EASTMAN KODAK CO (KODK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.1B	1.1B	1.0B	1.1B	1.2B
Cost of Revenue	863.0M	837.0M	840.0M	904.0M	1.0B
Gross Profit	279.0M	232.0M	203.0M	213.0M	173.0M
Operating Expenses
R&D Expense	33.0M	33.0M	33.0M	34.0M	34.0M
SG&A Expense	198.0M	174.0M	179.0M	13.0M	55.0M
General & Admin Expense	—	—	—	11.0M	52.0M
Selling & Marketing Expense	—	—	—	2.0M	3.0M
Other Expenses	160.0M	153.0M	(2.0M)	162.0M	110.0M
Total Operating Expenses	391.0M	360.0M	210.0M	209.0M	199.0M
Cost and Expenses	1.3B	1.2B	1.1B	1.1B	1.2B
Operating Income (EBIT)	(112.0M)	(128.0M)	(7.0M)	4.0M	(26.0M)
Non-Operating
Interest Income	12.0M	10.0M	12.0M	15.0M	—
Interest Expense	30.0M	62.0M	59.0M	52.0M	40.0M
Net Interest Income	(18.0M)	(52.0M)	(47.0M)	(37.0M)	(40.0M)
Other Non-Op Income/Expense	45.0M	16.0M	117.0M	83.0M	57.0M
Non-Operating Income (excl Interest)	(85.0M)	(78.0M)	(176.0M)	(161.0M)	(111.0M)
EBT (Pre-Tax Income)	(67.0M)	(112.0M)	110.0M	87.0M	31.0M
Income Tax Expense	19.0M	16.0M	8.0M	12.0M	5.0M
Bottom Line
Net Income	(86.0M)	(128.0M)	102.0M	75.0M	26.0M
Earnings from Cont. Ops	(86.0M)	(128.0M)	102.0M	75.0M	26.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(91.0M)	(155.0M)	83.0M	56.0M	13.0M
Per Share
Basic EPS	($1.06)	($1.78)	$0.97	$0.77	$0.16
Diluted EPS	($1.06)	($1.78)	$0.90	$0.67	$0.16
Revenue Per Share	$11.65	$11.90	$13.02	$14.07	$15.27
Shares
Basic Shares Outstanding	98.0M	89.8M	80.1M	79.4M	78.9M
Diluted Shares Outstanding	102.8M	89.8M	92.3M	90.5M	80.6M
Profitability Metrics
EBITDA	1.0M	(21.0M)	197.0M	195.0M	114.0M
D&A	28.0M	29.0M	28.0M	30.0M	29.0M
EBIT	(27.0M)	(50.0M)	169.0M	165.0M	85.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026