← Tronox Holdings plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.1b | $1.7b | $1.8b | $2.6b | $2.8b | $3.6b | $3.5b | $2.9b | $3.1b | $2.9b | |
| Cost of Revenue | $1.8b | $1.3b | $1.3b | $2.2b | $2.1b | $2.7b | $2.7b | $2.4b | $2.6b | $2.3b | |
| Gross Profit | $247.0m | $388.0m | $498.0m | $464.0m | $621.0m | $895.0m | $832.0m | $462.0m | $515.0m | $269.0m | |
| Operating Income (Loss) | $36.0m | $138.0m | $200.0m | $95.0m | $271.0m | $577.0m | $458.0m | $186.0m | $219.0m | ($253.0m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $25.0m | $25.0m | $26.0m | $30.0m | $33.0m | $33.0m | $31.0m | $31.0m | $32.0m | $40.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($139.0m) | — | — | $56.0m | ($12.0m) | ($16.0m) | ($130.0m) | ($47.0m) | ($35.0m) | ($46.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | $7 | $2 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | $7 | $2 | — | — | — | — | |
| Interest Income, Operating | — | — | $33.0m | $18.0m | $8.0m | $7.0m | $9.0m | $18.0m | $10.0m | $6.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $374.0m | $308.0m | $49.0m | $73.0m | ($458.0m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | ($93.0m) | $30.0m | ($102.0m) | $995.0m | $303.0m | $500.0m | ($314.0m) | ($54.0m) | ($473.0m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | ($179.0m) | $0 | $5.0m | $0 | $0 | — | — | — | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | ($106.0m) | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($59.0m) | ($285.0m) | ($7.0m) | ($109.0m) | $969.0m | $286.0m | $497.0m | ($316.0m) | ($48.0m) | ($470.0m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($59.0m) | ($285.0m) | ($7.0m) | ($109.0m) | $969.0m | $286.0m | $497.0m | ($316.0m) | ($48.0m) | ($470.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.0m | $13.0m | $37.0m | $12.0m | $26.0m | $17.0m | $3.0m | $2.0m | ($6.0m) | ($3.0m) | |
| Earnings Per Share, Basic | — | — | — | — | $6.76 | $1.88 | $3.21 | ($2.02) | ($0.31) | ($2.97) | |
| Earnings Per Share, Diluted | — | — | — | — | $6.69 | $1.81 | $3.16 | ($2.02) | ($0.31) | ($2.97) | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $0.50 | $0.35 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 143.4m | 152.1m | 154.9m | 156.4m | 157.8m | 158.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 144.9m | 157.9m | 157.1m | 156.4m | 157.8m | 158.5m | |
| Selling, General and Administrative Expense | $210.0m | $251.0m | $267.0m | $347.0m | $347.0m | $318.0m | $289.0m | $276.0m | $296.0m | $290.0m | |
| Other Nonoperating Income (Expense) | ($29.0m) | ($9.0m) | $33.0m | $3.0m | $26.0m | $12.0m | ($13.0m) | $3.0m | $14.0m | ($22.0m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $167.0m | $189.0m | |
| Interest Expense | — | — | $193.0m | $201.0m | $189.0m | $157.0m | $125.0m | $158.0m | — | — | |
| Interest Expense, Debt | $174.0m | — | $180.0m | $186.0m | $174.0m | $148.0m | $132.0m | $157.0m | $168.0m | $185.0m | |
| Other Cost of Operating Revenue | — | — | — | $2.2b | $2.1b | $2.7b | $2.6b | $2.4b | $2.6b | $2.6b | |
| Research and Development Expense | $11.0m | $8.0m | $11.0m | $17.0m | $12.0m | $13.0m | $12.0m | $12.0m | $14.0m | $15.0m | |
| Income Tax Expense (Benefit) | ($115.0m) | $6.0m | $13.0m | $14.0m | ($881.0m) | $71.0m | ($192.0m) | $363.0m | $127.0m | $15.0m | |
| Interest Income (Expense), Net | $3.0m | $10.0m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.