Element Solutions Inc
For the period ended Mar 31, 2025. Filed Apr 24, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed Apr 24, 2025
ESI$32.75-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Net income | $98.0 | $56.0 |
| Other comprehensive income (loss) | ||
| Foreign currency translation: | ||
| Other comprehensive income (loss) before reclassifications, net of tax (benefit) expense of $(6.9) and $5.4 for the three months ended March 31, 2025 and 2024, respectively | 38.3 | (46.3) |
| Reclassifications, net of tax benefit of $0.8 and $0.0 for the three months ended March 31, 2025 and 2024, respectively | 29.8 | — |
| Total foreign currency translation adjustments | 68.1 | (46.3) |
| Derivative financial instruments: | ||
| Other comprehensive (loss) income before reclassifications, net of tax (benefit) expense of $(2.9) and $4.7 for the three months ended March 31, 2025 and 2024, respectively | (9.3) | 15.2 |
| Reclassifications, net of tax benefit of $0.3 and $1.9 for the three months ended March 31, 2025 and 2024, respectively | (1.3) | (7.2) |
| Total unrealized (loss) income on qualified hedging derivatives | (10.6) | 8.0 |
| Other comprehensive income (loss) | 57.5 | (38.3) |
| Comprehensive income | 155.5 | 17.7 |
| Comprehensive income attributable to non-controlling interests | 0.1 | — |
| Comprehensive income attributable to common stockholders | $155.6 | $17.7 |
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