DuPont de Nemours, Inc. (DD)

NYSE: DD · Plastic Materials, Synth Resins & Nonvulcan Elastomers · Wilmington, DE · filing with the SEC since 2016

Grade4.7

◀ Past 4.2● Present 4.8▶ Future 5.0

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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 17, 2026	Feb 14, 2025	Feb 15, 2024	Feb 15, 2023	Feb 11, 2022	Feb 12, 2021	Feb 14, 2020	Feb 11, 2019	Feb 15, 2018	·
Revenue	6,849	6,719^r	6,614^r	13,017	12,566^r	11,128^r	15,436	22,594^r	11,672^r	48,158
Cost of revenue	4,486	4,499^r	4,442^r	8,402	7,971^r	7,063^r	10,026^r	15,302^r	9,558^r	37,668^r
Gross profit	·	·	·	·	·	·	·	20,644	12,693^r	10,518
Research and development	193	203^r	192^r	536	557^r	565^r	689^r	1,070^r	657^r	1,593^r
Selling, general and administrative	1,019	976^r	891^r	1,467	1,602^r	1,492^r	2,057^r	3,028^r	1,615^r	2,953^r
Interest and investment income	98	74^r	155	50	12^r	18^r	56^r	39^r	6^r	107
Share of profit of equity-method investments	-7	-6^r	1^r	75	85^r	168^r	85^r	447^r	367^r	442
Other income (expense), net	·	·	·	·	·	·	·	215	147	152
Total non-operating income (expense)	14	-111^r	80^r	191	145^r	632^r	144^r	92^r	66^r	1,486^r
Income before income taxes	200	117^r	-279^r	1,448	1,444^r	-1,259^r	-126^r	600^r	-1,525^r	4,413
Income tax expense	102	213^r	-217^r	387	237^r	90^r	-2^r	195^r	-1,758^r	9
Income from continuing operations	98	-96^r	-62^r	1,061	1,207^r	-1,349^r	-124^r	405^r	233^r	4,404
Income from discontinued operations	-836	834^r	524^r	4,856	5,308^r	-1,574^r	724^r	3,595^r	1,058^r	0
Net income including non-controlling interests	-738	738	462	5,917	6,515	-2,923	600	4,000^r	1,291^r	4,404
Net income to non-controlling interests	41	35	39	49	48	28	102	155	132	86
Net income	-779	703	423	5,868	6,467	-2,951	498	3,845^r	1,159^r	4,318
Preferred dividends	·	·	·	·	·	·	·	0	0	340
Net income to common shareholders	-779	703	423	5,868	6,467	-2,951	497	3,828^r	1,146^r	3,956
Earnings per share, basic	-1.87	1.68	0.94	11.77	11.92	-4.01	0.67	4.99^r	2.18^r	3.57
Earnings per share, diluted	-1.86	1.68^r	0.94	11.75	11.89	-4.01	0.67	4.96^r	2.15^r	3.52
Weighted average shares, basic	417.5	419.2	449.9	498.5	542.7	735.5	746.3	767.0^r	526.6^r	1,108.1
Weighted average shares, diluted	419.2	419.2^r	449.9^r	499.4	544.2	735.5	746.3	771.8^r	532.7^r	1,123.2

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DD · research, not advice