Rpm International Income Statement (2009-2026) | RPM

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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)	0.20M	1,650.42M	1,639.54M	1,433.88M	1,983.89M	1,932.32M	1,791.71M	1,516.18M	2,016.21M	2,011.86M	1,792.28M	1,522.98M	2,008.16M	1,968.79M	1,845.32M	1,476.56M	2,081.97M	2,113.74M	1,909.89M	1,607.95M
Cost of Revenue (Quarter)	1,050.92M	1,037.07M	1,056.92M	935.29M	1,245.39M	1,187.85M	1,101.32M	978.14M	1,241.06M	1,183.24M	1,044.05M	915.82M	1,177.58M	1,132.12M	1,080.77M	909.07M	1,200.20M	1,220.53M	1,129.73M	973.13M
Gross Profit (Quarter)	693.39M	613.35M	582.61M	498.59M	738.50M	744.47M	690.39M	538.03M	775.15M	828.62M	748.23M	607.16M	830.58M	836.67M	764.54M	567.49M	881.77M	893.22M	780.17M	634.82M
Operating items
Selling, General & Administrative (Quarter)	466.47M	418.85M	437.71M	433.57M	498.04M	485.20M	490.61M	450.02M	530.07M	531.03M	523.29M	504.76M	554.50M	0.50M	529.84M	501.71M	592.85M	573.53M	549.47M	533.87M
Restructuring Costs (Quarter)	5.83M	1.01M	2.98M	1.14M	1.15M	1.35M	1.27M	4.15M	8.69M	6.50M	1.24M	6.36M	15.91M	7.20M	7.56M	3.46M	6.76M	8.81M	4.53M	19.86M
Other Operating Expenses (Quarter)			42.12M	0.20M	9.48M			25.74M	2.75M
Operating Expenses (Quarter)	472.30M	419.86M	440.69M	434.71M	499.19M	486.56M	491.88M	454.17M	538.76M	537.53M	524.53M	511.12M	570.42M	7.70M	537.39M	505.17M	599.61M	582.35M	554.00M	553.73M
Operating Income (Quarter)	221.09M	193.49M	141.93M	63.88M	239.31M	257.91M	198.51M	83.86M	236.39M	291.09M	223.70M	96.05M	260.16M	828.97M	227.15M	62.32M	282.16M	310.87M	226.17M	81.09M
EBIT (Quarter)	221.09M	193.49M	141.93M	63.88M	239.31M	257.91M	198.51M	83.86M	236.39M	291.09M	223.70M	96.05M	260.16M	828.97M	227.15M	62.32M	282.16M	310.87M	226.17M	81.09M
Non-operating items
Interest & Investment Income (Quarter)	10.71M	1.12M	-2.82M	-4.36M	-10.94M	-3.66M	2.39M	0.89M	2.94M	0.54M	4.90M	2.48M	8.58M	11.03M	8.53M	1.27M	3.28M	13.40M	10.03M	12.18M
Other Non Operating Income (Quarter)	-0.30M	0.62M	0.27M	0.10M	-0.46M	-2.42M	-2.31M	-2.34M	8.32M	-2.55M	-2.82M	-2.60M	8.86M	0.53M	0.48M	0.32M	0.53M	3.10M	2.80M	2.99M
Non Operating Income (Quarter)	-6.13M	3.34M	2.92M	2.74M	2.85M	-2.42M	-2.31M	0.31M	-2.71M	0.23M	-0.03M	-2.60M	-2.19M	0.53M	0.48M	0.35M	0.22M	3.10M	2.80M	2.99M
Net income details
EBT (Quarter)	204.25M	181.47M	163.15M	40.50M	-42.29M	225.12M	175.13M	42.49M	-350.76M	269.15M	195.82M	83.58M	-385.89M	290.45M	212.98M	40.95M	248.38M	298.05M	211.00M	69.31M
Tax Provisions (Quarter)	27.70M	46.68M	38.04M	7.25M	22.37M	55.84M	43.59M	15.25M	48.73M	67.84M	50.01M	22.10M	58.44M	61.90M	29.53M	-11.36M	22.37M	70.21M	49.52M	17.69M
Profit After Tax (Quarter)	156.15M	134.79M	125.12M	33.25M	199.99M	169.28M	131.54M	26.97M	151.67M	201.31M	145.81M	61.48M	180.61M	228.55M	183.45M	52.31M	224.37M	227.84M	161.47M	51.61M
Equity Income (Quarter)	-0.11M
Income from Non-Controlling Interests (Quarter)	0.22M	0.21M	0.24M	0.23M	0.30M	0.27M	0.20M	0.27M	0.31M	0.23M	0.31M	0.28M	0.23M	0.86M	0.25M	0.28M	0.25M	0.23M	0.27M	0.25M
Income from Continuing Operations (Quarter)	176.55M	134.79M	125.12M	33.25M	-64.66M	169.28M	131.54M	27.24M	-399.49M	201.31M	145.81M	61.48M	-444.33M	228.55M	183.45M	52.31M	226.01M	227.84M	161.47M	51.61M
Consolidated Net Income (Quarter)	176.55M	134.79M	125.12M	33.25M	-64.66M	169.28M	131.54M	27.24M	-399.49M	201.31M	145.81M	61.48M	-444.33M	228.55M	183.45M	52.31M	226.01M	227.84M	161.47M	51.61M
Income towards Parent Company (Quarter)	176.55M	134.79M	125.12M	33.25M	-64.66M	169.28M	131.54M	27.24M	-399.49M	201.31M	145.81M	61.48M	-444.33M	228.55M	183.45M	52.31M	226.01M	227.84M	161.47M	51.61M
Net Income towards Common Stockholders (Quarter)	176.55M	134.79M	125.12M	33.25M	-64.66M	169.28M	131.54M	27.24M	-399.49M	201.31M	145.81M	61.48M	-444.33M	228.55M	183.45M	52.31M	226.01M	227.84M	161.47M	51.61M
Additional items
EPS (Basic) (Quarter)	1.21	1.04	0.97	0.26	1.54	1.31	1.02	0.21	1.19	1.57	1.13	0.48	1.40	1.78	1.43	0.41	1.77	1.78	1.26	0.40
EPS (Weighted Average and Diluted) (Quarter)	1.21	1.04	0.96	0.25	1.53	1.31	1.02	0.21	1.18	1.56	1.13	0.47	1.40	1.77	1.42	0.40	1.76	1.77	1.26	0.40
Shares Outstanding (Weighted Average) (Quarter)	128.33M	128.08M	128.02M	128.01M	127.95M	127.62M	127.58M	127.56M	127.51M	127.63M	127.82M	127.78M	127.77M	127.69M	127.66M	127.63M	127.57M	127.28M	127.21M	127.16M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	221.09M	193.49M	141.93M	63.88M	239.31M	257.91M	198.51M	83.86M	236.39M	291.09M	223.70M	96.05M	260.16M	828.97M	227.15M	62.32M	282.16M	310.87M	226.17M	81.09M
Interest Expenses (Quarter)	21.43M	21.11M	21.00M	22.02M	23.80M	26.71M	27.92M	30.76M	33.63M	31.82M	30.35M	28.53M	27.28M	24.43M	23.18M	22.99M	25.94M	29.33M	28.00M	26.95M
Tax Rate (Quarter)	13.56%	25.72%	23.31%	17.90%	-52.90%	24.81%	24.89%	35.89%	-13.89%	25.21%	25.54%	26.45%	-15.14%	21.31%	13.87%	-27.75%	9.01%	23.56%	23.47%	25.53%

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Rpm International Income Statement (2009-2026) | RPM

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