← OLIN 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 | $5.6b | $6.3b | $6.9b | $6.1b | $5.8b | $8.9b | $9.4b | $6.8b | $6.5b | $6.8b | |
| Cost of Revenue | $4.9b | $5.5b | $5.8b | $5.4b | $5.4b | $6.6b | $7.2b | $5.7b | $5.8b | $6.3b | |
| Gross Profit (derived) | $626.9m | $728.8m | $1.1b | $670.8m | $383.4m | $2.3b | $2.2b | $1.2b | $737.5m | $501.5m | |
| Operating Income (Loss) | $152.6m | $331.0m | $676.9m | $177.8m | ($746.7m) | $1.9b | $1.8b | $712.1m | $296.5m | $5.3m | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $699.8m | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($23.3m) | $53.3m | $288.0m | ($1.3m) | ($1.0b) | $977.3m | $1.2b | $456.7m | ($59.9m) | ($285.8m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | $3 | $2 | ($0) | ($6) | $8 | $9 | $4 | $1 | ($1) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | $3 | $2 | ($0) | ($6) | $8 | $9 | $4 | $1 | ($1) | |
| Income (Loss) from Equity Method Investments | $1.7m | $1.8m | ($19.7m) | $0 | $0 | — | — | — | — | — | |
| Investment Income, Interest | $3.4m | $1.8m | $1.6m | $1.0m | $500k | $200k | $2.2m | $4.3m | $3.7m | $4.4m | |
| Other Operating Income | $10.6m | $3.3m | $6.4m | $400k | $700k | $1.4m | $16.3m | $42.9m | $800k | $500k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($34.2m) | $117.2m | $437.3m | ($36.9m) | ($1.0b) | $1.5b | $1.7b | $559.3m | $141.7m | ($161.1m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($3.9m) | — | — | — | — | $1.3b | $1.3b | $460.2m | $108.6m | $100.5m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | $0 | $0 | $8.2m | $3.6m | $600k | |
| Net Income (Loss) Attributable to Parent | ($3.9m) | $549.5m | $327.9m | ($11.3m) | ($969.9m) | $1.3b | $1.3b | $452.0m | $105.0m | ($101.1m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($0) | $3 | $2 | ($0) | ($6) | $8 | $9 | $460.2m | $108.6m | ($100.5m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | $0 | $0 | ($8.2m) | ($3.6m) | ($600k) | |
| Earnings Per Share, Basic | ($0.02) | $3.31 | $1.97 | ($0.07) | ($6.14) | $8.15 | $9.16 | $3.66 | $0.92 | ($0.88) | |
| Earnings Per Share, Diluted | ($0.02) | $3.26 | $1.95 | ($0.07) | ($6.14) | $7.96 | $8.94 | $3.57 | $0.91 | ($0.88) | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $8.15 | $9.16 | $3.66 | $0.92 | ($0.88) | |
| Weighted Average Number of Shares Outstanding, Basic | 165.2m | 166.2m | 166.8m | 162.3m | 157.9m | 159.1m | 144.9m | 125.9m | 117.8m | 114.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 165.2m | 168.5m | 168.4m | 162.3m | 157.9m | 163.0m | 148.5m | 128.8m | 119.5m | 114.6m | |
| Selling, General and Administrative Expense | $323.2m | $350.7m | $430.6m | $416.9m | $422.0m | $416.9m | $393.9m | $406.7m | $408.5m | $463.3m | |
| Business Combination, Acquisition Related Costs | $48.8m | $12.8m | $1.0m | $0 | $0 | — | — | — | — | — | |
| Cost of Property Repairs and Maintenance | $236.4m | $414.7m | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $5.0m | $23.1m | $74.8m | $20.1m | ($29.9m) | $295.4m | $377.8m | $163.6m | $76.5m | $31.7m | |
| Environmental Remediation Expense | $9.2m | $10.3m | $7.3m | $25.3m | $20.9m | $16.2m | $24.2m | $30.1m | $30.2m | $25.5m | |
| Interest Expense | $191.9m | $217.4m | $243.2m | $243.2m | $292.7m | $348.0m | $143.9m | $181.1m | $184.5m | $188.3m | |
| Restructuring and Related Cost, Incurred Cost | $106.9m | $45.2m | $18.8m | $81.6m | $8.6m | $19.1m | $24.0m | $75.7m | $52.5m | $23.2m | |
| Income Tax Expense (Benefit) | ($30.3m) | ($432.3m) | $109.4m | ($25.6m) | ($50.1m) | $242.0m | $349.1m | $107.3m | $36.7m | ($60.0m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | ($18.9m) | ($35.7m) | ($38.7m) | ($24.0m) | ($26.0m) | ($20.6m) | |
| Other Operating Income (Expense), Net | $10.6m | $3.3m | $6.4m | $400k | $700k | $1.9b | $1.8b | $712.1m | $296.5m | $5.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.