INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) Income statement
Top 20 of 28 line items reported by IFF · 250+ in the full API →
INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Nov 3, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $1,942 | $1,954 | $2,741 | $5,052 | $1,869 | |
| Cost of Revenue | 1,117 | 1,101 | 1,723 | 3,589 | 1,070 | |
| Gross Profit | $825 | $853 | $1,018 | $1,463 | $799 | |
| Other Operating Expenses | 665 | 695 | 745 | 2,356 | 608 | |
| Total Operating Expenses | 1,674 | 1,708 | 2,316 | 4,483 | 1,580 | |
| Operating Income | $160 | $158 | $273 | $(893) | $191 | |
| EBIT (Earnings Before Interest & Tax) | 160 | 158 | 273 | (893) | 191 | |
| Add: Depreciation & Amortization | 156 | 218 | 246 | 237 | 247 | |
| EBITDA (Non-GAAP) | $316 | $376 | $519 | $(656) | $438 | |
| Interest Income | 3 | 4 | 3 | 4 | 4 | |
| Interest Expense | -46 | -46 | -44 | -49 | -48 | |
| Foreign Exchange Gain (Loss) | (17) | (21) | (16) | (22) | (20) | |
| Non-Operating Income (Expense) | $(60) | $(63) | $(57) | $(67) | $(64) | |
| Income Before Taxes (EBT) | $(134) | $64 | $209 | $(1,068) | $130 | |
| Provision for Income Taxes | (7) | 31 | 39 | 8 | 31 | |
| Effective Tax Rate | 5.2% | 48.4% | 18.7% | (0.7%) | 23.8% | |
| Net Income | $(55) | $50 | $169 | $18 | $40 | |
| Shares Outstanding | 253 | 255 | 256 | 259 | 256 | |
| Diluted Earnings Per Share | ($0.22) | $0.20 | $0.66 | $0.07 | $0.16 | |
| Gross Margin | 42.5% | 43.7% | 37.1% | 29% | 42.8% | |
8 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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