Income Statement

Revenue

-30%

+64%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	6	6	5	5	5	5	5	5	6	6	11	17	26	35	39	42	42	44	44	44	42	41	39	38	40	38	38	38	34	32	28	25	24	24	24	26	29	32	36	38	37	36	34	33	29	28	30	32	35	36	35	41	55	67	77	82	74	70	66	65	119	117	117	63	44	43	40	52	51	50	48	53	57	63	72	68	72	60	46	61	44	80	104	123	122	106	106	116	127	137	155	166	177	191	195	208
Revenue	924 N/A	966 +4%	995 +3%	1 008 +1%	1 043 +3%	1 062 +2%	1 067 +0%	1 110 +4%	1 166 +5%	1 221 +5%	1 358 +11%	1 514 +11%	1 702 +12%	1 878 +10%	1 971 +5%	2 108 +7%	2 205 +5%	2 271 +3%	2 372 +4%	2 369 0%	2 350 -1%	2 345 0%	2 322 -1%	2 336 +1%	2 415 +3%	2 472 +2%	2 549 +3%	2 467 -3%	2 286 -7%	2 110 -8%	1 965 -7%	2 005 +2%	2 099 +5%	2 246 +7%	2 316 +3%	2 363 +2%	2 479 +5%	2 629 +6%	2 767 +5%	2 869 +4%	2 884 +1%	2 827 -2%	2 765 -2%	2 519 -9%	2 394 -5%	2 286 -5%	2 216 -3%	2 394 +8%	2 407 +1%	2 435 +1%	2 487 +2%	2 446 -2%	2 538 +4%	2 652 +4%	2 702 +2%	2 826 +5%	2 791 -1%	2 742 -2%	2 703 -1%	2 677 -1%	2 742 +2%	2 810 +2%	2 911 +4%	3 072 +6%	3 172 +3%	3 288 +4%	3 311 +1%	3 375 +2%	3 385 +0%	3 417 +1%	3 519 +3%	3 589 +2%	3 496 -3%	3 375 -3%	3 242 -4%	3 129 -3%	3 219 +3%	3 229 +0%	3 313 +3%	3 328 +0%	3 626 +9%	4 332 +19%	5 593 +29%	7 320 +31%	8 773 +20%	9 663 +10%	9 882 +2%	9 617 -3%	8 398 -13%	7 458 -11%	6 502 -13%	5 378 -17%	5 094 -5%	4 993 -2%	4 946 -1%	5 143 +4%
Gross Profit
Cost of Revenue	(707)	(739)	(760)	(775)	(808)	(825)	(838)	(872)	(925)	(973)	(1 077)	(1 201)	(1 343)	(1 480)	(1 563)	(1 684)	(1 766)	(1 806)	(1 859)	(1 818)	(1 762)	(1 735)	(1 707)	(1 714)	(1 785)	(1 832)	(1 908)	(1 859)	(1 755)	(1 633)	(1 507)	(1 522)	(1 541)	(1 610)	(1 617)	(1 621)	(1 665)	(1 750)	(1 827)	(1 914)	(1 889)	(1 835)	(1 813)	(1 620)	(1 550)	(1 500)	(1 438)	(1 544)	(1 557)	(1 570)	(1 625)	(1 675)	(1 771)	(1 880)	(1 918)	(1 966)	(1 880)	(1 795)	(1 736)	(1 707)	(1 759)	(1 803)	(1 867)	(1 962)	(2 011)	(2 088)	(2 106)	(2 144)	(2 189)	(2 206)	(2 278)	(2 331)	(2 279)	(2 251)	(2 174)	(2 132)	(2 203)	(2 198)	(2 286)	(2 320)	(2 443)	(2 816)	(3 280)	(4 242)	(4 867)	(5 780)	(6 991)	(8 420)	(8 437)	(8 066)	(7 269)	(5 314)	(4 914)	(4 606)	(4 337)	(4 469)
