Mccormick Income Statement (2009-2026) | MKC

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	1,556.70M	1,549.40M	1,730.30M	1,522.40M	1,536.80M	1,595.60M	1,695.70M	1,565.50M	1,659.20M	1,684.70M	1,752.80M	1,602.70M	1,643.20M	1,679.80M	1,798.00M	1,605.50M	1,659.50M	1,724.90M	1,850.40M	1,873.90M
Cost of Revenue (Quarter)	942.10M	949.80M	1,027.40M	962.00M	1,013.80M	1,028.90M	1,071.30M	1,002.60M	1,043.70M	1,061.90M	1,051.50M	1,003.40M	1,023.60M	1,029.90M	1,075.80M	1,001.50M	1,036.70M	1,079.80M	1,130.10M	1,165.00M
Gross Profit (Quarter)	614.60M	599.60M	702.90M	560.40M	523.00M	566.70M	624.40M	562.90M	615.50M	622.80M	701.30M	599.30M	619.60M	649.90M	722.20M	604.00M	622.80M	645.10M	720.30M	708.90M
Operating items
Selling, General & Administrative (Quarter)	356.60M	327.30M	398.90M	333.30M	349.20M	328.10M	346.50M	336.10M	380.50M	371.70M	390.00M	361.60M	383.70M	361.50M	414.40M	378.80M	364.20M	352.50M	404.80M	456.30M
Restructuring Costs (Quarter)	6.90M	1.30M	2.00M	0.70M	1.50M
Operating Expenses (Quarter)	363.50M	328.60M	400.90M	334.00M	350.70M	328.10M	346.50M	336.10M	380.50M	371.70M	390.00M	361.60M	383.70M	361.50M	414.40M	378.80M	364.20M	352.50M	404.80M	456.30M
Operating Income (Quarter)	237.40M	265.20M	276.20M	206.90M	157.20M	235.20M	264.30M	199.00M	221.80M	245.00M	297.20M	233.50M	234.10M	286.50M	306.20M	225.20M	245.80M	288.70M	311.10M	227.50M
EBIT (Quarter)	237.40M	265.20M	276.20M	206.90M	157.20M	235.20M	264.30M	199.00M	221.80M	245.00M	297.20M	233.50M	234.10M	286.50M	306.20M	225.20M	245.80M	288.70M	311.10M	227.50M
Non-operating items
Non Operating Investment Income (Quarter)	13.40M
Other Non Operating Income (Quarter)	3.90M	3.50M	5.30M	6.20M	6.30M	77.40M	8.40M	11.10M	12.50M	7.10M	13.20M	11.10M	12.40M	13.20M	10.70M	9.80M	9.80M	9.40M	9.40M	4.80M
Non Operating Income (Quarter)	3.90M	3.50M	5.30M	6.20M	6.30M	77.40M	8.40M	11.10M	12.50M	7.10M	13.20M	11.10M	12.40M	13.20M	10.70M	9.80M	9.80M	9.40M	9.40M	4.80M
Net income details
EBT (Quarter)	205.70M	234.80M	248.20M	180.00M	129.80M	274.70M	228.30M	159.50M	182.10M	199.40M	257.70M	194.30M	193.60M	246.20M	264.20M	186.50M	204.60M	247.90M	274.00M	185.00M
Tax Provisions (Quarter)	45.40M	31.50M	57.20M	34.40M	21.70M	59.30M	53.20M	34.40M	40.30M	42.70M	57.10M	49.60M	26.20M	41.00M	67.20M	41.60M	49.30M	39.30M	65.60M	48.70M
Profit After Tax (Quarter)	160.30M	203.30M	191.00M	145.60M	118.50M	222.90M	175.10M	125.10M	141.80M	170.10M	219.30M	144.70M	184.20M	205.20M	197.00M	162.30M	155.30M	208.60M	226.60M	136.30M
Equity Income (Quarter)	23.40M	9.10M	6.40M	9.30M	10.40M	7.50M	10.60M	14.00M	10.30M	13.40M	18.70M	21.30M	16.80M	17.90M	18.20M	18.50M	19.70M	16.90M	18.20M	19.20M
Net Income - Minority (Quarter)	-15.50M	-16.60M	-14.50M	-16.50M	-16.90M	-17.40M	-18.70M	-17.60M	-19.90M	-20.80M	-22.80M	-24.90M	-26.80M	-29.50M	-25.80M	-26.70M	-29.00M	-30.80M	-31.60M	-575.80M
Income from Non-Controlling Interests (Quarter)																1.10M				6.10M
Income from Continuing Operations (Quarter)	160.30M	203.30M	191.00M	145.60M	108.10M	215.40M	175.10M	125.10M	141.80M	156.70M	200.60M	144.70M	167.40M	205.20M	197.00M	144.90M	155.30M	208.60M	208.40M	136.30M
Consolidated Net Income (Quarter)	160.30M	203.30M	191.00M	145.60M	108.10M	215.40M	175.10M	125.10M	141.80M	156.70M	200.60M	144.70M	167.40M	205.20M	197.00M	144.90M	155.30M	208.60M	208.40M	136.30M
Income towards Parent Company (Quarter)	144.80M	186.70M	176.50M	129.10M	91.20M	198.00M	156.40M	107.50M	121.90M	135.90M	177.80M	119.80M	140.60M	175.70M	171.20M	118.20M	126.30M	177.80M	176.80M	-439.50M
Net Income towards Common Stockholders (Quarter)	144.80M	186.70M	176.50M	129.10M	91.20M	198.00M	156.40M	107.50M	121.90M	135.90M	177.80M	119.80M	140.60M	175.70M	171.20M	118.20M	126.30M	177.80M	176.80M	-439.50M
Additional items
EPS (Basic) (Quarter)	0.69	0.79	0.74	0.58	0.44	0.83	0.69	0.52	0.57	0.63	0.82	0.62	0.69	0.83	0.81	0.60	0.65	0.84	0.84	3.78
EPS (Weighted Average and Diluted) (Quarter)	0.68	0.79	0.73	0.57	0.44	0.82	0.69	0.52	0.56	0.63	0.81	0.62	0.68	0.83	0.79	0.60	0.65	0.84	0.84	3.77
Shares Outstanding (Weighted Average) (Quarter)	267.30M	267.20M	267.30M	267.80M	268.10M	268.10M	268.20M	268.20M	268.30M	268.40M	268.40M	268.40M	268.50M	268.50M	268.50M	268.30M	268.50M	268.50M	268.50M	268.80M
Shares Outstanding (Diluted Average) (Quarter)	270.00M	270.00M		270.50M	270.50M	270.20M		269.80M	269.80M	269.80M		269.60M	269.70M	269.70M		269.50M	269.50M	269.30M		269.40M
EBITDA (Quarter)	237.40M	265.20M	276.20M	206.90M	157.20M	235.20M	264.30M	199.00M	221.80M	245.00M	297.20M	233.50M	234.10M	286.50M	306.20M	225.20M	245.80M	288.70M	311.10M	227.50M
Interest Expenses (Quarter)	35.60M	33.90M	33.30M	33.10M	33.70M	37.90M	44.40M	50.60M	52.20M	52.70M	52.70M	50.30M	52.90M	53.50M	52.70M	48.50M	51.00M	50.20M	46.50M	47.30M
Tax Rate (Quarter)	22.07%	13.42%	23.05%	19.11%	16.72%	21.59%	23.30%	21.57%	22.13%	21.41%	22.16%	25.53%	13.53%	16.65%	25.44%	22.31%	24.10%	15.85%	23.94%	26.32%

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Mccormick Income Statement (2009-2026) | MKC

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