W.W. Grainger Income Statement (2009-2026) | GWW

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Revenue & cost
Revenue (Quarter)	3,207.00M	3,372.00M	3,359.00M	3,647.00M	3,837.00M	3,942.00M	3,802.00M	4,091.00M	4,182.00M	4,208.00M	3,997.00M	4,235.00M	4,312.00M	4,388.00M	4,233.00M	4,306.00M	4,554.00M	4,657.00M	4,425.00M	5,021.00M
Cost of Revenue (Quarter)	2,083.00M	2,122.00M	2,106.00M	2,264.00M	2,396.00M	2,423.00M	2,296.00M	2,457.00M	2,538.00M	2,553.00M	2,434.00M	2,567.00M	2,618.00M	2,668.00M	2,557.00M	2,596.00M	2,799.00M	2,859.00M	2,679.00M	3,037.00M
Gross Profit (Quarter)	1,124.00M	1,250.00M	1,253.00M	1,383.00M	1,441.00M	1,519.00M	1,506.00M	1,634.00M	1,644.00M	1,655.00M	1,563.00M	1,668.00M	1,694.00M	1,720.00M	1,676.00M	1,710.00M	1,755.00M	1,798.00M	1,746.00M	1,984.00M
Operating items
Selling, General & Administrative (Quarter)	790.00M	812.00M	836.00M	849.00M	907.00M	916.00M	962.00M	954.00M	983.00M	988.00M	1,006.00M	999.00M	1,045.00M	1,034.00M	1,043.00M	1,038.00M	1,077.00M	1,287.00M	1,112.00M	1,177.00M
Operating Expenses (Quarter)	790.00M	812.00M	836.00M	849.00M	907.00M	916.00M	962.00M	954.00M	983.00M	988.00M	1,006.00M	999.00M	1,045.00M	1,034.00M	1,043.00M	1,038.00M	1,077.00M	1,287.00M	1,112.00M	1,177.00M
Operating Income (Quarter)	334.00M	438.00M	417.00M	534.00M	534.00M	603.00M	544.00M	680.00M	661.00M	667.00M	557.00M	669.00M	649.00M	686.00M	633.00M	672.00M	678.00M	511.00M	634.00M	807.00M
EBIT (Quarter)	334.00M	438.00M	417.00M	534.00M	534.00M	603.00M	544.00M	680.00M	661.00M	667.00M	557.00M	669.00M	649.00M	686.00M	633.00M	672.00M	678.00M	511.00M	634.00M	807.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	7.00M	6.00M	6.00M	6.00M	5.00M	9.00M	4.00M	6.00M	8.00M	7.00M	7.00M	7.00M	7.00M	4.00M	6.00M	6.00M	3.00M	1.00M	6.00M	11.00M
Non Operating Income (Quarter)	-15.00M	-16.00M	-16.00M	-17.00M	-17.00M	-16.00M	-19.00M	-18.00M	-16.00M	-15.00M	-16.00M	-14.00M	-13.00M	-15.00M	-11.00M	-15.00M	-17.00M	-19.00M	-14.00M	-9.00M
Net income details
EBT (Quarter)	319.00M	422.00M	401.00M	517.00M	517.00M	587.00M	525.00M	662.00M	645.00M	652.00M	541.00M	655.00M	636.00M	671.00M	622.00M	657.00M	661.00M	492.00M	620.00M	798.00M
Tax Provisions (Quarter)	76.00M	107.00M	100.00M	132.00M	128.00M	145.00M	128.00M	154.00M	155.00M	159.00M	129.00M	158.00M	146.00M	166.00M	125.00M	157.00M	153.00M	171.00M	141.00M	198.00M
Profit After Tax (Quarter)	243.00M	297.00M	283.00M	385.00M	389.00M	442.00M	331.00M	508.00M	490.00M	493.00M	338.00M	497.00M	490.00M	505.00M	475.00M	500.00M	508.00M	321.00M	377.00M	600.00M