Gross Profit	218 N/A	227 +4%	236 +4%	233 -1%	235 +1%	237 +1%	228 -4%	239 +4%	241 +1%	247 +3%	280 +14%	312 +11%	359 +15%	398 +11%	408 +3%	423 +4%	439 +4%	465 +6%	513 +10%	551 +7%	588 +7%	610 +4%	615 +1%	623 +1%	630 +1%	640 +2%	641 +0%	608 -5%	531 -13%	478 -10%	458 -4%	484 +6%	558 +15%	636 +14%	699 +10%	742 +6%	815 +10%	878 +8%	939 +7%	955 +2%	995 +4%	992 0%	952 -4%	899 -6%	844 -6%	786 -7%	778 -1%	851 +9%	850 0%	866 +2%	862 0%	771 -11%	767 -1%	771 +1%	785 +2%	860 +10%	911 +6%	947 +4%	967 +2%	971 +0%	983 +1%	1 007 +2%	1 044 +4%	1 111 +6%	1 161 +5%	1 200 +3%	1 205 +0%	1 231 +2%	1 196 -3%	1 211 +1%	1 240 +2%	1 259 +1%	1 217 -3%	1 125 -8%	1 069 -5%	997 -7%	1 017 +2%	1 032 +1%	1 027 0%	1 009 -2%	1 183 +17%	1 516 +28%	2 313 +53%	3 078 +33%	3 905 +27%	3 883 -1%	2 891 -26%	1 197 -59%	(39) N/A	(608) -1 448%	(767) -26%	64 N/A	180 +181%	387 +115%	609 +57%	674 +11%
Operating Income
Operating Expenses	(123)	(128)	(130)	(128)	(130)	(131)	(130)	(136)	(138)	(142)	(161)	(189)	(222)	(248)	(257)	(261)	(263)	(272)	(281)	(284)	(293)	(294)	(301)	(308)	(310)	(321)	(322)	(323)	(304)	(285)	(279)	(274)	(293)	(308)	(313)	(333)	(334)	(355)	(376)	(437)	(392)	(372)	(347)	(387)	(378)	(378)	(386)	(240)	(258)	(263)	(271)	(444)	(450)	(471)	(485)	(390)	(385)	(382)	(386)	(461)	(530)	(519)	(540)	(482)	(584)	(477)	(466)	(491)	(513)	(502)	(505)	(562)	(552)	(532)	(514)	(453)	(439)	(456)	(466)	(472)	(492)	(506)	(541)	(575)	(615)	(878)	(913)	(738)	(753)	(533)	(527)	(693)	(652)	(618)	(589)	(591)
Selling, General & Administrative	(102)	(109)	(112)	(112)	(114)	(114)	(113)	(117)	(120)	(123)	(138)	(158)	(184)	(206)	(213)	(220)	(221)	(229)	(237)	(238)	(243)	(240)	(243)	(245)	(246)	(254)	(253)	(255)	(237)	(221)	(217)	(213)	(234)	(249)	(255)	(275)	(272)	(288)	(304)	(360)	(313)	(292)	(268)	(309)	(298)	(298)	(306)	(158)	(173)	(178)	(183)	(355)	(361)	(382)	(397)	(300)	(299)	(298)	(303)	(381)	(407)	(437)	(458)	(404)	(396)	(403)	(397)	(421)	(449)	(441)	(445)	(503)	(493)	(472)	(456)	(394)	(381)	(398)	(409)	(418)	(436)	(447)	(477)	(503)	(538)	(798)	(829)	(652)	(664)	(445)	(438)	(607)	(574)	(549)	(529)	(539)
Research & Development	(21)	(20)	(18)	(17)	(17)	(17)	(18)	(18)	(18)	(19)	(23)	(31)	(38)	(43)	(44)	(42)	(42)	(43)	(44)	(46)	(51)	(54)	(58)	(63)	(64)	(66)	(68)	(67)	(67)	(64)	(62)	(61)	(60)	(59)	(59)	(58)	(61)	(67)	(73)	(77)	(78)	(79)	(79)	(79)	(80)	(81)	(80)	(82)	(85)	(85)	(88)	(88)	(89)	(89)	(89)	(89)	(86)	(84)	(83)	(81)	(85)	(82)	(83)	(79)	(75)	(74)	(69)	(70)	(64)	(62)	(61)	(58)	(60)	(60)	(58)	(59)	(58)	(58)	(57)	(54)	(56)	(59)	(64)	(72)	(77)	(81)	(83)	(86)	(89)	(88)	(89)	(87)	(77)	(69)	(59)	(51)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38)	0	0	0	(113)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	