International Flavors & Fragrances Inc. (IFF)

NYSE: IFF · Industrial Organic Chemicals · New York, NY · filing with the SEC since 1994

Grade6.8

◀ Past 7.9● Present 6.3▶ Future 6.3

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. 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 27, 2026	Feb 28, 2025	Feb 28, 2024	Feb 27, 2023	Feb 28, 2022	Feb 22, 2021	Mar 3, 2020	Feb 26, 2019	Feb 27, 2018	Feb 28, 2017
Revenue	10,890,000	11,484,000	11,479,000	12,440,000	11,656,000	5,084,000^r	5,140,000^r	3,977,539	3,398,719	3,116,350
Cost of revenue	6,952,000	7,360,000	7,798,000	8,289,000	7,921,000	2,998,000^r	3,027,000^r	2,294,832	1,926,256	1,720,787^r
Gross profit	3,938,000	4,124,000	3,681,000	4,151,000	3,735,000	2,086,000^r	2,113,000^r	1,682,707	1,472,463^r	1,395,563^r
Research and development	694,000	671,000	636,000	603,000	629,000	357,000^r	346,000^r	311,583	295,469^r	258,863^r
Selling, general and administrative	1,834,000	1,995,000	1,787,000	1,768,000	1,749,000	949,000^r	876,000^r	707,461	570,144^r	572,518^r
Operating income	-382,000	766,000	-2,110,000	-1,326,000	585,000	566,000^r	665,000^r	583,882	552,630^r	552,955^r
Interest expense	229,000	305,000	380,000	336,000	289,000	132,000^r	138,000^r	132,558	65,363	52,989
Interest and investment income	19,000	15,000	5,000	15,000	8,000	·	·	·	·	·
Other income (expense), net	-65,000	-182,000	-5,000^r	26,000^r	58,000	7,000^r	30,000^r	35,243	49,778^r	23,751^r
Income before income taxes	-412,000	308,000^r	-2,518,000	-1,625,000	354,000	441,000	557,000	447,757	537,045	523,717
Income tax expense	-53,000	41,000^r	69,000^r	239,000	75,000	74,000^r	97,000^r	107,976	241,380	118,686
Net income including non-controlling interests	-359,000	267,000^r	-2,587,000^r	-1,864,000	279,000	367,000^r	460,000^r	339,781^r	295,665^r	405,249
Net income to non-controlling interests	2,000	4,000	4,000	7,000	9,000	4,000^r	4,000^r	2,479	0	0
Net income	·	·	·	·	·	·	·	339,781	295,665	405,031
Net income to common shareholders	-361,000	263,000^r	-2,591,000^r	-1,871,000	270,000	363,000^r	456,000^r	337,302	295,665	405,031
Earnings per share, basic	-1.41	1.04^r	-10.14^r	-7.32	1.11	3.25	4.05	3.81	3.73	5.07
Earnings per share, diluted	-1.41	1.04^r	-10.14^r	-7.32	1.10	3.21	4.00	3.79	3.72	5.05
Weighted average shares, basic	256,000	256,000	255,000	255,000	243,000	112,000^r	112,000^r	87,551	79,070	79,648
Weighted average shares, diluted	256,000	256,000	255,000	255,000	243,000	114,000^r	113,000^r	88,121	79,370	79,981

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:SalesRevenueGoodsNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

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

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

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

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

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

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

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

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 IFF · research, not advice