CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions

12 Months Ended

Dec. 31, 2024

Dec. 31, 2023

Dec. 31, 2022

Income Statement [Abstract]

Revenue

$ 1,007.8

$ 882.5

$ 813.2

Costs and expenses:

Cost of sales

719.2

344.1

^[1]

410.7

^[1]

Gross margin

288.6

538.4

^[1]

402.5

^[1]

Impairment charges

51.7

0.0

^[1],[2]

0.0

^[1],[2]

Selling, general and administrative expenses

126.8

63.2

^[1]

55.2

^[1]

Research and development expenses

6.4

5.8

^[1]

3.9

^[1]

Restructuring and other charges

157.2

56.9

^[1]

7.3

^[1]

Separation-related costs

0.0

^[1]

0.7

^[1]

Total costs and expenses

1,061.3

470.0

^[1]

477.8

^[1]

(Loss)/income from operations before equity in net loss of unconsolidated affiliates, interest income, net, loss on debt extinguishment and other (gains)/losses

(53.5)

412.5

^[1]

335.4

^[1]

Equity in net loss of unconsolidated affiliates

7.5

23.1

^[1],[2]

15.1

^[1],[2]

Interest income, net

(20.3)

0.0

^[1]

0.0

^[1]

Loss on debt extinguishment

1.1

0.0

^[1]

0.1

^[1]

Other (gains)/losses

(252.4)

0.4

^[1]

(15.2)

^[1]

Income from operations before income taxes

210.6

389.0

^[1]

335.4

^[1]

Income tax expense

78.9

58.9

^[1]

61.9

^[1]

Net income

131.7

330.1

^[2]

273.5

^[2]

Net loss attributable to noncontrolling interests

28.5

0.0

^[1]

0.0

^[1]

Net income attributable to Arcadium Lithium plc

$ 103.2

$ 330.1

^[1],[3]

$ 273.5

^[1],[3]

Basic earnings per ordinary share (in dollars per share)

$ 0.10

$ 0.76

^[1]

$ 0.66

^[1]

Diluted earnings per ordinary share (in dollars per share)

$ 0.09

$ 0.66

^[1]

$ 0.56

^[1]

Weighted average ordinary shares outstanding - basic (in shares)

1,069.8

432.4

^[1]

413.4

^[1]

Weighted average ordinary shares outstanding - diluted (in shares)

1,138.7

503.4

^[1]

485.2

^[1]

[1]	For the years ended ended December 31, 2023 and 2022, basic and diluted earnings per ordinary share and weighted average ordinary shares outstanding - basic and diluted amounts represent predecessor Livent and have been adjusted to reflect the 2.406 Exchange Ratio. Represents the results of predecessor Livent’s operations for the years ended December 31, 2023 and 2022 which do not include the operations of Allkem.
[2]	Represents the results of predecessor Livent’s operations for the years ended December 31, 2023 and 2022 which do not include the operations of Allkem.
[3]	Represents the results of predecessor Livent’s operations for the years ended December 31, 2023 and 2022 which do not include the operations of Allkem.

Arcadium Lithium plc 10-K