95 N/A	99 +4%	105 +6%	104 -1%	105 +1%	106 +1%	98 -8%	103 +5%	103 0%	105 +2%	119 +13%	123 +4%	137 +11%	149 +9%	151 +1%	162 +7%	176 +9%	193 +10%	232 +21%	267 +15%	295 +11%	316 +7%	314 -1%	315 +0%	320 +2%	319 0%	319 +0%	285 -11%	227 -20%	193 -15%	179 -7%	210 +18%	265 +26%	328 +24%	386 +18%	409 +6%	481 +18%	524 +9%	563 +8%	518 -8%	603 +17%	621 +3%	605 -3%	512 -15%	466 -9%	408 -12%	392 -4%	610 +56%	593 -3%	603 +2%	591 -2%	327 -45%	317 -3%	301 -5%	300 0%	471 +57%	526 +12%	566 +8%	581 +3%	510 -12%	454 -11%	488 +8%	504 +3%	628 +25%	576 -8%	723 +25%	739 +2%	740 +0%	684 -8%	709 +4%	735 +4%	697 -5%	665 -5%	593 -11%	555 -6%	544 -2%	577 +6%	576 0%	560 -3%	536 -4%	692 +29%	1 010 +46%	1 772 +75%	2 503 +41%	3 291 +31%	3 005 -9%	1 979 -34%	459 -77%	(792) N/A	(1 141) -44%	(1 294) -13%	(629) +51%	(472) +25%	(231) +51%	20 N/A	83 +308%
Pre-Tax Income
Interest Income Expense	(6)	(6)	(5)	(5)	(6)	(6)	(7)	(6)	(6)	(5)	(7)	(13)	(14)	(13)	(15)	(42)	(23)	(36)	(40)	(44)	(42)	(41)	(39)	(35)	(40)	(38)	(38)	(38)	(34)	(32)	(28)	(25)	(24)	(24)	(24)	(26)	(29)	(33)	(36)	(38)	(37)	(36)	(34)	(33)	(29)	(28)	(30)	(32)	(35)	(36)	(35)	(41)	(55)	(67)	(77)	(82)	(75)	(70)	(66)	(65)	(119)	(117)	(117)	(58)	(3)	(2)	1	(72)	(62)	(58)	(76)	(79)	(78)	(89)	(75)	(68)	(72)	(57)	(46)	(62)	(44)	(80)	(104)	(123)	(122)	(106)	(106)	(111)	(165)	(192)	(216)	(238)	(209)	(206)	(196)	(197)
Non-Reccuring Items	(3)	(3)	(3)	(2)	(1)	(1)	(8)	(10)	(15)	(15)	(24)	(21)	(17)	(11)	5	2	2	(3)	(92)	(89)	(89)	(94)	(5)	(5)	(8)	(3)	(3)	(64)	(61)	(74)	(74)	(24)	(31)	(19)	(19)	(7)	0	0	0	0	0	(95)	(95)	(112)	(112)	(17)	(17)	(33)	(50)	(59)	(69)	(56)	(97)	(112)	(131)	(126)	35	40	63	65	0	(20)	(13)	(113)	0	106	106	118	202	(30)	(38)	(76)	(74)	(73)	(73)	(54)	(72)	359	361	257	260	(166)	(168)	(33)	(34)	(47)	(51)	(205)	(235)	(517)	(1 335)	(1 153)	(1 108)	(807)	(164)	(449)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	11	11	14	4	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	17	17	0	41	0	0	0	14
Total Other Income	4	5	3	3	7	4	3	2	(4)	1	(13)	(12)	(11)	(15)	1	2	2	(1)	0	(0)	(0)	4	4	3	8	8	5	1	(3)	(4)	(1)	(1)	1	(1)	(0)	3	2	2	2	0	(0)	0	1	1	(3)	(4)	(7)	(7)	(1)	(1)	(7)	(17)	32	33	40	47	(3)	(5)	(2)	6	6	7	2	(11)	(41)	(45)	(39)	9	(25)	(26)	(19)	6	7	15	(4)	(63)	(52)	(49)	(685)	(599)	(597)	(589)	63	87	157	206	209	103	97	92	83	216	174	114	149	(3)
