Revenue
Cost
Profit
| Item | Category | Value | YoY |
|---|---|---|---|
| Net sales | revenue | 1.68B | 4.28% |
| Income from continuing operations before income taxes | profit | 181.00M | 86.60% |
| Cost of sales | cost | 1.08B | 0.94% |
| Selling, general and administrative expenses | cost | 255.00M | 8.97% |
| Amortization of intangibles | cost | 68.00M | -9.33% |
| Research and development expenses | cost | 47.00M | -6.00% |
| Restructuring and asset related charges – net | cost | 46.00M | 17.95% |
| Interest expense | cost | 40.00M | -51.81% |
| Equity in loss of nonconsolidated affiliates | revenue | 1.00M | -93.33% |
| Income (loss) from discontinued operations | revenue | 14.00M | -97.88% |
| Income from continuing operations, net of tax | profit | 150.00M | 87.50% |
| Provision for income taxes on continuing operations | cost | 31.00M | 82.35% |
| Net income (loss) | profit | 164.00M | -71.77% |
| Net income (loss) available for dupont common stockholders | profit | 161.00M | 127.33% |
| Net income attributable to noncontrolling interests | cost | 3.00M | -0.62% |
| Segment | Value | YoY |
|---|---|---|
| Diversified Industrials | 875.00M | 3.06% |
| Healthcare And Water Technologies | 806.00M | 5.64% |
| Segment | Value | YoY |
|---|---|---|
| UNITED STATES | 769.00M | 3.08% |
| Asia Pacific | 399.00M | 6.12% |
| EMEA | 385.00M | 9.07% |
| Latin American And Canada | 128.00M | -6.57% |
| Segment | Value | YoY |
|---|---|---|
| Industrial Technologies | 504.00M | 6.33% |
| Healthcare Technologies | 467.00M | 11.46% |
| Building Technologies | 371.00M | -1.07% |
| Water Technologies | 339.00M | -1.45% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Goodwill | assets | 7.87B | |
| Other intangible assets | assets | 2.86B | |
| Assets of discontinued operations | assets | 1.85B | |
| Receivables, net, current | assets | 1.70B | |
| Inventories | assets | 1.21B | |
| Other assets, noncurrent | assets | 939.00M | |
| Cash and cash equivalent | assets | 710.00M | |
| Investments and noncurrent receivables | assets | 452.00M | |
| Deferred income tax assets | assets | 264.00M | |
| Prepaid and other current assets | assets | 130.00M | |
| Restricted cash and cash equivalents | assets | 42.00M | |
| Total other assets | assets | 12.38B | |
| Total current assets | assets | 5.64B | |
| Property, plant and equipment – net of accumulated depreciation (march 31, 2026 - $3,634; december 31, 2025 - $3,565) | assets | 3.43B | |
| Total assets | assets | 21.45B | |
| Total equity | liabilities | 14.24B | |
| Total liabilities | liabilities | 7.21B | |
| Noncontrolling interests | liabilities | 198.00M | |
| Retained earnings (accumulated deficit) | equity | 24.20B | |
| Accumulated other comprehensive loss | equity | 612.00M | |
| Total dupont stockholders' equity | equity | 14.04B | |
| Long-term debt | liabilities | 3.13B | |
| Total current liabilities | liabilities | 2.10B | |
| Total other noncurrent liabilities | liabilities | 1.98B | |
| Aggregate | equity | 38.85B | |
| Accounts payable | liabilities | 882.00M | |
| Accrued and other current liabilities | liabilities | 833.00M | |
| Liabilities of discontinued operations | liabilities | 299.00M | |
| Income taxes payable | liabilities | 49.00M | |
| Short-term borrowings | liabilities | 40.00M | |
| Other liabilities, noncurrent | liabilities | 1.18B | |
| Pension and other post-employment benefits – noncurrent | liabilities | 414.00M | |
| Deferred income tax liabilities | liabilities | 378.00M | |
| Additional paid-in capital | equity | 38.85B | |
| Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2026: 409,867,418 shares; 2025: 409,195,445 shares) | equity | 4.00M |
| Item | Value |
|---|---|
| Depreciation and amortization | 155.00M |
| Income from continuing operations, net of tax | 150.00M |
| Restructuring and asset related charges – net | 46.00M |
| Increase (decrease) in accounts and notes receivable | 23.00M |
| Stock based compensation | 13.00M |
| Net periodic defined benefits expense (reversal of expense), excluding service cost component | 3.00M |
| Income (loss) from equity method investments, net of dividends or distributions | 2.00M |
| Other noncash income (expense) | -3.00M |
| Increase (decrease) in accounts payable | -6.00M |
| Donatelle contingent earn-out true-up | -6.00M |
| Credit for deferred income tax and other tax related items | -12.00M |
| Payment for pension and other postretirement benefits | -12.00M |
| Increase (decrease) in inventories, excluding inventory acquired in business combination | -48.00M |
| Increase (decrease) in other operating assets and liabilities, net | -73.00M |
| Item | Value |
|---|---|
| Payments to acquire productive assets | -102.00M |
| Item | Value |
|---|---|
| Proceeds from issuance of company stock | 84.00M |
| Other financing activities, net | 1.00M |
| Payments of ordinary dividends, noncontrolling interest | -11.00M |
| Payment, tax withholding, share-based payment arrangement | -16.00M |
| Changes in short-term borrowings | -20.00M |
| Payments of ordinary dividends, common stock | -82.00M |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 757.00M |
| Cash and cash equivalents, end of period | 752.00M |
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