James Hardie Industries Income Statement (2009-2026) | JHX

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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	Mar2026
Revenue & cost
Revenue (Quarter)	843.30M	903.20M	900.00M	968.20M	1,000.90M	997.60M	860.80M	917.80M	954.30M	998.80M	978.30M	1,004.90M	991.90M	960.80M	953.30M	971.50M	899.90M	1,292.20M	1,239.80M	1,403.90M
Cost of Revenue (Quarter)	535.50M	574.30M	577.50M	613.90M	661.80M	644.30M	571.20M	587.80M	580.90M	595.20M	577.60M	594.20M	595.00M	587.90M	590.90M	598.70M	563.00M	871.10M	791.60M	880.50M
Gross Profit (Quarter)	307.80M	328.90M	322.50M	354.30M	339.10M	353.30M	289.60M	330.00M	373.40M	403.60M	400.70M	410.70M	396.90M	372.90M	362.40M	372.80M	336.90M	421.10M	448.20M	523.40M
Operating items
Research & Development (Quarter)	8.50M	9.30M	9.70M	-65.50M	9.40M	10.60M	9.40M	-69.00M	10.70M	11.10M	10.70M	-79.50M	11.80M	12.80M	11.50M	-84.60M	12.10M	15.80M	16.60M	16.20M
Selling, General & Administrative (Quarter)	119.10M	114.20M	109.00M	-803.50M	121.60M	124.60M	115.10M	-855.30M	128.90M	152.80M	156.30M	-1040.20M	149.80M	149.90M	144.70M	-1040.60M	156.10M	250.80M	249.70M	289.80M
Restructuring Costs (Quarter)										20.10M		-40.20M		57.30M		-107.60M	29.40M	130.30M	29.40M	-172.90M
Operating Expenses (Quarter)	132.60M	128.70M	124.90M	-862.20M	137.30M	141.10M	128.70M	-917.30M	145.80M	190.60M	173.80M	-1152.60M	169.60M	228.50M	164.30M	-1224.50M	205.90M	407.10M	307.80M	133.10M
Operating Income (Quarter)	183.00M	215.00M	202.20M	82.40M	221.30M	226.60M	162.90M	130.60M	233.90M	223.40M	226.10M	84.00M	235.40M	152.30M	206.10M	74.40M	138.60M	24.00M	176.20M	108.80M
EBIT (Quarter)	183.00M	215.00M	202.20M	82.40M	221.30M	226.60M	162.90M	130.60M	233.90M	223.40M	226.10M	84.00M	235.40M	152.30M	206.10M	74.40M	138.60M	24.00M	176.20M	108.80M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.20M						-0.10M	25.20M	-0.30M	-1.90M	-0.60M	5.50M	-0.20M				11.10M	-1.40M		-19.50M
Non Operating Income (Quarter)		-0.10M		-0.30M	0.20M	-12.50M	-0.10M	25.20M	-0.30M
Net income details
EBT (Quarter)	172.70M	205.00M	191.60M	73.80M	212.30M	230.90M	156.00M	124.30M	228.40M	220.80M	223.60M	82.00M	233.90M	150.40M	202.30M	71.10M	89.70M	-40.00M	110.60M	46.40M
Tax Provisions (Quarter)	51.30M	54.90M	56.20M	-346.40M	49.20M	63.50M	55.90M	-380.10M	70.60M	69.10M	78.50M	-462.80M	78.60M	67.00M	60.60M	-427.60M	27.10M	15.80M	41.90M	17.90M
Profit After Tax (Quarter)	121.40M	150.10M	135.40M	52.20M	163.10M	167.40M	100.10M	81.40M	157.80M	151.70M	145.10M	55.60M	155.30M	83.40M	141.70M	55.90M	62.60M	-55.80M	68.70M	28.50M
Income from Continuing Operations (Quarter)	121.40M	150.10M	135.40M	420.20M	163.10M	167.40M	100.10M	504.40M	157.80M	151.70M	145.10M	544.80M	155.30M	83.40M	141.70M	498.70M	62.60M	-55.80M	68.70M	28.50M
Consolidated Net Income (Quarter)	121.40M	150.10M	135.40M	420.20M	163.10M	167.40M	100.10M	504.40M	157.80M	151.70M	145.10M	544.80M	155.30M	83.40M	141.70M	498.70M	62.60M	-55.80M	68.70M	28.50M
Income towards Parent Company (Quarter)	121.40M	150.10M	135.40M	420.20M	163.10M	167.40M	100.10M	504.40M	157.80M	151.70M	145.10M	544.80M	155.30M	83.40M	141.70M	498.70M	62.60M	-55.80M	68.70M	28.50M
Net Income towards Common Stockholders (Quarter)	134.20M	154.90M	154.10M	177.50M	154.30M	175.80M	154.10M	136.50M	174.50M	178.90M	174.20	544.80M	177.60M	178.90M	174.20M	498.70M	62.60M	-55.80M	68.70M	28.50M
Additional items
EPS (Basic) (Quarter)	0.50M	0.25M	0.17M	0.17M	0.42M	0.24M	0.16M	0.12M	0.48M	0.26M	0.17	0.47M	0.49M	0.33M	0.20M	0.49M	0.42M	-5.58M	0.49M	0.05
EPS (Weighted Average and Diluted) (Quarter)	0.50M	0.25M	0.17M	0.17M	0.42M	0.24M	0.16M	0.12M	0.48M	0.26M	0.17	0.47M	0.49M	0.33M	0.20M	0.49M	0.42M	-5.58M	0.49M	0.05
Shares Outstanding (Weighted Average) (Quarter)	270.00	610.00	910.00	0.00M	370.00	740.00	970.00	0.00M	360.00	700.00	0.00M	0.00M	360.00	550.00	880.00	0.00M	150.00	10.00	140.00	541.80M
Shares Outstanding (Diluted Average) (Quarter)	270.00	610.00	910.00	0.00M	370.00	740.00	970.00	0.00M	360.00	700.00	0.00M	0.00M	360.00	550.00	880.00	0.00M	150.00	10.00	140.00	545.50M
EBITDA (Quarter)	121.00M	131.90M	134.40M	56.40M	128.40M	137.10M	130.50M	84.70M	150.80M	135.90M	177.50M	31.00M	148.80M	108.60M	121.70M	67.30M	86.90M	-61.80M	69.40M	21.40M
Interest Expenses (Quarter)
Tax Rate (Quarter)	29.70%	26.78%	29.33%	-469.38%	23.17%	27.50%	35.83%	-305.79%	30.91%	31.30%	35.11%	-564.39%	33.60%	44.55%	29.96%	-601.41%	30.21%	-39.50%	37.88%	38.58%

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James Hardie Industries Income Statement (2009-2026) | JHX

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James Hardie Industries Income Statement (2009-2026) | JHX

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