Pre-Tax Income	90 N/A	95 +6%	100 +5%	101 +1%	105 +4%	104 -1%	86 -17%	88 +2%	79 -11%	86 +9%	75 -12%	77 +2%	95 +24%	110 +16%	142 +29%	123 -13%	157 +27%	153 -2%	100 -35%	133 +33%	164 +23%	185 +13%	274 +48%	278 +2%	281 +1%	286 +2%	283 -1%	183 -35%	129 -30%	83 -35%	76 -9%	160 +111%	210 +31%	284 +35%	342 +21%	379 +11%	454 +20%	493 +9%	529 +7%	481 -9%	567 +18%	490 -13%	478 -3%	368 -23%	322 -12%	359 +11%	339 -6%	538 +59%	506 -6%	507 +0%	479 -5%	213 -56%	197 -8%	155 -21%	132 -15%	311 +136%	485 +56%	531 +10%	576 +8%	515 -10%	341 -34%	358 +5%	375 +5%	447 +19%	532 +19%	782 +47%	807 +3%	795 -2%	810 +2%	605 -25%	614 +2%	563 -8%	525 -7%	446 -15%	403 -9%	374 -7%	381 +2%	828 +117%	190 -77%	134 -30%	310 +132%	176 -43%	1 562 +787%	2 433 +56%	3 291 +35%	3 058 -7%	2 031 -34%	247 -88%	(1 078) N/A	(1 741) -61%	(2 762) -59%	(1 764) +36%	(1 615) +8%	(1 130) +30%	(190) +83%	(552) -190%
Net Income
Tax Provision	(27)	(27)	(28)	(28)	(25)	(21)	(14)	(14)	(15)	(22)	(19)	(17)	(23)	(28)	(34)	(28)	(28)	(25)	3	(2)	(8)	(12)	(46)	(55)	(55)	(52)	(52)	7	23	43	48	7	(9)	(41)	(64)	(88)	(108)	(114)	(124)	(104)	(137)	(129)	(123)	(80)	(67)	(66)	(60)	(134)	(122)	(124)	(108)	(19)	(19)	(12)	(14)	(11)	(23)	(32)	(31)	(96)	(83)	(82)	(88)	(65)	(80)	(137)	(150)	(187)	(198)	(148)	(142)	(88)	(69)	(54)	(59)	(54)	(58)	(150)	(4)	(29)	(88)	(70)	(381)	(391)	(587)	(541)	(336)	(430)	(150)	(76)	(195)	(87)	(87)	(152)	(10)	(157)
Income from Continuing Operations	63	68	72	73	80	83	73	74	64	63	56	60	72	82	108	96	129	128	103	131	156	173	227	223	226	234	231	190	151	127	124	167	201	243	279	291	346	379	405	376	430	362	355	288	255	293	279	404	384	384	371	195	178	143	118	300	462	499	545	419	258	275	287	382	452	645	657	608	612	457	472	475	456	391	344	319	323	679	186	104	222	106	1 181	2 043	2 704	2 517	1 695	(184)	(1 228)	(1 817)	(2 957)	(1 851)	(1 702)	(1 282)	(201)	(709)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(1)	(5)	(4)	(5)	(6)	(8)	(9)	(9)	(12)	(13)	(15)	(17)	(17)	(18)	(16)	(19)	(19)	(19)	(17)	(13)	(14)	(11)	(11)	(14)	(12)	(14)	(19)	(24)	(28)	(28)	(25)	(19)	(17)	(19)	(20)	(25)	(27)	(27)	(29)	(27)	(29)	(28)	(24)	(24)	(21)	(25)	(29)	(33)	(37)	(37)	(41)	(40)	(42)	(45)	(40)	(38)	(40)	(46)	(56)	(69)	(72)	(71)	(70)	(67)	(69)	(71)	(76)	(80)	(79)	(76)	(82)	(95)	(110)	(125)	(135)	(128)	(112)	(97)	(73)	(58)	(49)	(44)	(38)	(38)	(43)	(45)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	6	17	21	25	26	22	24	25	25	27	27	23	22	20	19	22	27	31	34	38	41	45	45	44	40	37	36	38	40	37	34	32	30	31	35	36	36	30	27	28	35	44	53	60	65	66	70	85	84	88	91	89	104	123	134	130	121	114	107	128	117	104	106	96	142	252	483	772	1 106	1 529	1 740	1 854	1 638	1 374	1 133	715	599	391	222	244
