Revenue
1.31 billion USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 1311000000 USD Source
Annual consolidated revenue for 2025: about USD 5.117B, using the latest reported figures. The previous period, 2024, was about USD 5.276B.
1.31 billion USD
2026 Q3 · USD
12.59%
2026 Q3 · %
135 million USD
2026 Q3 · USD
89 million USD
2026 Q3 · USD
650000000 USD
3861500000 USD
251800000 shares
0.36% · 900 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
5.17 billion USD
2025-10-01 – 2026-09-30
334 million USD
2025-10-01 – 2026-09-30
699 million USD
2025-10-01 – 2026-09-30
202 million USD
2025-10-01 – 2026-09-30
497 million USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-29.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 5.28 billion
–
Current period
USD 5.12 billion
–
5117000000 − 5276000000 = -159000000 USD
5276000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source5117000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 391 million
–
Current period
USD 378 million
–
378000000 − 391000000 = -13000000 USD
391000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source378000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 576 million
–
Current period
USD 649 million
–
649000000 − 576000000 = 73000000 USD
576000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source649000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 140 million
–
Current period
USD 196 million
–
196000000 − 140000000 = 56000000 USD
140000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source196000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 4068800000 | 3663700000 Derived | 405100000 | 366300000 Derived | 38800000 | 423100000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 4377000000 | 4013300000 Derived | 363700000 | 327000000 Derived | 36700000 | 415000000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 4696000000 | 4253900000 Derived | 442100000 | 235000000 Derived | 207100000 | 352700000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 4482200000 | 3994000000 Derived | 488200000 | 239200000 Derived | 249000000 | 460600000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 3737600000 | 3432100000 Derived | 305500000 | 183900000 Derived | 121600000 | 427200000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 4416200000 | 3953800000 Derived | 462400000 | 198500000 Derived | 263900000 | 437000000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 4884000000 | 4461000000 Derived | 423000000 | 231000000 Derived | 192000000 | 143000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 5184000000 | 4596000000 Derived | 588000000 | 321000000 Derived | 267000000 | 437000000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 5276000000 | 4570000000 Derived | 706000000 | 315000000 Derived | 391000000 | 436000000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 5117000000 | 4382000000 Derived | 735000000 | 357000000 Derived | 378000000 | 453000000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 4068800000 |
|
| 2017 | Revenue | 4377000000 |
|
| 2018 | Revenue | 4696000000 |
|
| 2019 | Revenue | 4482200000 |
|
| 2020 | Revenue | 3737600000 |
|
| 2021 | Revenue | 4416200000 |
|
| 2022 | Revenue | 4884000000 |
|
| 2023 | Revenue | 5184000000 |
|
| 2024 | Revenue | 5276000000 |
|
| 2025 | Revenue | 5117000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | -0.4% |
|
| 2017 | Year over year | 7.6% |
|
| 2018 | Year over year | 7.3% |
|
| 2019 | Year over year | -4.6% |
|
| 2020 | Year over year | -16.6% |
|
| 2021 | Year over year | 18.2% |
|
| 2022 | Year over year | 10.6% |
|
| 2023 | Year over year | 6.1% |
|
| 2024 | Year over year | 1.8% |
|
| 2025 | Year over year | -3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 10% |
|
| 2017 | Operating margin | 8.3% |
|
| 2018 | Operating margin | 9.4% |
|
| 2019 | Operating margin | 10.9% |
|
| 2020 | Operating margin | 8.2% |
|
| 2021 | Operating margin | 10.5% |
|
| 2022 | Operating margin | 8.7% |
|
| 2023 | Operating margin | 11.3% |
|
| 2024 | Operating margin | 13.4% |
|
| 2025 | Operating margin | 14.4% |
|
| 2016 | Net margin | 1% |
|
| 2017 | Net margin | 0.8% |
|
| 2018 | Net margin | 4.4% |
|
| 2019 | Net margin | 5.6% |
|
| 2020 | Net margin | 3.3% |
|
| 2021 | Net margin | 6% |
|
| 2022 | Net margin | 3.9% |
|
| 2023 | Net margin | 5.2% |
|
| 2024 | Net margin | 7.4% |
|
| 2025 | Net margin | 7.4% |
|
| 2016 | Free cash flow margin | 10.4% |
|
| 2017 | Free cash flow margin | 9.5% |
|
| 2018 | Free cash flow margin | 7.5% |
|
| 2019 | Free cash flow margin | 10.3% |
|
| 2020 | Free cash flow margin | 11.4% |
|
| 2021 | Free cash flow margin | 9.9% |
|
| 2022 | Free cash flow margin | 2.9% |
|
| 2023 | Free cash flow margin | 8.4% |
|
| 2024 | Free cash flow margin | 8.3% |
|
| 2025 | Free cash flow margin | 8.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 559300000 |
|
| 2017 | Operating cash flow | 540000000 |
|
| 2018 | Operating cash flow | 496100000 |
|
| 2019 | Operating cash flow | 573100000 |
|
| 2020 | Operating cash flow | 509300000 |
|
| 2021 | Operating cash flow | 558600000 |
|
| 2022 | Operating cash flow | 294000000 |
|
| 2023 | Operating cash flow | 575000000 |
|
| 2024 | Operating cash flow | 576000000 |
|
| 2025 | Operating cash flow | 649000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 423100000 |
|
| 2017 | Free cash flow | 415000000 |
|
| 2018 | Free cash flow | 352700000 |
|
| 2019 | Free cash flow | 460600000 |
|
| 2020 | Free cash flow | 427200000 |
|
| 2021 | Free cash flow | 437000000 |
|
| 2022 | Free cash flow | 143000000 |
|
| 2023 | Free cash flow | 437000000 |
|
| 2024 | Free cash flow | 436000000 |
|
