Eastman Chemical Company (EMN)
NYSE: EMN · Plastic Materials, Synth Resins & Nonvulcan Elastomers · Kingsport, TN · filing with the SEC since 1996
Grade6.1
◀ Past 6.3● Present 7.1▶ Future 4.6
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.| 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 13, 2026 | Feb 14, 2025 | Feb 14, 2024 | Feb 15, 2023 | Feb 25, 2022 | Feb 22, 2021 | Feb 26, 2020 | Feb 27, 2019 | Mar 1, 2018 | Feb 27, 2017 |
| Revenue | 8,752 | 9,382 | 9,210 | 10,580 | 10,476 | 8,473 | 9,273 | 10,151 | 9,549 | 9,008 |
| For lenders | ||||||||||
| Net interest income | -208 | -200 | -215 | -182 | -198 | -210 | -218 | -235 | -241 | -255 |
| Cost of revenue | 6,908 | 7,092 | 7,149 | 8,443 | 7,976 | 6,498 | 7,039 | 7,672 | 7,186 | 6,651 |
| Gross profit | 1,844 | 2,290 | 2,061 | 2,137 | 2,500 | 1,975 | 2,234 | 2,479 | 2,363r | 2,357r |
| Research and development | 255 | 250 | 239 | 264 | 254 | 226 | 234 | 235 | 227r | 223r |
| Selling, general and administrative | 658 | 736 | 727 | 726 | 795 | 654 | 691 | 721 | 729r | 707r |
| Operating income | · | · | · | · | · | · | · | · | 1,532 | 1,383 |
| Other income (expense), net | -74 | -36 | -37 | 3 | 11 | -7 | -4 | -4 | -5 | 6r |
| Total non-operating income (expense) | -84 | -47 | -38 | 6 | 17 | -8 | -3 | 53 | -4r | 4r |
| Income before income taxes | 568 | 1,078 | 1,087 | 977 | 1,082 | 530 | 902 | 1,310 | 1,289 | 1,049 |
| Income tax expense | 93 | 170 | 191 | 181 | 215 | 41 | 140 | 226 | -99 | 190 |
| Income from continuing operations | · | · | · | · | · | · | · | · | 1,384 | 854 |
| Income from discontinued operations | · | · | · | · | · | · | · | · | · | 0 |
| Net income including non-controlling interests | 475 | 908 | 896 | 796 | 867 | 489 | 762 | 1,084 | 1,388 | 859 |
| Net income to non-controlling interests | 1 | 3 | 2 | 3 | 10 | 11 | 3 | 4 | 4 | 5 |
| Net income | 474 | 905 | 894 | 793 | 857 | 478 | 759 | 1,080 | 1,384 | 854 |
| Earnings per share, basic | 4.14 | 7.75 | 7.54 | 6.42 | 6.35 | 3.53 | 5.52 | 7.65 | 9.56 | 5.80 |
| Earnings per share, diluted | 4.10 | 7.67 | 7.49 | 6.35 | 6.25 | 3.50 | 5.48 | 7.56 | 9.47 | 5.75 |
| Weighted average shares, basic | 114.7 | 116.7 | 118.6 | 123.5 | 134.9 | 135.5 | 137.4 | 141.2 | 144.8 | 147.3 |
| Weighted average shares, diluted | 115.6 | 117.9 | 119.4 | 124.9 | 137.1 | 136.5 | 138.5 | 142.9 | 146.1 | 148.4 |
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:RevenuesNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding