AVIENT CORPORATION (AVNT) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment

2026-01-01 to 2026-06-30

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AVIENT CORPORATION (AVNT) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETColor, Additives and InksSpecialty Engineered MaterialsSalesRevenue before reconciliation (calculated)CorporateGross marginCost of salesOperating incomeOperating expenses (calculated)Selling and administrative expenseIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$1.77 BSalesSales$1.76 BGross marginGross margin$580.20 MOperating incomeOperating income$208.20 MIncome before income taxesPretax income$161.40 MNet incomeNet income$121.50 MOperating expenses (calculated)Operating expenses(calculated)$372.00 MColor, Additives and InksColor, Additivesand Inks$1.10 BIncome tax expenseIncome tax expense$39.90 MOther income (expense), net (calculated)Other income,net (calculated)−$46.80 MSelling and administrative expenseSelling and administrative expense$372.00 MCost of salesCost of sales$1.18 BSpecialty Engineered MaterialsSpecialty EngineeredMaterials$664.10 MCorporateCorporate−$2.00 M
Chart details

AVIENT CORPORATION (AVNT) 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.

Sales
1,764,400,000 US dollars
Cost of sales
1,184,200,000 US dollars
Gross margin
580,200,000 US dollars
Operating expenses (calculated)
372,000,000 US dollars
Operating income
208,200,000 US dollars
Other income (expense), net (calculated)
negative 46,800,000 US dollars
Income before income taxes
161,400,000 US dollars
Income tax expense
39,900,000 US dollars
Net income
121,500,000 US dollars
Color, Additives and Inks
1,102,300,000 US dollars
Specialty Engineered Materials
664,100,000 US dollars
Selling and administrative expense
372,000,000 US dollars
Revenue before reconciliation (calculated)
1,766,400,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Corporate
negative 2,000,000 US dollars. Reported reconciliation to consolidated revenue.
Color, Additives and Inks costs (calculated)
919,100,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Specialty Engineered Materials costs (calculated)
564,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
73,100,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

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 equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to AVIENT CORPORATION: $120.50 M; to noncontrolling interests: $1.00 M.
AVIENT CORPORATION (AVNT) FY2026 YTD Q2 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

32.9%

Gross profit / revenue

Operating margin

11.8%

Operating profit / revenue

Cash conversion

48.8%

Operating cash / net income, same period

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