Fastenal Income Statement (2009-2026) | FAST

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,554.20M	1,531.90M	1,704.10M	1,778.60M	1,802.40M	1,695.60M	1,859.10M	1,883.10M	1,845.90M	1,758.60M	1,895.10M	1,916.20M	1,910.20M	1,824.50M	1,959.40M	2,080.30M	2,133.30M	2,027.40M	2,201.70M	2,386.90M
Cost of Revenue (Quarter)	834.00M	819.00M	910.80M	951.00M	975.90M	927.20M	1,009.10M	1,025.60M	998.30M	959.20M	1,033.50M	1,052.70M	1,051.60M	1,006.30M	1,075.50M	1,137.50M	1,167.50M	1,128.70M	1,218.80M	1,323.30M
Gross Profit (Quarter)	720.20M	712.90M	793.30M	827.60M	826.50M	768.40M	850.00M	857.50M	847.60M	799.40M	861.60M	863.50M	858.60M	818.20M	883.90M	942.80M	965.80M	898.70M	982.90M	1,063.60M
Operating items
Selling, General & Administrative (Quarter)	401.80M	412.00M	435.30M	444.20M	447.30M	435.50M	456.80M	462.60M	460.90M	445.60M	471.40M	476.60M	470.50M	473.40M	490.00M	506.70M	524.30M	514.40M	535.30M	561.80M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	401.80M	412.00M	435.30M	444.20M	447.30M	435.50M	456.80M	462.60M	460.90M	445.60M	471.40M	476.60M	470.50M	473.40M	490.00M	506.70M	524.30M	514.40M	535.30M	561.80M
Operating Income (Quarter)	318.40M	300.90M	358.00M	383.40M	379.20M	332.90M	393.20M	394.90M	386.70M	353.80M	390.20M	386.90M	388.10M	344.80M	393.90M	436.10M	441.50M	384.30M	447.60M	501.80M
EBIT (Quarter)	318.40M	300.90M	358.00M	383.40M	379.20M	332.90M	393.20M	394.90M	386.70M	353.80M	390.20M	386.90M	388.10M	344.80M	393.90M	436.10M	441.50M	384.30M	447.60M	501.80M
Non-operating items
Interest & Investment Income (Quarter)	0.10M		0.10M	0.10M	0.20M	0.30M	0.40M	0.60M	0.80M	2.30M	1.60M	1.30M	1.30M	1.20M	0.90M	2.70M	0.70M	1.20M	1.60M	1.50M
Net income details
EBT (Quarter)	316.10M	298.50M	355.70M	380.70M	375.30M	328.20M	389.70M	392.60M	385.40M	354.20M	389.80M	386.40M	387.60M	344.30M	393.10M	436.60M	440.60M	384.60M	448.30M	502.10M
Tax Provisions (Quarter)	72.60M	67.30M	86.10M	93.60M	90.70M	82.60M	94.60M	94.60M	89.90M	87.80M	92.10M	93.70M	89.50M	82.20M	94.40M	106.30M	105.10M	90.60M	108.60M	119.30M
Profit After Tax (Quarter)	243.50M	231.20M	269.60M	287.10M	284.60M	245.60M	295.10M	298.00M	295.50M	266.40M	297.70M	292.70M	298.10M	262.10M	298.70M	330.30M	335.50M	294.00M	339.80M	382.80M
Income from Continuing Operations (Quarter)	243.50M	231.20M	269.60M	287.10M	284.60M	245.60M	295.10M	298.00M	295.50M	266.40M	297.70M	292.70M	298.10M	262.10M	298.70M	330.30M	335.50M	294.00M	339.70M	382.80M
Consolidated Net Income (Quarter)	243.50M	231.20M	269.60M	287.10M	284.60M	245.60M	295.10M	298.00M	295.50M	266.40M	297.70M	292.70M	298.10M	262.10M	298.70M	330.30M	335.50M	294.00M	339.70M	382.80M
Income towards Parent Company (Quarter)	243.50M	231.20M	269.60M	287.10M	284.60M	245.60M	295.10M	298.00M	295.50M	266.40M	297.70M	292.70M	298.10M	262.10M	298.70M	330.30M	335.50M	294.00M	339.70M	382.80M
Net Income towards Common Stockholders (Quarter)	243.50M	231.20M	269.60M	287.10M	284.60M	245.60M	295.10M	298.00M	295.50M	266.40M	297.70M	292.70M	298.10M	262.10M	298.70M	330.30M	335.50M	294.00M	339.70M	382.80M
Additional items
EPS (Basic) (Quarter)	0.21	0.20	0.23	0.25	0.25	0.21	0.26	0.26	0.26	0.23	0.26	0.26	0.26	0.23	0.26	0.29	0.29	0.26	0.30	0.33
EPS (Diluted) (Quarter)	0.21	0.20	0.23	0.25	0.25	0.21	0.26	0.26	0.26	0.23	0.26	0.25	0.26	0.23	0.26	0.29	0.29	0.26	0.30	0.33
Shares Outstanding (Quarter)	1,150.00M	1,149.62M	1,151.20M	1,151.00M	1,146.04M	1,147.60M	1,141.86M	1,142.28M	1,142.80M	1,142.60M	1,144.68M	1,145.20M	1,145.47M	1,145.42M	1,147.00M	1,147.50M	1,147.90M	1,147.60M	1,148.20M	1,147.60M
Shares Outstanding (Diluted) (Quarter)	1,154.60M	1,154.23M	1,155.24M	1,154.80M	1,149.49M	1,151.25M	1,145.27M	1,145.80M	1,146.20M	1,146.02M	1,148.20M	1,148.23M	1,148.40M	1,148.60M	1,149.60M	1,150.10M	1,151.04M	1,150.33M	1,150.90M	1,150.30M
Shares Outstanding (Entity) (Quarter)	1,150.33M	1,150.93M	1,151.20M	1,149.35M	1,145.51M	1,141.62M	1,142.05M	1,142.58M	1,142.81M	1,143.96M	1,145.05M	1,145.24M	1,145.76M	1,146.64M	1,147.22M	1,147.62M	1,148.03M	1,148.06M	1,148.00M	1,147.49M
EBITDA (Quarter)	318.40M	300.90M	358.00M	383.40M	379.20M	332.90M	393.20M	394.90M	386.70M	353.80M	390.20M	386.90M	388.10M	344.80M	393.90M	436.10M	441.50M	384.30M	447.60M	501.80M
Interest Expenses (Quarter)	2.60M	105.10M	2.40M	2.80M	4.20M	5.10M	5.10M	3.10M	2.10M	1.90M	2.40M	1.80M	1.80M	113.40M	1.70M	2.70M	1.60M	18.20M	0.80M	1.30M
Tax Rate (Quarter)	22.97%	22.55%	24.21%	24.59%	24.17%	25.17%	24.28%	24.10%	23.33%	24.79%	23.63%	24.25%	23.09%	23.87%	24.01%	24.35%	23.85%	23.56%	24.22%	23.76%

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Fastenal Income Statement (2009-2026) | FAST

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