ALBEMARLE CORPORATION (ALB) FY2026 YTD Q2 P&L / Income Statement

ALBEMARLE CORPORATION (ALB) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

3,172,044,000 US dollars

Cost of goods sold

2,080,777,000 US dollars

Gross profit

1,091,267,000 US dollars

Operating costs, including other operating expenses (calculated)

404,817,000 US dollars

Operating profit

686,450,000 US dollars

Other income (expense), net (calculated)

9,394,000 US dollars

Income (loss) before income taxes and equity in net income of unconsolidated investments

695,844,000 US dollars

Income tax expense

115,513,000 US dollars

Net income

828,188,000 US dollars

Energy Storage

2,167,849,000 US dollars

Specialties

781,897,000 US dollars

Restructuring charges and asset write-offs

33,203,000 US dollars

Research and development expenses

12,837,000 US dollars

Selling, general and administrative expenses

263,759,000 US dollars

Loss on sale of business

95,018,000 US dollars

Revenue before reconciliation (calculated)

2,949,746,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Corporate and all other adjusted EBITDA

222,298,000 US dollars. Reported reconciliation to consolidated revenue.

Equity in net income of unconsolidated investments (net of tax)

247,857,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to ALBEMARLE CORPORATION: $799.05 M; to noncontrolling interests: $29.14 M.