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Pre-Tax Income at other companies

Nordson logo
NordsonNDSN
$141.17M+1.7%
Johnson Controls International logo
Johnson Controls InternationalJCI
$917M+30.1%
Compass Minerals International logo
Compass Minerals InternationalCMP
$700K+105%
Innospec logo
InnospecIOSP
$39.9M-11.7%
Materion logo
MaterionMTRN
$44.5M+52.6%
AVT
AvantorAVTR
$81.2M-0.6%

Other financials

Income statement

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Revenue$125.1M+73.6%
Gross profit$50.8M+80.4%
Operating income$72.5M-6.8%
Net income$72.9M+28.7%
EPS (diluted)$0.44+22.2%

Balance sheet

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Cash & equivalents$91.6M-54.2%
Total debt$1.3B+81.0%
Total equity$1.2B-0.9%
Total assets$3.2B+31.6%

Cash flow

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Operating cash flow-$89.0M-475%
CapEx$5.8M+20.5%
Free cash flow-$94.8M-601%

Valuation

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Market cap$6.11B+162%
Enterprise value$7.28B+151%
P/S8.7×+4.8×

Profitability

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Gross margin56.4%-0.2pp
Operating margin-29.2%
Net margin-26.9%
FCF margin15.7%-19.7pp

Returns & leverage

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Return on equity-15.7%
Debt / equity+0.5×
Current ratio3.1×-2.1×

Where this comes from

Reported directly by Perimeter Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Perimeter Solutions’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 9:22 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001880319-26-000037
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Foreign currency gain(1,351)(1,159)
Other (income) expense, net(364)143
Total other expense, net22,6418,628
Income before income taxes49,84669,179
Income tax benefit (expense)23,090(12,493)
Net income72,93656,686
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments(6,566)7,885

Item 1. Financial Statements.

FAQ

What is Perimeter Solutions's pre-tax income?
Perimeter Solutions (PRM) reported pre-tax income of $49.85M in Q1 2026.
How has Perimeter Solutions's pre-tax income changed year-over-year?
Perimeter Solutions's pre-tax income decreased by 27.9% year-over-year, from $69.18M to $49.85M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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