| 2025 | Free cash flow | 453000000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 78.7% |
|
| 2017 | Liabilities / assets | 79.4% |
|
| 2018 | Liabilities / assets | 80.4% |
|
| 2019 | Liabilities / assets | 79.3% |
|
| 2020 | Liabilities / assets | 79.3% |
|
| 2021 | Liabilities / assets | 78.7% |
|
| 2022 | Liabilities / assets | 78.8% |
|
| 2023 | Liabilities / assets | 75.6% |
|
| 2024 | Liabilities / assets | 73% |
|
| 2025 | Liabilities / assets | 68.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 2.04× |
|
| 2017 | Current assets / current liabilities | 2.14× |
|
| 2018 | Current assets / current liabilities | 2.22× |
|
| 2019 | Current assets / current liabilities | 2.4× |
|
| 2020 | Current assets / current liabilities | 2.48× |
|
| 2021 | Current assets / current liabilities | 1.93× |
|
| 2022 | Current assets / current liabilities | 1.94× |
|
| 2023 | Current assets / current liabilities | 1.98× |
|
| 2024 | Current assets / current liabilities | 2.01× |
|
| 2025 | Current assets / current liabilities | 2.06× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 38.8 million Exact valueExact value: 38800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 559.3 million Exact valueExact value: 559300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 136.2 million Exact valueExact value: 136200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 423.1 million Calculation and evidence559300000 − 136200000 USD Exact free cash flow: 423100000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 36.7 million Exact valueExact value: 36700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 540 million Exact valueExact value: 540000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 125 million Exact valueExact value: 125000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 415 million Calculation and evidence540000000 − 125000000 USD Exact free cash flow: 415000000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 207.1 million Exact valueExact value: 207100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 496.1 million Exact valueExact value: 496100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 143.4 million Exact valueExact value: 143400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 352.7 million Calculation and evidence496100000 − 143400000 USD Exact free cash flow: 352700000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 249 million Exact valueExact value: 249000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 573.1 million Exact valueExact value: 573100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 112.5 million Exact valueExact value: 112500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 460.6 million Calculation and evidence573100000 − 112500000 USD Exact free cash flow: 460600000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 121.6 million Exact valueExact value: 121600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 509.3 million Exact valueExact value: 509300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 82.1 million Exact valueExact value: 82100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 427.2 million Calculation and evidence509300000 − 82100000 USD Exact free cash flow: 427200000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 263.9 million Exact valueExact value: 263900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 558.6 million Exact valueExact value: 558600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 121.6 million Exact valueExact value: 121600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 437 million Calculation and evidence558600000 − 121600000 USD Exact free cash flow: 437000000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 192 million Exact valueExact value: 192000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 294 million Exact valueExact value: 294000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 151 million Exact valueExact value: 151000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 143 million Calculation and evidence294000000 − 151000000 USD Exact free cash flow: 143000000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 267 million Exact valueExact value: 267000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 575 million Exact valueExact value: 575000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 138 million Exact valueExact value: 138000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 437 million Calculation and evidence575000000 − 138000000 USD Exact free cash flow: 437000000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 391 million Exact valueExact value: 391000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 576 million Exact valueExact value: 576000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 140 million Exact valueExact value: 140000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 436 million Calculation and evidence576000000 − 140000000 USD Exact free cash flow: 436000000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 378 million Exact valueExact value: 378000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 649 million Exact valueExact value: 649000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 196 million Exact valueExact value: 196000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 453 million Calculation and evidence649000000 − 196000000 USD Exact free cash flow: 453000000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
226 filings · 7,436 latest values · 7,436 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001616862, 1616862, AXTA, edgar:1616862
Also known as AXALTA COATING SYSTEMS LTD., Axalta Coating Systems LTD., Axalta Coating Systems Ltd.