← EASTMAN KODAK CO

	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Total Revenue	$1.5b	$1.5b	$1.3b	$1.2b	$1.0b	$1.1b	$1.2b	$1.1b	$1.0b	$1.1b
Cost of Revenue	$1.2b	$1.2b	$1.1b	$1.1b	$894.0m	$986.0m	$1.0b	$907.0m	$840.0m	$837.0m
Gross Profit	$383.0m	$355.0m	$181.0m	$182.0m	$135.0m	$164.0m	$170.0m	$210.0m	$203.0m	$232.0m
Operating Income (Loss)	$140.0m	($18.0m)	($118.0m)	($102.0m)	($74.0m)	($46.0m)	($26.0m)	$4.0m	($7.0m)	$0
Additional Financial Items
Amortization of Intangible Assets	$18.0m	$18.0m	$11.0m	$7.0m	$5.0m	$5.0m	$5.0m	$4.0m	$4.0m	$3.0m
Foreign Currency Transaction Gain (Loss), before Tax	—	—	—	—	—	—	($4.0m)	($9.0m)	($9.0m)	($11.0m)
Foreign Currency Transaction Gain (Loss), Realized	($5.0m)	($9.0m)	($16.0m)	($3.0m)	($5.0m)	($2.0m)	—	—	—	—
Gain (Loss) Related to Litigation Settlement	$16.0m	—	$6.0m	—	—	$7.0m	$1.0m	$0	($1.0m)	($2.0m)
Gains (Losses) on Sales of Investment Real Estate	$9.0m	$8.0m	—	—	—	—	—	—	—	—
Goodwill, Impairment Loss	$0	$56.0m	$0	$0	$0	$0	$0	$0	$0	$0
Income (Loss) from Continuing Operations before Income Taxes, Domestic	($39.0m)	($84.0m)	($46.0m)	($68.0m)	($388.0m)	($12.0m)	($2.0m)	$36.0m	$70.0m	($125.0m)
Income (Loss) from Continuing Operations, Per Basic Share	$1	$2	($1)	—	—	$0	$0	—	—	$0
Income (Loss) from Continuing Operations, Per Diluted Share	$1	$2	($1)	—	—	$0	$0	—	—	$0
Investment Income, Interest	$3.0m	$4.0m	—	—	—	—	—	$15.0m	$12.0m	$10.0m
Lease Income	—	—	—	—	$16.0m	$16.0m	$14.0m	$15.0m	$17.0m	$17.0m
Operating Lease, Lease Income	—	—	—	$21.0m	$8.0m	$8.0m	$8.0m	$9.0m	$9.0m	$9.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$140.0m	$18.0m	$118.0m	$102.0m	$74.0m	$28.0m	$31.0m	$87.0m	$110.0m	($112.0m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	$45.0m	$96.0m	($9.0m)	($91.0m)	($544.0m)	$24.0m	$26.0m	$75.0m	$102.0m	($128.0m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	$46.0m	$96.0m	($9.0m)	($91.0m)	($544.0m)	$24.0m	$26.0m	$4.0m	$7.0m	$0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	($30.0m)	($2.0m)	($7.0m)	$207.0m	$3.0m	$46.0m	$0	$4.0m	$7.0m	$0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	($2.0m)	$18.0m	$1.0m	$102.0m	$74.0m	$46.0m	$26.0m	$4.0m	$7.0m	$0
Net Income (Loss) Attributable to Parent	$15.0m	$94.0m	($16.0m)	$116.0m	($541.0m)	$24.0m	$26.0m	$75.0m	$102.0m	($128.0m)
Net Income (Loss) Available to Common Stockholders, Basic	$0	$2	($1)	$2	($10)	$0	$0	$56.0m	$78.0m	($155.0m)
Net Income (Loss) Attributable to Noncontrolling Interest	$1.0m	—	—	—	—	—	—	$4.0m	$7.0m	$0
Earnings Per Share, Basic	$0.28	$1.76	($0.84)	$2.23	($9.77)	$0.28	$0.16	$0.71	$0.97	($1.78)
Earnings Per Share, Diluted	$0.28	$1.76	($0.84)	—	—	$0.27	$0.16	$0.67	$0.90	($1.78)
Weighted Average Number of Shares Outstanding, Basic	42.2m	42.5m	42.7m	—	—	78.4m	78.9m	79.4m	80.1m	87.0m
Weighted Average Number of Shares Outstanding, Diluted	42.5m	42.7m	42.7m	—	—	80.5m	80.6m	90.5m	92.3m	87.0m
Selling, General and Administrative Expense	$172.0m	$205.0m	$225.0m	$211.0m	$172.0m	$177.0m	$153.0m	$159.0m	$179.0m	$174.0m
Other Nonoperating Income (Expense)	($4.0m)	$37.0m	($17.0m)	($46.0m)	($386.0m)	$5.0m	($1.0m)	$1.0m	$3.0m	($171.0m)
Current Income Tax Expense (Benefit)	—	—	—	—	—	—	$0	—	—	—
Interest Expense	$60.0m	$32.0m	$9.0m	$16.0m	$12.0m	$33.0m	$40.0m	$52.0m	$59.0m	$62.0m
Research and Development Expense	$40.0m	$53.0m	$48.0m	$42.0m	$34.0m	$33.0m	$34.0m	$34.0m	$33.0m	$33.0m
Restructuring Costs	$16.0m	$38.0m	$17.0m	$16.0m	$17.0m	$6.0m	$13.0m	$10.0m	$8.0m	$21.0m
Income Tax Expense (Benefit)	$32.0m	($110.0m)	($4.0m)	$31.0m	$168.0m	$4.0m	$5.0m	$12.0m	$8.0m	$16.0m
Other Operating Income (Expense), Net	($16.0m)	($28.0m)	($9.0m)	($15.0m)	$14.0m	$6.0m	$1.0m	($6.0m)	$10.0m	($4.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.