $703.0m | ($779.0m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $4.0b | $1.4b | $3.8b | $497.0m | ($3.0b) | $6.5b | $5.9b | $423.0m | $703.0m | ($779.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $86.0m | $132.0m | $155.0m | $102.0m | $28.0m | $48.0m | $49.0m | $39.0m | $35.0m | $41.0m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $86.0m | $132.0m | $155.0m | $102.0m | $28.0m | $48.0m | $49.0m | $39.0m | $35.0m | $41.0m | |
| Earnings Per Share, Basic | $2.13 | $0.55 | $0.99 | $0.28 | ($1.68) | $4.99 | $4.92 | $0.39 | $0.70 | ($1.87) | |
| Earnings Per Share, Diluted | $2.10 | $0.54 | $0.98 | $0.28 | ($1.68) | $4.97 | $4.92 | $0.39 | $0.70 | ($1.86) | |
| Common Stock, Dividends, Per Share, Declared | $1.10 | $1.05 | $0.91 | $0.90 | $0.50 | $0.50 | $0.55 | $0.60 | $0.64 | $1.43 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.9b | 2.7b | 3.9b | 1.8b | 1.8b | 1.3b | 1.2b | 1.1b | 1.0b | 417.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.9b | 2.7b | 3.9b | 1.8b | 1.8b | 1.3b | 1.2b | 1.1b | 1.0b | 419.2m | |
| Selling, General and Administrative Expense | $3.0b | $4.0b | $6.7b | $2.7b | $2.2b | $1.9b | $1.5b | $1.4b | $1.6b | $1.0b | |
| Other Nonoperating Income (Expense) | $152.0m | $147.0m | $215.0m | — | — | — | — | — | — | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $22.0m | $6.0m | — | — | — | |
| Current Income Tax Expense (Benefit) | — | — | — | $618.0m | $608.0m | $682.0m | $591.0m | $335.0m | $553.0m | $89.0m | |
| Environmental Remediation Expense | $295.0m | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $1.5b | $966.0m | $592.0m | $153.0m | $675.0m | $163.0m | $191.0m | $102.0m | ($76.0m) | $14.0m | |
| Research and Development Expense | $1.6b | $2.1b | $3.1b | $955.0m | $860.0m | $618.0m | $536.0m | $508.0m | $531.0m | $193.0m | |
| Income Tax Expense (Benefit) | $9.0m | ($476.0m) | $1.5b | $140.0m | ($23.0m) | $392.0m | $387.0m | ($29.0m) | $414.0m | $102.0m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | ($1.0m) | ($7.0m) | $31.0m | ($1.0m) | $3.0m | |
| Other Operating Income (Expense), Net | — | — | — | ($23.0m) | $47.0m | ($11.0m) | $20.0m | $10.0m | $22.0m | $25.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.