Axalta Coating Systems annual operating expenses
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2025
Axalta Coating Systems Operating Expenses Growth & History (AXTA)
Axalta Coating Systems's operating expenses was $1.03B for fiscal 2025.
View full Axalta Coating Systems company overviewAxalta Coating Systems annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.03B | −$65.0M | −5.95% |
| 2024 | 2024-12-31 | $1.09B | $62.0M | +6.02% |
| 2023 | 2023-12-31 | $1.03B | $35.0M | +3.52% |
| 2022 | 2022-12-31 | $995.0M | $28.5M | +2.95% |
| 2021 | 2021-12-31 | $966.5M | −$7.7M | −0.79% |
| 2020 | 2020-12-31 | $974.2M | −$101.9M | −9.47% |
| 2019 | 2019-12-31 | $1.08B | −$71.5M | −6.23% |
| 2018 | 2018-12-31 | $1.15B | −$85.2M | −6.91% |
| 2017 | 2017-12-31 | $1.23B | $97.9M | +8.63% |
| 2016 | 2016-12-31 | $1.13B | $87.8M | +8.39% |
| 2015 | 2015-12-31 | $1.05B | −$77.7M | −6.91% |
| 2014 | 2014-12-31 | $1.12B | — | — |
Axalta Coating Systems quarterly operating expenses
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Q3.14
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Q2.15
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Q2.16
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Q2.17
Q3.17
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Q1.19
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Q1.21
Q2.21
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Q1.23
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Q3.23
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Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $298.0M | $34.0M | +12.88% |
| Q1 2026 | 2026-03-31 | $270.0M | $13.0M | +5.06% |
| Q4 2025 | 2025-12-31 | $260.0M | $0 | 0.00% |
| Q3 2025 | 2025-09-30 | $246.0M | −$23.0M | −8.55% |
| Q2 2025 | 2025-06-30 | $264.0M | $9.0M | +3.53% |
| Q1 2025 | 2025-03-31 | $257.0M | −$51.0M | −16.56% |
| Q4 2024 | 2024-12-31 | $260.0M | −$1.0M | −0.38% |
| Q3 2024 | 2024-09-30 | $269.0M | $9.0M | +3.46% |
| Q2 2024 | 2024-06-30 | $255.0M | $3.0M | +1.19% |
| Q1 2024 | 2024-03-31 | $308.0M | $51.0M | +19.84% |
| Q4 2023 | 2023-12-31 | $261.0M | −$100,000 | −0.04% |
| Q3 2023 | 2023-09-30 | $260.0M | $21.4M | +8.97% |
| Q2 2023 | 2023-06-30 | $252.0M | $7.1M | +2.90% |
| Q1 2023 | 2023-03-31 | $257.0M | $6.6M | +2.64% |
| Q4 2022 | 2022-12-31 | $261.1M | $23.3M | +9.80% |
| Q3 2022 | 2022-09-30 | $238.6M | $20.0M | +9.15% |
| Q2 2022 | 2022-06-30 | $244.9M | $61.3M | +33.39% |
| Q1 2022 | 2022-03-31 | $250.4M | −$76.1M | −23.31% |
| Q4 2021 | 2021-12-31 | $237.8M | $4.3M | +1.84% |
| Q3 2021 | 2021-09-30 | $218.6M | −$32.5M | −12.94% |
| Q2 2021 | 2021-06-30 | $183.6M | −$34.4M | −15.78% |
| Q1 2021 | 2021-03-31 | $326.5M | $54.9M | +20.21% |
| Q4 2020 | 2020-12-31 | $233.5M | −$45.4M | −16.28% |
| Q3 2020 | 2020-09-30 | $251.1M | −$25.5M | −9.22% |
| Q2 2020 | 2020-06-30 | $218.0M | −$33.2M | −13.22% |
| Q1 2020 | 2020-03-31 | $271.6M | $2.2M | +0.82% |
| Q4 2019 | 2019-12-31 | $278.9M | $18.3M | +7.02% |
| Q3 2019 | 2019-09-30 | $276.6M | −$62.5M | −18.43% |
| Q2 2019 | 2019-06-30 | $251.2M | −$20.7M | −7.61% |
| Q1 2019 | 2019-03-31 | $269.4M | −$6.6M | −2.39% |
| Q4 2018 | 2018-12-31 | $260.6M | −$63.3M | −19.54% |
| Q3 2018 | 2018-09-30 | $339.1M | $49.2M | +16.97% |
| Q2 2018 | 2018-06-30 | $271.9M | −$85.2M | −23.86% |
| Q1 2018 | 2018-03-31 | $276.0M | $14.1M | +5.38% |
| Q4 2017 | 2017-12-31 | $323.9M | −$6.9M | −2.09% |
| Q3 2017 | 2017-09-30 | $289.9M | $11.4M | +4.09% |
| Q2 2017 | 2017-06-30 | $357.1M | $85.0M | +31.24% |
| Q1 2017 | 2017-03-31 | $261.9M | $8.4M | +3.31% |
| Q4 2016 | 2016-12-31 | $330.8M | $60.6M | +22.43% |
| Q3 2016 | 2016-09-30 | $278.5M | $25.9M | +10.25% |
| Q2 2016 | 2016-06-30 | $272.1M | −$6.3M | −2.26% |
| Q1 2016 | 2016-03-31 | $253.5M | $7.6M | +3.09% |
| Q4 2015 | 2015-12-31 | $270.2M | −$7.8M | −2.81% |
| Q3 2015 | 2015-09-30 | $252.6M | −$31.1M | −10.96% |
| Q2 2015 | 2015-06-30 | $278.4M | −$5.6M | −1.97% |
| Q1 2015 | 2015-03-31 | $245.9M | −$33.2M | −11.90% |
| Q4 2014 | 2014-12-31 | $278.0M | — | — |
| Q3 2014 | 2014-09-30 | $283.7M | — | — |
| Q2 2014 | 2014-06-30 | $284.0M | — | — |
| Q1 2014 | 2014-03-31 | $279.1M | — | — |
Axalta Coating Systems operating expenses trends
Over the last five fiscal years, Axalta Coating Systems's operating expenses increased from $974.2M to $1.03B, a change of $52.8M. The latest reported quarter, Q2 2026, shows $298.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Axalta Coating Systems source filings ↗