← CABOT CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $2.4b
$2.7b +12.69%
$3.2b +19.32%
$3.3b +2.93%
$2.6b -21.67%
$3.4b +30.41%
$4.3b +26.75%
$3.9b -9.03%
$4.0b +1.60%
$3.7b -7.04%
$3.6b -2.13%
Cost of Revenue $1.8b
$2.1b +12.66%
$2.5b +19.18%
$2.7b +7.76%
$2.1b -20.29%
$2.6b +23.46%
$3.4b +31.65%
$3.1b -10.01%
$3.0b -1.88%
$2.8b -8.60%
$2.8b +1.30%
Gross Profit $578.0m
$652.0m +12.80%
$781.0m +19.79%
$685.0m -12.29%
$500.0m -27.01%
$799.0m +59.80%
$885.0m +10.76%
$839.0m -5.20%
$960.0m +14.42%
$940.0m -2.08%
$825.0m -12.23%
Research and Development Expense $53.0m $56.0m $66.0m $60.0m $57.0m $56.0m $55.0m $57.0m $63.0m $59.0m $55.0m
Selling, General and Administrative Expense $275.0m $260.0m $305.0m $290.0m $292.0m $289.0m $258.0m $253.0m $283.0m $260.0m $277.0m
Operating Income (Loss) $250.0m
$336.0m +34.40%
$156.0m -53.57%
$306.0m +96.15%
$21.0m -93.14%
$454.0m +2061.90%
$389.0m -14.32%
$526.0m +35.22%
$614.0m +16.73%
$621.0m +1.14%
$493.0m -20.61%
Interest Expense $54.0m $53.0m $54.0m $59.0m $53.0m $49.0m $56.0m $90.0m $81.0m $76.0m $74.0m
Foreign Currency Transaction Gain (Loss), before Tax ($3.0m) — — — — — — — — — —
Other Nonoperating Income (Expense) ($7.0m) ($4.0m) $5.0m ($1.0m) ($9.0m) ($7.0m) ($9.0m) ($16.0m) ($36.0m) ($7.0m) —
Income (Loss) from Equity Method Investments $3.0m $7.0m $2.0m $1.0m $3.0m $3.0m $10.0m $5.0m $6.0m $7.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($26.0m) ($19.0m) ($229.0m) ($66.0m) ($274.0m) ($73.0m) ($20.0m) $65.0m $18.0m $15.0m $411.0m
Income Tax Expense (Benefit) $34.0m $29.0m $193.0m $70.0m $191.0m $123.0m $102.0m ($28.0m) $111.0m $196.0m $190.0m
Net Income (Loss) Attributable to Parent $149.0m
$241.0m +61.74%
($113.0m) -146.89%
$157.0m +238.94%
($238.0m) -251.59%
$250.0m +205.04%
$209.0m -16.40%
$445.0m +112.92%
$380.0m -14.61%
$331.0m -12.89%
$187.0m -43.50%
Net Income (Loss) Available to Common Stockholders, Basic $148.0m
$239.0m +61.49%
($114.0m) -147.70%
$155.0m +235.96%
($238.0m) -253.55%
$247.0m +203.78%
$206.0m -16.60%
$437.0m +112.14%
$374.0m -14.42%
$326.0m -12.83%
$187.0m -42.64%
Net Income (Loss) Attributable to Noncontrolling Interest $15.0m $25.0m $39.0m $29.0m $17.0m $36.0m $34.0m $39.0m $44.0m $45.0m $187.0m
Preferred Stock Dividends, Income Statement Impact — — $1.0m $1.0m — $1.0m $1.0m — — — —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $1.0m $2.0m — $1.0m — $2.0m $2.0m $7.0m $5.0m $4.0m —
Earnings Per Share, Basic $2.38 $3.83 ($1.85) $2.64 ($4.21) $4.35 $3.65 $7.79 $6.79 $6.07 $3.59
Earnings Per Share, Diluted $2.36 $3.80 ($1.85) $2.63 ($4.21) $4.34 $3.62 $7.73 $6.72 $6.02 $3.57
Income (Loss) from Continuing Operations, Per Basic Share $2 $4 ($2) — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $2 $4 ($2) — — — — — — — —
Common Stock, Dividends, Per Share, Declared $1.04 $1.23 $1.29 $1.36 $1.41 $1.41 $1.49 $1.57 $1.69 $1.79 —
Weighted Average Number of Shares Outstanding, Basic 62.4m 62.3m 61.7m 58.7m 56.6m 56.7m 56.5m 56.1m 55.1m 53.7m 52.4m
Weighted Average Number of Shares Outstanding, Diluted 62.9m 62.7m 61.7m 58.8m 56.6m 56.8m 56.9m 56.5m 55.7m 54.2m 52.7m
Additional Financial Items
Environmental Remediation Expense $1.0m $1.0m $6.0m — $1.0m — $1.0m $1.0m $1.0m $1.0m —
Goodwill, Impairment Loss — — $92.0m — — — — — — — —
Taxes, Miscellaneous — $1.0m $2.0m $1.0m — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $163.0m $266.0m ($74.0m) $29.0m $17.0m $36.0m $34.0m $39.0m $44.0m $45.0m —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.0m — — — — — — — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.