DuPont de Nemours, Inc.

DD · XNYS

CIK 1666700fmd_1AGS39Y8A57KA5WZN9WY9MGM3TManufacturing · Plastic Materials, Synth Resins & Nonvulcan ElastomersTemplate: Standard

Coverage: Jan 01, 2015 to Sep 30, 2026, 44 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	48,158	11,672	16,378	15,436	11,128	12,566	13,017	6,614	6,719	6,849
Rental revenue	–	–	–	–	–	–	58	67	69	74
Cost of revenue	37,668	9,558	11,123	10,026	7,063	7,971	8,402	4,442	4,499	4,486
Gross profit	10,518	12,693	20,644	5,410	4,065	4,595	4,615	2,172	2,220	2,363
Research and development	1,593	657	797	689	565	557	536	192	203	193
Selling, general and administrative	2,953	1,615	2,403	2,057	1,492	1,602	1,467	891	976	1,019
Interest expense	858	0	54	667	672	525	492	396	366	313
Interest and investment income	107	6	40	56	18	12	50	155	74	98
Other non-operating income (expense)	1,486	66	91	144	632	145	191	80	(111)	14
Income before taxes	4,413	(1,525)	(135)	(126)	(1,259)	1,444	1,448	(279)	117	200
Income tax expense	9	(1,758)	50	(2)	90	237	387	(217)	213	102
Net income from continuing operations	4,404	233	(185)	(124)	(1,349)	1,207	1,061	(62)	(96)	98
Net income	4,318	1,159	3,845	498	(2,951)	6,467	5,868	423	703	(779)
Net income to common shareholders	3,956	1,146	3,828	497	(2,951)	6,467	5,868	423	703	(779)