Corteva, Inc.
For the period ended Jun 30, 2026. Filed Jul 31, 2026.
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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.
Jun 30, 2026 · Filed Jul 31, 2026
CTVA$12.11+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
Consolidated Statements of Operations (Unaudited)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| (In millions, except per share amounts) | 2026 | 2025 | 2026 | 2025 |
| Net sales | $6,379 | $6,456 | $11,284 | $10,873 |
| Cost of goods sold | 2,718 | 2,932 | 5,090 | 5,274 |
| Research and development expense | 388 | 375 | 729 | 710 |
| Selling, general and administrative expenses | 1,164 | 1,156 | 2,041 | 1,907 |
| Amortization of intangibles | 194 | 161 | 354 | 323 |
| Restructuring and asset related charges - net | 49 | 79 | 141 | 101 |
| Separation costs | 79 | — | 131 | — |
| Other income (expense) - net | (115) | 103 | (232) | 118 |
| Interest expense | 47 | 52 | 83 | 88 |
| Income (loss) from continuing operations before income taxes | 1,625 | 1,804 | 2,483 | 2,588 |
| Provision for (benefit from) income taxes on continuing operations | 408 | 422 | 541 | 539 |
| Income (loss) from continuing operations after income taxes | 1,217 | 1,382 | 1,942 | 2,049 |
| Income (loss) from discontinued operations after income taxes | (52) | (66) | (54) | (77) |
| Net income (loss) | 1,165 | 1,316 | 1,888 | 1,972 |
| Net income (loss) attributable to noncontrolling interests | 4 | 2 | 7 | 6 |
| Net income (loss) attributable to Corteva | $1,161 | $1,314 | $1,881 | $1,966 |
| Basic earnings (loss) per share of common stock: | ||||
| Basic earnings (loss) per share of common stock from continuing operations | $1.81 | $2.02 | $2.89 | $2.99 |
| Basic earnings (loss) per share of common stock from discontinued operations | (0.08) | (0.10) | (0.08) | (0.11) |
| Basic earnings (loss) per share of common stock | $1.73 | $1.92 | $2.81 | $2.88 |
| Diluted earnings (loss) per share of common stock: | ||||
| Diluted earnings (loss) per share of common stock from continuing operations | $1.81 | $2.02 | $2.88 | $2.98 |
| Diluted earnings (loss) per share of common stock from discontinued operations | (0.08) | (0.10) | (0.08) | (0.11) |
| Diluted earnings (loss) per share of common stock | $1.73 | $1.92 | $2.80 | $2.87 |
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