ALBEMARLE CORPORATION (ALB-PA)

Cross-filing tables — XBRL facts from every 10-K/10-Q

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Line item	Jun '26	Mar '26	FY2025	Sep '25	Jun '25	Mar '25	FY2024	Sep '24	Jun '24	Mar '24	FY2023	Sep '23	Jun '23	Mar '23	FY2022	Sep '22	Jun '22	Mar '22	FY2021	Sep '21	Jun '21	Mar '21	FY2020	Sep '20	Jun '20	Mar '20	FY2019	Dec '19	Sep '19	Jun '19	Mar '19	FY2018	Dec '18	Sep '18	Jun '18	Mar '18	FY2017	Dec '17	Sep '17	Jun '17
Revenue	$1,743	$1,429	$5,143	$1,308	$1,330	$1,077	$5,378	$1,355	$1,430	$1,361	$9,617	$2,311	$2,370	$2,580	$7,320	$2,092	$1,480	$1,128	$3,328	$831	$774	$829	$3,129	$747	$764	$739	$3,589	$993	$880	$885	$832	$3,375	$922	$778	$854	$822	$3,072	$858	$755	$737
Cost of revenue	$1,153	$928	$4,474	$1,190	$1,133	$921	$5,315	$1,459	$1,441	$1,322	$8,431	$2,256	$1,812	$1,304	$4,246	$1,048	$899	$679	$2,330	$581	$525	$566	$2,134	$493	$531	$497	$2,332		$570	$559	$549	$2,158		$497	$543	$517	$1,966		$479
Gross profit	$590	$501	$669	$118	$197	$156	$63	−$104	−$11	$39	$1,186	$55	$558	$1,277	$3,075	$1,044	$580	$449	$998	$249	$248	$264	$995	$254	$233	$242	$1,258	$339	$310	$326	$283	$1,217	$320	$281	$311	$305	$1,106	$304	$276	$272
Research & development	$4	$9	$51	$13	$12	$14	$87	$22	$21	$24	$86	$21	$21	$20	$72	$18	$17	$16	$54	$13	$14	$15	$59	$14	$14	$16	$58		$16	$13	$15	$70		$17	$16	$21	$84		$22	$17
Selling, general & admin	$126	$137	$550	$139	$132	$124	$618	$154	$166	$161	$910	$172	$397	$154	$524	$134	$129	$113	$441	$103	$122	$93	$430	$96	$107	$102	$533		$108	$127	$113	$446		$100	$124	$101	$450		$106	$117
Operating income	$453	$234	−$367	−$217	$48	$20	−$1,777	−$1,109	−$493	−$180	$252	−$140	$140	$1,102	$2,470	$891	$434	$312	$798	$132	$542	$156	$506	$144	$112	$124	$666		$186	$186	$155	$912		$164	$390	$183	$572		$147	$138
Other income, net	$20	$54	$23	$29	−$7	$10	$178	−$22	$34	$50	$111	$11	$54	$82	$86	$8	$9	$15	−$603	−$643	$0	$11	−$59	−$4	−$6	$8	−$45		−$11	−$7	$11	−$64		$4	−$5	−$30	−$10		−$2	−$2
Income tax	$94	$22	$157	−$31	$34	−$4	$87	$111	−$31	−$4	$430	−$9	$43	$277	$391	$197	$89	$81	$29	−$115	$107	$22	$54	$31	$15	$18	$88		$25	$30	$38	$145		$33	$80	$20	$432		$18	$23
Net income	$480	$319	−$511	−$161	$23	$41	−$1,179	−$1,069	−$188	$2	$1,573	$303	$650	$1,239	$2,690	$897	$407	$253	$124	−$393	$425	$96	$376	$98	$86	$107	$533	$90	$155	$154	$134	$694	$130	$130	$302	$132	$55	−$218	$119	$103
EPS — basic	3.72	2.35	-5.76	-1.72	-0.16	0.00	-11.20	-9.45	-1.96	-0.08	13.41	2.58	5.54	10.57	22.97	7.66	3.47	2.16	1.07	-3.36	3.63	0.85	3.53	0.92	0.81	1.01	5.03		1.46	1.46	1.26	6.40		1.21	2.76	1.19	0.49		1.07	0.93
EPS — diluted	3.52	2.34	-5.76	-1.72	-0.16	0.00	-11.20	-9.45	-1.96	-0.08	13.36	2.57	5.52	10.51	22.84	7.61	3.46	2.15	1.06	-3.36	3.62	0.84	3.52	0.92	0.80	1.01	5.02		1.46	1.45	1.26	6.34		1.20	2.73	1.18	0.49		1.06	0.92

$ values in millions (except per-share). Click any number to open its source filing. Blanks mean the concept wasn't reported for that period — normal for line items that don't exist or were renamed over time.