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RPM INTERNATIONAL INC (RPM)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-31-23Feb-28-23Nov-30-22Aug-31-22May-31-22Feb-28-22Nov-30-21Aug-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Total revenues   7,224.17,141.86,989.66,707.76,468.16,303.76,150.0
            Revenue growth   11.7%13.3%13.7%9.8%11.1%10.1%9.0%
Cost of goods sold   4,512.74,469.84,425.54,274.74,080.23,942.43,785.2
Gross profit   2,711.42,672.02,564.22,433.12,387.92,361.32,364.9
            Gross margin   37.5%37.4%36.7%36.3%36.9%37.5%38.5%
Selling, general and administrative      -1,245.4   
Other operating expenses   3,294.73,258.83,163.93,077.62,857.32,814.02,812.6
EBITDA   [+] 816.1812.4799.2753.9733.6748.5752.7
            EBITDA margin   11.3%11.4%11.4%11.2%11.3%11.9%12.2%
Depreciation and amortization   154.0153.8153.5153.1152.0150.3149.5
EBIT   [+] 662.1658.5645.7600.9581.6598.2603.2
            EBIT margin   9.2%9.2%9.2%9.0%9.0%9.5%9.8%
Interest income   2.84.55.35.75.74.12.9
Other income (expense), net   -0.4-0.6-0.60.32.12.52.4
Pre-tax income   664.4662.4650.4606.8589.4604.7608.5
Income taxes   137.1129.1123.5114.3139.9150.0151.0
            Tax rate   20.6%19.5%19.0%18.8%23.7%24.8%24.8%
Net income   526.3532.4525.9491.5448.6453.8456.6
            Net margin   7.3%7.5%7.5%7.3%6.9%7.2%7.4%
   
Basic EPS   [+] $4.12$4.17$4.11$3.84$3.50$3.54$3.56
Diluted EPS   [+] $4.09$4.12$4.08$3.81$3.48$3.52$3.54
   
   
Shares outstanding (basic)   [+] 127.7127.8127.9128.0128.1128.2128.3
Shares outstanding (diluted)   [+] 128.7129.1129.0129.1128.9129.0129.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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