Ryerson Holding Income Statement (2010-2026)

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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)	1,575.10M	1,533.90M	1,748.80M	1,743.50M	1,543.10M	1,288.20M	1,406.10M	1,343.50M	1,246.70M	1,112.40M	1,239.20M	1,225.50M	1,126.60M	1,007.40M	1,135.70M	1,169.30M	1,161.50M	1,104.80M	1,566.50M	2,006.20M
Cost of Revenue (Quarter)	1,210.50M	1,206.60M	1,338.70M	1,277.60M	1,272.10M	1,125.10M	1,141.90M	1,082.60M	997.40M	865.20M	1,021.60M	1,002.00M	924.60M	816.30M	931.30M	959.90M	962.00M	935.90M	1,277.70M	1,651.00M
Gross Profit (Quarter)	364.60M	327.30M	410.10M	465.90M	271.00M	163.10M	264.20M	260.90M	249.30M	247.20M	217.60M	223.50M	202.00M	191.10M	204.40M	209.40M	199.50M	168.90M	288.80M	355.20M
Operating items
Share-based Compensation (IS) (Quarter)											95.30M				96.60M
Selling, General & Administrative (Quarter)	180.20M	180.90M	175.30M	182.90M	186.50M	190.50M	194.20M	202.60M	193.00M	203.70M	216.80M	199.00M	196.90M	188.50M	202.10M	201.80M	200.50M	203.40M	265.20M	320.30M
Restructuring Costs (Quarter)												1.70M	1.10M	0.30M
Other Operating Expenses (Quarter)		1.90M		3.80M							-216.70M				-202.90M
Operating Expenses (Quarter)	180.20M	180.90M	175.30M	182.90M	186.50M	190.50M	194.20M	202.60M	193.00M	203.70M	0.10M	200.70M	198.00M	188.80M	-0.80M	201.80M	200.50M	203.40M	265.20M	320.30M
Operating Income (Quarter)	184.40M	148.30M	234.80M	286.80M	84.50M	-27.40M	70.00M	58.30M	56.30M	43.50M	0.80M	22.80M	5.30M	2.60M	2.30M	5.80M	-1.00M	-37.90M	23.20M	34.40M
EBIT (Quarter)	184.40M	148.30M	234.80M	286.80M	84.50M	-27.40M	70.00M	58.30M	56.30M	43.50M	0.80M	22.80M	5.30M	2.60M	2.30M	5.80M	-1.00M	-37.90M	23.20M	34.40M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-0.80M	0.30M	-5.70M	-15.30M	0.20M	-0.30M	-0.10M	-0.30M	1.20M	-0.50M	-0.20M	1.80M	-0.20M	2.70M	0.30M	-2.30M	0.80M	-0.30M	1.70M	1.90M
Net income details
EBT (Quarter)	66.10M	138.00M	218.80M	263.20M	75.60M	-34.70M	62.30M	49.70M	48.20M	33.50M	-9.50M	13.30M	-6.40M	-16.20M	-6.90M	-6.30M	-10.30M	-68.60M	13.20M	22.00M
Tax Provisions (Quarter)	16.10M	31.50M	55.00M	66.80M	20.50M	-10.90M	14.80M	12.10M	12.90M	7.50M	-2.10M	3.00M	-0.40M	2.20M	-1.60M	-8.40M	4.10M	-10.30M	8.20M	6.00M
Profit After Tax (Quarter)	137.60M	12.50M	163.80M	196.40M	55.10M	-23.80M	47.50M	37.60M	35.30M	26.00M	-7.40M	10.30M	-6.60M	1.40M	-5.30M	10.50M	-17.40M	-37.90M	5.00M	16.00M
Income from Non-Controlling Interests (Quarter)	0.30M	0.10M	0.20M	-0.10M	0.10M	0.30M	0.20M	0.10M	0.30M	0.20M	0.20M	0.40M	0.60M	0.10M	0.30M	0.30M	0.40M	0.40M	0.50M	0.50M
Income from Continuing Operations (Quarter)	50.00M	106.50M	163.80M	196.40M	55.10M	-23.80M	47.50M	37.60M	35.30M	26.00M	-7.40M	10.30M	-6.00M	-18.40M	-5.30M	2.10M	-14.40M	-58.30M	5.00M	16.00M
Consolidated Net Income (Quarter)	50.00M	106.50M	163.80M	196.40M	55.10M	-23.80M	47.50M	37.60M	35.30M	26.00M	-7.40M	10.30M	-6.00M	-18.40M	-5.30M	2.10M	-14.40M	-58.30M	5.00M	16.00M
Income towards Parent Company (Quarter)	50.00M	106.50M	163.80M	196.40M	55.10M	-23.80M	47.50M	37.60M	35.30M	26.00M	-7.40M	10.30M	-6.00M	-18.40M	-5.30M	2.10M	-14.40M	-58.30M	5.00M	16.00M
Net Income towards Common Stockholders (Quarter)	50.00M	106.50M	163.80M	196.40M	55.10M	-23.80M	47.50M	37.60M	35.30M	26.00M	-7.40M	10.30M	-6.00M	-18.40M	-5.30M	2.10M	-14.40M	-58.30M	5.00M	16.00M
Additional items
EPS (Basic) (Quarter)	1.30	2.78	4.27	5.20	1.49	-0.63	1.30	1.08	1.03	0.74	-0.22	0.30	-0.18	-0.55	-0.17	0.07	-0.45	-1.82	0.12	0.31
EPS (Diluted) (Quarter)	1.28	2.74	4.18	5.10	1.46	-0.62	1.28	1.06	1.01	0.73	-0.22	0.30	-0.18	-0.55	-0.17	0.06	-0.45	-1.82	0.12	0.30
Shares Outstanding (Quarter)	38.47M	38.36M	38.39M	37.80M	37.05M	37.55M	36.45M	34.95M	34.35M	34.96M	34.02M	34.16M	32.75M	33.19M	31.86M	32.20M	32.20M	32.12M	42.41M	51.89M
Shares Outstanding (Diluted) (Quarter)	39.09M	38.91M	39.22M	38.52M	37.76M	38.28M	37.24M	35.45M	34.90M	35.57M	34.02M	34.42M	32.75M	33.19M	31.86M	32.35M	32.20M	32.12M	43.16M	52.60M
Shares Outstanding (Entity) (Quarter)	38.69M	38.69M	39.06M	39.06M	39.06M	39.06M	39.45M	39.45M	39.45M	39.45M	39.89M	39.89M	32.75M	33.19M	31.86M	32.20M	32.20M	32.12M	42.41M	60.23M
EBITDA (Quarter)	184.40M	148.30M	234.80M	286.80M	84.50M	-27.40M	70.00M	58.30M	56.30M	43.50M	0.80M	22.80M	5.30M	2.60M	2.30M	5.80M	-1.00M	-37.90M	23.20M	34.40M
Interest Expenses (Quarter)	238.80M	10.30M	16.10M	8.30M	7.60M	9.50M	7.60M	8.30M	9.30M	19.80M	10.50M	11.30M	11.50M	10.10M	9.50M	9.80M	10.10M	14.90M	11.70M	14.30M
Tax Rate (Quarter)	24.36%	22.83%	25.14%	25.38%	27.12%	31.41%	23.76%	24.35%	26.76%	22.39%	22.11%	22.56%	6.25%	-13.58%	23.19%	133.33%	-39.81%	15.01%	62.12%	27.27%

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