EdgarLookup

Avantor, Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Avantor, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-8.1%
Profit Margin
Net income ÷ revenue
-4.5%
Return on Assets
Net income ÷ assets
1.12x
Debt-to-Equity
Total liabilities ÷ equity
-3.4%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.55B Feb 11, 2026
FY2025 Dec 31, 2024 $6.78B Feb 11, 2026
FY2025 Dec 31, 2023 $6.97B Feb 11, 2026
FY2024 Dec 31, 2022 $7.51B Feb 7, 2025
FY2023 Dec 31, 2021 $7.39B Feb 14, 2024
FY2020 Dec 31, 2020 $1.79B Feb 16, 2021
FY2020 Sep 30, 2020 $1.61B Feb 16, 2021
FY2020 Jun 30, 2020 $1.48B Feb 16, 2021
FY2020 Mar 31, 2020 $1.52B Feb 16, 2021
FY2020 Dec 31, 2019 $1.52B Feb 16, 2021

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.14B Feb 11, 2026
FY2025 Dec 31, 2024 $2.28B Feb 11, 2026
FY2025 Dec 31, 2023 $2.36B Feb 11, 2026
FY2024 Dec 31, 2022 $2.60B Feb 7, 2025
FY2023 Dec 31, 2021 $2.50B Feb 14, 2024
FY2020 Dec 31, 2020 $581.60M Feb 16, 2021
FY2020 Sep 30, 2020 $506.40M Feb 16, 2021
FY2020 Jun 30, 2020 $490.60M Feb 16, 2021
FY2020 Mar 31, 2020 $501.90M Feb 16, 2021
FY2020 Dec 31, 2019 $480.40M Feb 16, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($530.20M) Feb 11, 2026
FY2025 Dec 31, 2024 $711.50M Feb 11, 2026
FY2025 Dec 31, 2023 $321.10M Feb 11, 2026
FY2024 Dec 31, 2022 $686.50M Feb 7, 2025
FY2023 Dec 31, 2021 $572.60M Feb 14, 2024
FY2020 Dec 31, 2020 $51.60M Feb 16, 2021
FY2020 Sep 30, 2020 ($42.20M) Feb 16, 2021
FY2020 Jun 30, 2020 $60.20M Feb 16, 2021
FY2020 Mar 31, 2020 $47.00M Feb 16, 2021
FY2020 Dec 31, 2019 $70.60M Feb 16, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($246.20M) Feb 11, 2026
FY2025 Dec 31, 2024 $1.08B Feb 11, 2026
FY2025 Dec 31, 2023 $696.40M Feb 11, 2026
FY2024 Dec 31, 2022 $1.13B Feb 7, 2025
FY2023 Dec 31, 2021 $972.20M Feb 14, 2024
FY2022 Dec 31, 2020 $706.80M Feb 14, 2023
FY2020 Dec 31, 2019 $551.80M Feb 11, 2022
FY2020 Dec 31, 2018 $413.50M Feb 16, 2021
FY2019 Dec 31, 2017 ($210.40M) Feb 14, 2020

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.60B Feb 11, 2026
FY2025 Dec 31, 2024 $1.64B Feb 11, 2026
FY2025 Dec 31, 2023 $1.51B Feb 11, 2026
FY2024 Dec 31, 2022 $1.47B Feb 7, 2025
FY2023 Dec 31, 2021 $1.53B Feb 14, 2024
FY2022 Dec 31, 2020 $1.37B Feb 14, 2023
FY2020 Dec 31, 2019 $1.37B Feb 11, 2022
FY2020 Dec 31, 2018 $1.41B Feb 16, 2021
FY2019 Dec 31, 2017 $449.70M Feb 14, 2020

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $623.80M Feb 11, 2026
FY2025 Dec 31, 2024 $840.80M Feb 11, 2026
FY2025 Dec 31, 2023 $870.00M Feb 11, 2026
FY2024 Dec 31, 2022 $843.60M Feb 7, 2025
FY2023 Dec 31, 2021 $953.60M Feb 14, 2024
FY2022 Dec 31, 2020 $929.80M Feb 14, 2023
FY2020 Dec 31, 2019 $354.00M Feb 11, 2022
FY2020 Dec 31, 2018 $200.50M Feb 16, 2021
FY2019 Dec 31, 2017 ($167.50M) Feb 14, 2020

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $128.80M Feb 11, 2026
FY2025 Dec 31, 2024 $148.80M Feb 11, 2026
FY2025 Dec 31, 2023 $146.40M Feb 11, 2026
FY2024 Dec 31, 2022 $133.40M Feb 7, 2025
FY2023 Dec 31, 2021 $111.10M Feb 14, 2024
FY2022 Dec 31, 2020 $61.60M Feb 14, 2023
FY2020 Dec 31, 2019 $51.60M Feb 11, 2022
FY2020 Dec 31, 2018 $37.70M Feb 16, 2021
FY2019 Dec 31, 2017 $25.20M Feb 14, 2020

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $11.79B Feb 11, 2026
FY2025 Dec 31, 2024 $12.11B Feb 11, 2026
FY2024 Dec 31, 2023 $12.97B Feb 7, 2025
FY2023 Dec 31, 2022 $13.46B Feb 14, 2024
FY2022 Dec 31, 2021 $13.90B Feb 14, 2023
FY2020 Dec 31, 2020 $9.91B Feb 11, 2022
FY2020 Dec 31, 2019 $9.77B Feb 16, 2021
FY2019 Dec 31, 2018 $9.91B Feb 14, 2020

