XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Sales $ 806.5 $ 815.2 $ 2,499.6 $ 2,493.9
Cost of sales 561.6 553.8 1,713.6 1,696.7
Gross margin 244.9 261.4 786.0 797.2
Selling and administrative expense 177.8 184.2 622.1 553.5
Operating income 67.1 77.2 163.9 243.7
Interest expense, net (24.2) (26.9) (75.8) (80.1)
Other expense, net 0.0 (0.3) (0.9) (2.1)
Income before income taxes 42.9 50.0 87.2 161.5
Income tax expense (10.1) (11.3) (20.8) (39.3)
Net income 32.8 38.7 66.4 122.2
Net income attributable to noncontrolling interests (0.2) (0.5) (1.4) (1.0)
Net income attributable to Avient common shareholders $ 32.6 $ 38.2 $ 65.0 $ 121.2
Earnings per share attributable to Avient common shareholders - Basic (in USD per share) $ 0.36 $ 0.42 $ 0.71 $ 1.33
Earnings per share attributable to Avient common shareholders - Diluted (in USD per share) $ 0.36 $ 0.41 $ 0.71 $ 1.32
Weighted-average shares used to compute earnings per common share:        
Basic (in shares) 91.6 91.3 91.5 91.3
Plus dilutive impact of share-based compensation (in shares) 0.2 1.0 0.3 0.7
Diluted (in shares) 91.8 92.3 91.8 92.0
Anti-dilutive share-based compensation awards (in shares) 1.5 0.4 1.5 0.4
Cash dividends declared per share of common stock (in USD per share) $ 0.2700 $ 0.2575 $ 0.8100 $ 0.7725