IFFINTERNATIONAL FLAVORS & FRAGRANCES INCSEC EDGAR
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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

Annual · In millions USD, except per-share data · Latest filed Feb 27, 2026 · FY ends Dec 31

Fiscal Years Ended
FY2025
Dec 31, 2025
FY2024
Dec 31, 2024
FY2023
Dec 31, 2023
FY2022
Dec 31, 2022
Trend
Total Revenue$10,890$11,484$11,479$12,440
Cost of Revenue6,9527,3607,7988,289
Gross Profit$3,938$4,124$3,681$4,151
Other Operating Expenses4,3203,3585,7915,477
Total Operating Expenses9,48010,02610,22110,660
Operating Income$(382)$766$(2,110)$(1,326)
EBIT (Earnings Before Interest & Tax)(382)766(2,110)(1,326)
Add: Depreciation & Amortization9621,0151,1421,179
EBITDA (Non-GAAP)$580$1,781$(968)$(147)
Interest Income1915515
Interest Expense-229-305-380-336
Foreign Exchange Gain (Loss)(92)(91)(77)(12)
Non-Operating Income (Expense)$(302)$(381)$(452)$(333)
Income Before Taxes (EBT)$(412)$308$(2,518)$(1,625)
Provision for Income Taxes(53)4169239
Effective Tax Rate12.9%13.3%(2.7%)(14.7%)
Net Income$(361)$263$(2,591)$(1,871)
Shares Outstanding256256255255
Diluted Earnings Per Share($1.41)$1.04($10.14)($7.32)
Gross Margin36.2%35.9%32.1%33.4%
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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