Eastman Kodak Company (KODK)
NYSE: KODK · Photographic Equipment & Supplies · Rochester, NY · filing with the SEC since 1994
Grade3.7
◀ Past 3.4● Present 3.4▶ Future 4.4
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 | Mar 12, 2026 | Mar 17, 2025 | Mar 14, 2024 | Mar 16, 2023 | Mar 15, 2022 | Mar 16, 2021 | Mar 17, 2020 | Apr 1, 2019 | Mar 15, 2018 | Mar 7, 2017 |
| Revenue | 1,069 | 1,043 | 1,117 | 1,205 | 1,150 | 1,029 | 1,242 | 1,320r | 1,386 | 1,643r |
| Cost of revenue | 837 | 840 | 907 | 1,035 | 986 | 894 | 1,060 | 1,140r | 1,175r | 1,240r |
| Gross profit | 232 | 203 | 210 | 170 | 164 | 135 | 182 | 180r | 211r | 403r |
| Research and development | 33 | 33 | 34 | 34 | 33 | 34 | 42 | 48 | 64r | 60r |
| Selling, general and administrative | 174 | 179 | 159 | 153 | 177 | 172 | 211 | 224r | 239r | 198r |
| Operating income | 0 | -7 | 4 | -26 | -46 | -74 | -102 | -118 | -207r | 113r |
| Interest expense | 62 | 59 | 52 | 40 | 33 | 12 | 16 | 9 | 8r | 60 |
| Interest and investment income | 10 | 12 | 15 | 1 | 1 | · | · | · | 4 | 3 |
| Other income (expense), net | -171 | 3 | 1 | -1 | 5 | -386 | -46 | -17 | 37 | -4 |
| Income before income taxes | -112 | 110 | 87 | 31 | 28 | -376 | -60 | -13 | -26r | 51r |
| Income tax expense | 16 | 8 | 12 | 5 | 4 | 168 | 31 | -4 | -120r | 33r |
| Income from continuing operations | -128 | 102 | 75 | 26 | 24 | -544 | -91 | -9 | 93r | 17r |
| Income from discontinued operations | · | · | · | 0 | 0 | 3 | 207 | -7 | 1r | -2 |
| Net income including non-controlling interests | -128 | 102 | 75 | 26 | 24 | -541 | 116 | -16 | 94 | 16 |
| Net income to non-controlling interests | · | · | · | · | · | · | · | · | · | 1 |
| Net income | -128 | 102 | 75 | 26 | 24 | -541 | 116 | -16 | 94 | 15 |
| Net income to common shareholders | -155 | 78 | 56 | 13 | 22 | · | · | · | · | · |
| Earnings per share, basic | -1.78 | 0.97 | 0.71 | 0.16 | 0.28 | -9.77 | 2.23 | -0.84 | 1.76 | 0.28 |
| Earnings per share, diluted | -1.78 | 0.90 | 0.67 | 0.16 | 0.27 | -9.77 | 2.23 | -0.84 | 1.76 | 0.28 |
| Earnings per share, basic and diluted | · | · | · | · | · | -9.77 | 2.23 | -0.84 | · | · |
| Weighted average shares, basic | 87.0 | 80.1 | 79.4 | 78.9 | 78.4 | 57.4 | 43.0 | 42.7 | 42.5 | 42.2 |
| Weighted average shares, diluted | 87.0 | 92.3 | 90.5 | 80.6 | 80.5 | 57.4 | 43.0 | 42.7 | 42.7 | 42.5 |
| Weighted average shares, basic and diluted | · | · | · | · | · | 57.4 | 43.0 | 42.7 | · | · |
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:SalesRevenueNetCost 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:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome 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:IncomeLossFromDiscontinuedOperationsNetOfTax
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:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings 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:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted 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:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted