INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) FY2026 Q2 P&L / Income Statement

INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

1,954,000,000 US dollars

Cost of sales

1,101,000,000 US dollars

Gross profit

853,000,000 US dollars

Operating costs, net of other operating income (calculated)

695,000,000 US dollars

Operating profit (loss)

158,000,000 US dollars

Other income (expense), net (calculated)

negative 94,000,000 US dollars

Income from continuing operations before taxes

64,000,000 US dollars

Provision (benefit) for income taxes

31,000,000 US dollars

Net income (loss)

51,000,000 US dollars

Europe, Africa and Middle East

715,000,000 US dollars

Greater Asia

501,000,000 US dollars

North America

481,000,000 US dollars

Latin America

257,000,000 US dollars

Research and development expenses

170,000,000 US dollars

Selling and administrative expenses

437,000,000 US dollars

Amortization of acquisition-related intangibles

82,000,000 US dollars

Restructuring and other charges

6,000,000 US dollars

Impairment of goodwill

0 US dollars

Gain (Loss) on Disposition of Assets

0 US dollars

Net income (loss) from discontinued operations, net of tax

18,000,000 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.