Solstice Advanced Materials Inc. (SOLS)
Nasdaq: SOLS · Chemicals & Allied Products · Morris Plains, NJ · filing with the SEC since 2025
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 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Feb 19, 2026 | · | · |
| Revenue | 3,886.0 | 3,770.0 | 3,649.0 |
| Cost of revenue | 2,636.0 | 2,464.0 | 2,366.0 |
| Research and development | 97.0 | 83.0 | 81.0 |
| Selling, general and administrative | 421.0 | 392.0 | 378.0 |
| Interest expense | 28.0 | 13.0 | 16.0 |
| Other income (expense), net | 60.0 | 5.0 | 7.0 |
| Income before income taxes | 647.0 | 797.0 | 814.0 |
| Income tax expense | 362.0 | 192.0 | 195.0 |
| Net income including non-controlling interests | 285.0 | 605.0 | 619.0 |
| Net income to non-controlling interests | 48.0 | 11.0 | -2.0 |
| Net income | 237.0 | 594.0 | 621.0 |
| Earnings per share, basic | 1.49 | 3.74 | 3.91 |
| Earnings per share, diluted | 1.49 | 3.74 | 3.91 |
| Weighted average shares, basic | 158.7 | 158.7 | 158.7 |
| Weighted average shares, diluted | 158.9 | 158.7 | 158.7 |
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:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldResearch 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:SellingGeneralAndAdministrativeExpenseInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet 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