| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | $3.26B+0.6% | $3.24B+3.1% | $3.14B-7.5% | $3.40B+2.5% | $3.32B+49.7% | $2.21B-22.6% | $2.86B-0.6% | $2.88B+11.2% | $2.59B |
| Cost of sales | $2.24B+2.8% | $2.18B-3.0% | $2.25B-10.5% | $2.51B+6.0% | $2.37B+52.5% | $1.55B-29.5% | $2.21B-2.2% | $2.26B+13.2% | $1.99B |
| Gross margin | $1.02B-3.9% | $1.06B+18.4% | $892.5M+1.1% | $882.7M-6.5% | $943.8M+43.0% | $660.0M+0.4% | $657.2M+5.2% | $624.8M+4.8% | $596.4M |
| Selling and administrative expense | $812.1M+11.6% | $727.4M+4.6% | $695.7M+8.8% | $639.4M-3.7% | $664.1M+21.1% | $548.4M+9.6% | $500.4M+12.1% | $446.2M+5.4% | $423.3M |
| Operating income | $203.5M-38.2% | $329.3M+67.3% | $196.8M-19.1% | $243.3M-13.0% | $279.7M+150.6% | $111.6M-28.8% | $156.8M-12.2% | $178.6M+3.2% | $173.1M |
| Interest expense, net | -$98.6M+6.6% | -$105.6M+8.4% | -$115.3M+3.8% | -$119.8M-59.3% | -$75.2M-0.9% | -$74.5M-25.2% | -$59.5M+5.3% | -$62.8M-3.3% | -$60.8M |
| Other income, net | $6.8M+518.2% | $1.1M-81.0% | $5.8M+109.7% | -$59.7M-5870.0% | -$1.0M-104.2% | $24.0M+98.3% | $12.1M+193.8% | -$12.9M-12800.0% | -$100K |
| Income from continuing operations before income taxes | $111.7M-50.3% | $224.8M+157.5% | $87.3M+36.8% | $63.8M-68.6% | $203.5M+233.1% | $61.1M-44.1% | $109.4M+7.5% | $101.8M-9.0% | $111.9M |
| Income tax expense | -$28.1M+48.1% | -$54.1M-391.8% | -$11.0M-157.0% | $19.3M+137.2% | -$51.9M-543.6% | $11.7M+134.7% | -$33.7M-134.0% | -$14.4M-1700.0% | -$800K |
| Net income from continuing operations | $83.6M-51.0% | $170.7M+123.7% | $76.3M-8.2% | $83.1M-45.2% | $151.6M+108.2% | $72.8M-3.8% | $75.7M-13.4% | $87.4M-21.3% | $111.1M |
| Loss from discontinued operations, net of income taxes | $0 | $0+100.0% | -$100K-100.0% | $620.3M+685.2% | $79.0M+30.4% | $60.6M-88.2% | $513.1M+611.7% | $72.1M+142.7% | -$168.7M |
| Net income | $83.6M-51.0% | $170.7M+124.0% | $76.2M-89.2% | $703.4M+205.0% | $230.6M+72.9% | $133.4M-77.3% | $588.8M+269.2% | $159.5M+376.9% | -$57.6M |
| Net income attributable to noncontrolling interests | -$1.7M-41.7% | -$1.2M-140.0% | -$500K-66.7% | -$300K-250.0% | $200K+111.1% | -$1.8M-800.0% | -$200K-166.7% | $300K+400.0% | -$100K |
| Net income attributable to Avient common shareholders | $81.9M-51.7% | $169.5M+123.9% | $75.7M-89.2% | $703.1M+204.6% | $230.8M+75.4% | $131.6M-77.6% | $588.6M+268.3% | $159.8M+376.9% | -$57.7M |
| Earnings per share attributable to Avient common shareholders - Basic (in USD per share) | $900000.00-51.6% | $1860000.00+124.1% | $830000.00-89.2% | $7710000.00+204.7% | $2530000.00+73.3% | $1460000.00-80.8% | $7620000.00+279.1% | $2010000.00+383.1% | -$710000.00 |
| Earnings per share attributable to Avient common shareholders - Diluted (in USD per share) | $890000.00-51.6% | $1840000.00+121.7% | $830000.00-89.1% | $7630000.00+204.0% | $2510000.00+73.1% | $1450000.00-80.9% | $7580000.00+280.9% | $1990000.00+384.3% | -$700000.00 |
| Basic (in shares) | 91.5M+0.2% | 91.3M+0.2% | 91.1M-0.1% | 91.2M-0.2% | 91.4M+1.4% | 90.1M+16.7% | 77.2M-3.1% | 79.7M-2.2% | 81.5M |
| Plus dilutive impact of share-based compensation (in shares) | 300K-57.1% | 700K+0.0% | 700K-30.0% | 1.0M+42.9% | 700K+40.0% | 500K+0.0% | 500K-28.6% | 700K+16.7% | 600K |
| Diluted (in shares) | 91.8M-0.2% | 92.0M+0.2% | 91.8M-0.4% | 92.2M+0.1% | 92.1M+1.7% | 90.6M+16.6% | 77.7M-3.4% | 80.4M-2.1% | 82.1M |
| Anti-dilutive shares not included in diluted common shares outstanding (in shares) | 1.6M+300.0% | 400K-42.9% | 700K+133.3% | 300K | 0-100.0% | 800K+33.3% | 600K | 0-100.0% | 600K |
| Cash dividends declared per share of common stock (in USD per share) | $1085000.00+4.1% | $1042500.00+4.3% | $1000000.00+4.2% | $960000.00+9.7% | $875000.00+6.7% | $820000.00+4.1% | $788000.00+9.4% | $720000.00+24.1% | $580000.00 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.