Net Income (Common)	63 N/A	68 +9%	72 +5%	73 +1%	78 +7%	81 +4%	70 -13%	72 +2%	64 -11%	61 -5%	52 -15%	55 +5%	66 +20%	77 +17%	102 +33%	115 +12%	125 +9%	136 +9%	112 -18%	143 +27%	167 +17%	177 +6%	234 +32%	230 -2%	235 +2%	243 +3%	240 -1%	194 -19%	156 -19%	133 -15%	129 -3%	178 +38%	216 +21%	260 +20%	301 +16%	316 +5%	367 +16%	400 +9%	422 +6%	392 -7%	444 +13%	380 -14%	373 -2%	312 -17%	281 -10%	314 +12%	295 -6%	413 +40%	386 -7%	325 -16%	308 -5%	133 -57%	120 -10%	150 +25%	142 -5%	335 +136%	520 +55%	153 -71%	216 +41%	644 +198%	467 -27%	885 +90%	875 -1%	55 -94%	135 +147%	335 +147%	346 +3%	694 +101%	695 +0%	547 -21%	573 +5%	533 -7%	507 -5%	438 -14%	382 -13%	376 -1%	364 -3%	703 +93%	212 -70%	124 -42%	281 +127%	264 -6%	1 554 +489%	2 690 +73%	3 675 +37%	3 918 +7%	3 324 -15%	1 573 -53%	326 -79%	(554) N/A	(1 967) -255%	(1 316) +33%	(1 307) +1%	(1 096) +16%	(188) +83%	(677) -260%
EPS (Diluted)	0.7 N/A	0.79 +13%	0.84 +6%	0.85 +1%	0.94 +11%	0.98 +4%	0.83 -15%	0.85 +2%	0.76 -11%	0.73 -4%	0.62 -15%	0.66 +6%	0.69 +5%	0.8 +16%	1.06 +33%	1.2 +13%	1.29 +8%	1.41 +9%	1.16 -18%	1.47 +27%	1.72 +17%	1.82 +6%	2.41 +32%	2.36 -2%	2.5 +6%	2.62 +5%	2.59 -1%	2.09 -19%	1.7 -19%	1.45 -15%	1.41 -3%	1.94 +38%	2.36 +22%	2.83 +20%	3.28 +16%	3.43 +5%	3.98 +16%	4.32 +9%	4.63 +7%	4.28 -8%	4.93 +15%	4.22 -14%	4.16 -1%	3.46 -17%	3.28 -5%	3.81 +16%	3.6 -6%	4.9 +36%	4.86 -1%	4.09 -16%	3.9 -5%	1.68 -57%	1.07 -36%	1.32 +23%	1.26 -5%	3 +138%	4.6 +53%	1.36 -70%	1.9 +40%	5.68 +199%	4.11 -28%	7.89 +92%	7.81 -1%	0.48 -94%	1.21 +152%	3.02 +150%	3.19 +6%	6.33 +98%	6.53 +3%	5.14 -21%	5.38 +5%	5.02 -7%	4.77 -5%	4.12 -14%	3.58 -13%	3.52 -2%	3.21 -9%	5.98 +86%	1.81 -70%	1.06 -41%	2.38 +125%	2.22 -7%	13.19 +494%	22.84 +73%	31.18 +37%	33.26 +7%	28.2 -15%	13.36 -53%	2.77 -79%	-4.73 N/A	-16.75 -254%	-11.2 +33%	-11.12 +1%	-9.33 +16%	-1.6 +83%	-5.76 -260%

Income Statement Balance Sheet Cash Flow Statement

Albemarle Corp
NYSE:ALB

Income Statement

Earnings Waterfall
Albemarle Corp

Income Statement
Albemarle Corp

See Also

Company

Help

Tools

Stocks

Albemarle Corp NYSE:ALB

Income Statement

Earnings Waterfall Albemarle Corp

Income Statement Albemarle Corp

See Also

Company

Help

Tools

Stocks

Albemarle Corp
NYSE:ALB

Earnings Waterfall
Albemarle Corp

Income Statement
Albemarle Corp