Income from Non-Controlling Interests (Quarter)	18.00M	18.00M	18.00M	19.00M	18.00M	16.00M	13.00M	20.00M	20.00M	17.00M	17.00M	19.00M	20.00M	19.00M	22.00M	21.00M	26.00M	27.00M	28.00M	30.00M
Income from Continuing Operations (Quarter)	243.00M	315.00M	301.00M	385.00M	389.00M	442.00M	397.00M	508.00M	490.00M	493.00M	412.00M	497.00M	490.00M	505.00M	497.00M	500.00M	508.00M	321.00M	479.00M	600.00M
Consolidated Net Income (Quarter)	243.00M	315.00M	301.00M	385.00M	389.00M	442.00M	397.00M	508.00M	490.00M	493.00M	412.00M	497.00M	490.00M	505.00M	497.00M	500.00M	508.00M	321.00M	479.00M	600.00M
Income towards Parent Company (Quarter)	243.00M	315.00M	301.00M	385.00M	389.00M	442.00M	397.00M	508.00M	490.00M	493.00M	412.00M	497.00M	490.00M	505.00M	497.00M	500.00M	508.00M	321.00M	479.00M	600.00M
Net Income towards Common Stockholders (Quarter)	243.00M	315.00M	301.00M	385.00M	389.00M	442.00M	397.00M	508.00M	490.00M	493.00M	412.00M	497.00M	490.00M	505.00M	497.00M	500.00M	508.00M	321.00M	479.00M	600.00M
Additional items
EPS (Basic) (Quarter)	4.66	6.08	5.80	7.53	7.63	8.70	7.80	10.12	9.78	9.88	8.26	10.10	10.00	10.35	10.16	10.37	10.58	6.72	10.00	12.71
EPS (Diluted) (Quarter)	4.63	6.05	5.77	7.49	7.58	8.65	7.77	10.06	9.74	9.84	8.22	10.06	9.96	10.33	10.14	10.35	10.56	6.70	9.98	12.71
Shares Outstanding (Quarter)	52.20M	51.80M	51.90M	51.10M	51.00M	50.80M	50.90M	50.20M	50.10M	49.90M	49.90M	49.20M	49.00M	48.80M	48.90M	48.20M	48.00M	47.80M	47.90M	47.20M
Shares Outstanding (Diluted) (Quarter)	52.50M	52.10M	52.20M	51.40M	51.30M	51.10M	51.10M	50.50M	50.30M	50.10M	50.10M	49.40M	49.20M	48.90M	49.00M	48.30M	48.10M	47.90M	48.00M	47.20M
Shares Outstanding (Entity) (Quarter)	52.20M	51.80M	51.90M	51.10M	51.00M	50.80M	50.90M	50.20M	50.10M	49.90M	49.90M	49.20M	49.00M	48.80M	48.90M	48.20M	48.00M	47.80M	47.90M	47.20M
EBITDA (Quarter)	334.00M	438.00M	417.00M	534.00M	534.00M	603.00M	544.00M	680.00M	661.00M	667.00M	557.00M	669.00M	649.00M	686.00M	633.00M	672.00M	678.00M	511.00M	634.00M	807.00M
Interest Expenses (Quarter)	-23.00M	-23.00M	70.00M	-22.00M	-22.00M	-21.00M	71.00M	-21.00M	-20.00M	-19.00M		17.00M	17.00M	21.00M	100.00M	22.00M	21.00M	21.00M	5.00M	20.00M
Tax Rate (Quarter)	23.82%	25.36%	24.94%	25.53%	24.76%	24.70%	24.38%	23.26%	24.03%	24.39%	23.84%	24.12%	22.96%	24.74%	20.10%	23.90%	23.15%	34.76%	22.74%	24.81%

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W.W. Grainger Income Statement (2009-2026) | GWW

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W.W. Grainger Income Statement (2009-2026) | GWW

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