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.23B Feb 11, 2026
FY2025 Dec 31, 2024 $6.16B Feb 11, 2026
FY2024 Dec 31, 2023 $7.72B Feb 7, 2025
FY2023 Dec 31, 2022 $8.61B Feb 14, 2024
FY2022 Dec 31, 2021 $9.70B Feb 14, 2023
FY2020 Dec 31, 2020 $7.23B Feb 11, 2022
FY2020 Dec 31, 2019 $7.31B Feb 16, 2021
FY2019 Dec 31, 2018 $9.10B Feb 14, 2020

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.57B Feb 11, 2026
FY2025 Dec 31, 2024 $5.96B Feb 11, 2026
FY2025 Dec 31, 2023 $5.25B Feb 11, 2026
FY2025 Dec 31, 2022 $4.86B Feb 11, 2026
FY2024 Dec 31, 2021 $4.20B Feb 7, 2025
FY2023 Dec 31, 2020 $2.67B Feb 14, 2024
FY2022 Dec 31, 2019 $2.46B Feb 14, 2023
FY2020 Dec 31, 2018 ($3.05B) Feb 11, 2022
FY2020 Dec 31, 2017 ($2.62B) Feb 16, 2021
FY2019 Dec 31, 2016 ($510.60M) Feb 14, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $4.99B Feb 11, 2026
FY2025 Dec 31, 2024 $5.54B Feb 11, 2026
FY2025 Jan 1, 2024 $5.72B Feb 11, 2026
FY2025 Dec 31, 2023 $5.72B Feb 11, 2026
FY2024 Dec 31, 2022 $5.65B Feb 7, 2025
FY2023 Dec 31, 2021 $5.34B Feb 14, 2024
FY2022 Dec 31, 2020 $2.86B Feb 14, 2023
FY2020 Dec 31, 2019 $2.77B Feb 11, 2022
FY2020 Dec 31, 2018 $2.78B Feb 16, 2021
FY2019 Dec 31, 2017 $2.85B Feb 14, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.67B Feb 11, 2026
FY2025 Dec 31, 2024 $2.20B Feb 11, 2026
FY2024 Dec 31, 2023 $1.49B Feb 7, 2025
FY2023 Dec 31, 2022 $1.17B Feb 14, 2024
FY2022 Dec 31, 2021 $483.90M Feb 14, 2023
FY2020 Dec 31, 2020 ($88.70M) Feb 11, 2022
FY2020 Dec 31, 2019 ($203.70M) Feb 16, 2021
FY2019 Dec 31, 2018 ($238.40M) Feb 14, 2020

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $365.40M Feb 11, 2026
FY2025 Dec 31, 2024 $261.90M Feb 11, 2026
FY2024 Dec 31, 2023 $262.90M Feb 7, 2025
FY2023 Dec 31, 2022 $372.90M Feb 14, 2024
FY2022 Dec 31, 2021 $301.70M Feb 14, 2023
FY2020 Dec 31, 2020 $286.60M Feb 11, 2022
FY2020 Dec 31, 2019 $186.70M Feb 16, 2021
FY2019 Dec 31, 2018 $184.70M Feb 14, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.95B Feb 11, 2026
FY2025 Dec 31, 2024 $4.06B Feb 11, 2026
FY2024 Dec 31, 2023 $5.54B Feb 7, 2025
FY2023 Dec 31, 2022 $6.29B Feb 14, 2024
FY2022 Dec 31, 2021 $7.02B Feb 14, 2023
FY2020 Dec 31, 2020 $4.89B Feb 11, 2022
FY2020 Dec 31, 2019 $5.12B Feb 16, 2021
FY2019 Dec 31, 2018 $6.92B Feb 14, 2020

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 11, 2026
FY2025 Dec 31, 2024 1 Feb 11, 2026
FY2025 Dec 31, 2023 0 Feb 11, 2026
FY2024 Dec 31, 2022 1 Feb 7, 2025
FY2023 Dec 31, 2021 0 Feb 14, 2024
FY2020 Dec 31, 2020 0 Feb 16, 2021
FY2020 Sep 30, 2020 0 Feb 16, 2021
FY2020 Jun 30, 2020 0 Feb 16, 2021
FY2020 Mar 31, 2020 0 Feb 16, 2021
FY2020 Dec 31, 2019 0 Feb 16, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 11, 2026
FY2025 Dec 31, 2024 1 Feb 11, 2026
FY2025 Dec 31, 2023 0 Feb 11, 2026
FY2024 Dec 31, 2022 1 Feb 7, 2025
FY2023 Dec 31, 2021 0 Feb 14, 2024
FY2020 Dec 31, 2020 0 Feb 16, 2021
FY2020 Sep 30, 2020 0 Feb 16, 2021
FY2020 Jun 30, 2020 0 Feb 16, 2021
FY2020 Mar 31, 2020 0 Feb 16, 2021
FY2020 Dec 31, 2019 0 Feb 16, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 682.00M Feb 11, 2026
FY2025 Dec 31, 2024 680.80M Feb 11, 2026
FY2024 Dec 31, 2023 676.60M Feb 7, 2025
FY2023 Dec 31, 2022 674.30M Feb 14, 2024
FY2022 Dec 31, 2021 609.70M Feb 14, 2023
FY2020 Dec 31, 2020 580.10M Feb 11, 2022
FY2020 Dec 31, 2019 572.80M Feb 16, 2021
FY2019 Dec 31, 2018 132.80M Feb 14, 2020