Church & Dwight Co., Inc. (CHD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.47B | 1.64B | 1.59B | 1.51B | 1.47B | 1.58B | 1.51B | 1.51B | 1.5B | 1.53B | 1.46B | 1.45B |
| Revenue Growth % | 0.15% | 3.93% | 4.96% | -0.32% | -2.41% | 3.53% | 3.76% | 3.92% | 5.14% | 6.41% | 10.52% | 9.74% |
| Cost of Goods Sold | 787.9M | 890.4M | 871.2M | 859.3M | 807.5M | 874.1M | 827.5M | 799.1M | 816.3M | 846.7M | 809.6M | 815.3M |
| COGS % of Revenue | 53.62% | 54.15% | 54.94% | 57.05% | 55.04% | 55.25% | 54.78% | 52.88% | 54.3% | 55.41% | 55.61% | 56.07% |
| Gross Profit | 681.4M | 753.8M | 714.4M | 647M | 659.6M | 707.9M | 683.1M | 712.1M | 687M | 681.3M | 646.3M | 638.9M |
| Gross Margin % | 46.38% | 45.85% | 45.06% | 42.95% | 44.96% | 44.75% | 45.22% | 47.12% | 45.7% | 44.59% | 44.39% | 43.93% |
| Gross Profit Growth % | 3.31% | 6.48% | 4.58% | -9.14% | -3.99% | 3.9% | 5.69% | 11.46% | 10.45% | 13.08% | 17.57% | 17.16% |
| Operating Expenses | 251M | 487.8M | 459.8M | 385.3M | 364.3M | 451.2M | 774.6M | 375.2M | 382M | 465.2M | 390.5M | 345.3M |
| OpEx % of Revenue | 17.08% | 29.67% | 29% | 25.58% | 24.83% | 28.52% | 51.28% | 24.83% | 25.41% | 30.45% | 26.82% | 23.75% |
| Selling, General & Admin | 251M | 487.8M | 459.8M | 385.3M | 364.3M | 451.2M | 417.5M | 375.2M | 382M | 465.2M | 390.5M | 345.3M |
| SG&A % of Revenue | 17.08% | 29.67% | 29% | 25.58% | 24.83% | 28.52% | 27.64% | 24.83% | 25.41% | 30.45% | 26.82% | 23.75% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 291M | 266M | 254.6M | 261.7M | 295.3M | 256.7M | -91.5M | 336.9M | 305M | 216.1M | 255.8M | 293.6M |
| Operating Margin % | 19.81% | 16.18% | 16.06% | 17.37% | 20.13% | 16.23% | -6.06% | 22.29% | 20.29% | 14.14% | 17.57% | 20.19% |
| Operating Income Growth % | -1.46% | 3.62% | 378.25% | -22.32% | -3.18% | 18.79% | -135.77% | 14.75% | 4.49% | 208.92% | 0.75% | 12.23% |
| EBITDA | 291M | 331.8M | 318.7M | 318.3M | 356.2M | 318.4M | -31.3M | 396.5M | 362.6M | 274.4M | 312M | 349.4M |
| EBITDA Margin % | 19.81% | 20.18% | 20.1% | 21.13% | 24.28% | 20.13% | -2.07% | 26.24% | 24.12% | 17.96% | 21.43% | 24.03% |
| EBITDA Growth % | -18.3% | 4.21% | 1118.21% | -19.72% | -1.76% | 16.04% | -110.03% | 13.48% | 4.56% | 296% | 1.56% | 10.85% |
| D&A (Non-Cash Add-back) | 0 | 65.8M | 64.1M | 56.6M | 60.9M | 61.7M | 60.2M | 59.6M | 57.6M | 58.3M | 56.2M | 55.8M |
| EBIT | 0 | 212.7M | 260M | 274M | 305.4M | 276.5M | -78M | 343.7M | 309.1M | 222.2M | 261.2M | 297.3M |
| Net Interest Income | 0 | -22.5M | -20.9M | -14.3M | -14M | -14.8M | -12.8M | -19.4M | -21.6M | -27M | -22.7M | -27.9M |
| Interest Income | 2.5M | 2.1M | 2.9M | 9.2M | 9.3M | 8.6M | 10.6M | 3.8M | 3.4M | 0 | 4.5M | 0 |
| Interest Expense | -24M | 24.6M | 23.8M | 23.5M | 23.3M | 23.4M | 23.4M | 23.2M | 25M | 27M | 27.2M | 27.9M |
| Other Income/Expense | -18.4M | -77.9M | -18.4M | -11.2M | -13.2M | -3.6M | -9.9M | -16.4M | -20.9M | -20.9M | -21.8M | -24.2M |
| Pretax Income | 272.6M | 188.1M | 236.2M | 250.5M | 282.1M | 253.1M | -101.4M | 320.5M | 284.1M | 195.2M | 234M | 269.4M |
| Pretax Margin % | 18.55% | 11.44% | 14.9% | 16.63% | 19.23% | 16% | -6.71% | 21.21% | 18.9% | 12.77% | 16.07% | 18.53% |
| Income Tax | 56.3M | 44.6M | 54M | 59.5M | 62M | 63.9M | -26.3M | 77M | 56.4M | 41.5M | 56.5M | 48.2M |
| Effective Tax Rate % | 20.65% | 23.71% | 22.86% | 23.75% | 21.98% | 25.25% | 25.94% | 24.02% | 19.85% | 21.26% | 24.15% | 17.89% |
| Net Income | 216.3M | 143.5M | 182.2M | 191M | 220.1M | 189.2M | -75.1M | 243.5M | 227.7M | 153.7M | 177.5M | 221.2M |
| Net Margin % | 14.72% | 8.73% | 11.49% | 12.68% | 15% | 11.96% | -4.97% | 16.11% | 15.15% | 10.06% | 12.19% | 15.21% |
| Net Income Growth % | -1.73% | -24.15% | 342.61% | -21.56% | -3.34% | 23.1% | -142.31% | 10.08% | 12.06% | 193.32% | -5.13% | 18.23% |
| Net Income (Continuing) | 216.3M | 143.5M | 182.2M | 191M | 220.1M | 189.2M | -75.1M | 243.5M | 227.7M | 153.7M | 177.5M | 221.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.91 | 0.60 | 0.74 | 0.78 | 0.89 | 0.76 | -0.31 | 0.99 | 0.93 | 0.62 | 0.71 | 0.89 |
| EPS Growth % | 2.25% | -21.05% | 338.71% | -21.21% | -4.3% | 22.58% | -143.66% | 11.24% | 13.41% | 191.18% | -6.58% | 17.11% |
| EPS (Basic) | 0.91 | 0.60 | 0.75 | 0.78 | 0.90 | 0.77 | -0.31 | 1.00 | 0.94 | 0.63 | 0.72 | 0.90 |
| Diluted Shares Outstanding | 238.1M | 239.6M | 245.9M | 247.2M | 248M | 247.5M | 244.6M | 247M | 246.1M | 247M | 248.7M | 247.9M |
| Basic Shares Outstanding | 236.5M | 238.7M | 244.1M | 245.2M | 245.8M | 245.2M | 244.6M | 244.3M | 243.4M | 244.6M | 246M | 245M |
| Dividend Payout Ratio | - | 49.34% | 39.19% | 38.01% | 32.89% | 36.79% | - | 28.42% | 30.3% | 43.33% | 37.69% | 30.15% |