$SHC Income Statement | Understand Stock

$SHC

$18.49 +$0.10 (0.54%) Close

Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net revenues
Service
Product
Total net revenues
Cost of revenues
Service
Product
Total cost of revenues
Gross profit
Selling, general and administrative expenses
Amortization of intangible assets
Impairment of long-lived assets
Total operating expenses
Operating income
Interest expense, net
Litigation settlement
Georgia EO litigation settlement
Illinois EO litigation settlements
Total litigation settlement

Loss on refinancing of debt
Litigation settlement
Georgia EO litigation settlement
Illinois EO litigation settlements
Impairment of investment in unconsolidated affiliate
Loss on extinguishment of debt
Foreign exchange loss
Other income, net
Income before income taxes
Provision for income taxes
Net income (loss)
Less: Net income attributable to noncontrolling interests
Net income
Other comprehensive income (loss) net of tax:
Pension and post-retirement benefits (net of taxes of $600, $2,804 and $(3,420), respectively)
Interest rate derivatives (net of taxes of $(718), $(1,856) and $(5,467), respectively)
Foreign currency translation
Less: comprehensive income attributable to noncontrolling interests
Comprehensive income (loss)
Earnings per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average number of shares outstanding:
Basic (in shares)
Diluted (in shares)

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