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v3.25.2

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Net Sales |  | $ 6,456 | $ 6,112 | $ 10,873 | $ 10,604
Cost of Goods Sold |  | 2,932 | 2,918 | 5,274 | 5,468
Research and Development Expense |  | 375 | 357 | 710 | 689
Selling, General and Administrative Expenses |  | 1,156 | 1,054 | 1,907 | 1,790
Amortization of Intangibles |  | 161 | 174 | 323 | 351
Restructuring and asset related charges - net | [1] | 79 | 92 | 101 | 167
Other income (expense) - net |  | 103 | (113) | 118 | (212)
Interest Expense |  | 52 | 66 | 88 | 107
Income from continuing operations before income taxes |  | 1,804 | 1,338 | 2,588 | 1,820
Provision for (benefit from) income taxes on continuing operations |  | 422 | 282 | 539 | 388
Income from continuing operations after income taxes |  | 1,382 | 1,056 | 2,049 | 1,432
Income (loss) from discontinued operations after income taxes |  | (66) | 0 | (77) | 47
Net income (loss) |  | 1,316 | 1,056 | 1,972 | 1,479
Net income attributable to noncontrolling interests |  | 2 | 3 | 6 | 7
Net income (loss) attributable to Corteva |  | $ 1,314 | $ 1,053 | $ 1,966 | $ 1,472
Basic earnings (loss) per share of common stock from continuing operations |  | $ 2.02 | $ 1.51 | $ 2.99 | $ 2.04
Basic earnings (loss) per share of common stock from discontinued operations |  | (0.10) | 0 | (0.11) | 0.07
Basic earnings (loss) per share of common stock |  | 1.92 | 1.51 | 2.88 | 2.11
Diluted earnings (loss) per share of common stock from continuing operations |  | 2.02 | 1.51 | 2.98 | 2.03
Diluted earnings (loss) per share of common stock from discontinued operations |  | (0.10) | 0 | (0.11) | 0.07
Diluted earnings (loss) per share of common stock |  | $ 1.92 | $ 1.51 | $ 2.87 | $ 2.10
EIDP |  |  |  |  |
Net Sales |  | $ 6,456 | $ 6,112 | $ 10,873 | $ 10,604
Cost of Goods Sold |  | 2,932 | 2,918 | 5,274 | 5,468
Research and Development Expense |  | 375 | 357 | 710 | 689
Selling, General and Administrative Expenses |  | 1,156 | 1,054 | 1,907 | 1,790
Amortization of Intangibles |  | 161 | 174 | 323 | 351
Restructuring and asset related charges - net |  | 79 | 92 | 101 | 167
Other income (expense) - net |  | 103 | (100) | 118 | (192)
Interest Expense |  | 52 | 66 | 88 | 107
Income from continuing operations before income taxes |  | 1,804 | 1,351 | 2,588 | 1,840
Provision for (benefit from) income taxes on continuing operations |  | 422 | 285 | 539 | 393
Income from continuing operations after income taxes |  | 1,382 | 1,066 | 2,049 | 1,447
Income (loss) from discontinued operations after income taxes |  | (66) | 0 | (77) | 47
Net income (loss) |  | 1,316 | 1,066 | 1,972 | 1,494
Net income attributable to noncontrolling interests |  | 0 | 0 | 1 | 2
Net income (loss) attributable to Corteva |  | $ 1,316 | $ 1,066 | $ 1,971 | $ 1,492
[1] | Includes restructuring plans and asset related charges, as well as accelerated prepaid amortization expense for the three and six months ended June 30, 2024. See Note 4 - Restructuring and Asset Related Charges - Net, to the interim Consolidated Financial Statements, for additional information.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-18 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-11 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-4 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476153/220-40-55-14 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-6 + Details
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