The Clorox Company (CLX) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

The Clorox Company (CLX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CLX Income Statement

The Clorox Company (CLX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	1.91B	1.95B	1.67B	1.67B	1.43B	1.99B	1.67B	1.69B	1.76B	1.9B	1.81B	1.99B	1.39B	2.02B	1.92B	1.72B	1.74B	1.8B	1.81B	1.69B
Revenue Growth %	33.31%	-2.01%	0.12%	-0.77%	-18.9%	4.47%	-8.05%	-15.28%	27.13%	-5.75%	-5.27%	16.04%	-20.34%	12.1%	5.86%	1.42%	-3.65%	-0.06%	1.57%	-8.2%
Cost of Goods Sold	1.14B	1.14B	948M	951M	833M	1.06B	924M	948M	955M	1.02B	1.05B	1.13B	852M	1.16B	1.11B	1.1B	1.12B	1.14B	1.16B	1.14B
COGS % of Revenue	59.58%	58.73%	56.77%	56.84%	58.29%	53.52%	55.4%	56.23%	54.2%	53.55%	57.77%	56.83%	61.47%	57.21%	58.22%	64.02%	64.37%	63.46%	64.29%	67.3%
Gross Profit	770M	804M	722M	722M	596M	924M	744M	738M	807M	884M	766M	859M	534M	864M	800M	617M	620M	658M	646M	553M
Gross Margin %	40.42%	41.27%	43.23%	43.16%	41.71%	46.48%	44.6%	43.77%	45.8%	46.45%	42.23%	43.17%	38.53%	42.79%	41.78%	35.98%	35.63%	36.54%	35.71%	32.7%
Gross Profit Growth %	29.19%	-12.99%	-2.96%	-2.17%	-26.15%	4.52%	-2.87%	-14.09%	51.12%	2.31%	-4.25%	39.22%	-13.87%	31.31%	23.84%	11.57%	-6.77%	-1.94%	-16.54%	-34.01%
Operating Expenses	509M	-218M	438M	486M	476M	504M	506M	507M	519M	596M	555M	537M	470M	578M	546M	467M	453M	485M	417M	442M
OpEx % of Revenue	26.72%	-11.19%	26.23%	29.05%	33.31%	25.35%	30.34%	30.07%	29.46%	31.32%	30.6%	26.98%	33.91%	28.63%	28.51%	27.23%	26.03%	26.93%	23.05%	26.14%
Selling, General & Admin	480M	-235M	406M	452M	443M	467M	474M	471M	482M	534M	516M	505M	441M	539M	511M	434M	421M	451M	386M	408M
SG&A % of Revenue	25.2%	-12.06%	24.31%	27.02%	31%	23.49%	28.42%	27.94%	27.36%	28.06%	28.45%	25.38%	31.82%	26.7%	26.68%	25.31%	24.2%	25.04%	21.34%	24.13%
Research & Development	29M	32M	27M	29M	28M	32M	27M	31M	31M	33M	32M	32M	29M	38M	35M	33M	32M	34M	31M	34M
R&D % of Revenue	1.52%	1.64%	1.62%	1.73%	1.96%	1.61%	1.62%	1.84%	1.76%	1.73%	1.76%	1.61%	2.09%	1.88%	1.83%	1.92%	1.84%	1.89%	1.71%	2.01%
Other Operating Expenses	0	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0
Operating Income	261M	1.02B	284M	236M	120M	420M	238M	231M	288M	288M	211M	322M	64M	286M	254M	150M	167M	173M	229M	111M
Operating Margin %	13.7%	52.46%	17.01%	14.11%	8.4%	21.13%	14.27%	13.7%	16.35%	15.13%	11.63%	16.18%	4.62%	14.17%	13.26%	8.75%	9.6%	9.61%	12.66%	6.56%
Operating Income Growth %	117.5%	143.33%	19.33%	2.16%	-58.33%	45.83%	12.8%	-28.26%	350%	0.7%	-16.93%	114.67%	-61.68%	65.32%	10.92%	35.14%	-21.96%	21.83%	-24.92%	-67.54%
EBITDA	335M	1.1B	342M	291M	176M	477M	293M	284M	342M	347M	269M	379M	125M	348M	314M	208M	223M	230M	286M	166M
EBITDA Margin %	17.59%	56.47%	20.48%	17.39%	12.32%	23.99%	17.57%	16.84%	19.41%	18.23%	14.83%	19.05%	9.02%	17.24%	16.4%	12.13%	12.82%	12.77%	15.81%	9.82%
EBITDA Growth %	90.34%	130.61%	16.72%	2.46%	-48.54%	37.46%	8.92%	-25.07%	173.6%	-0.29%	-14.33%	82.21%	-43.95%	51.3%	9.79%	25.3%	-17.1%	17.95%	-20.11%	-57.97%
D&A (Non-Cash Add-back)	74M	78M	58M	55M	56M	57M	55M	53M	54M	59M	58M	57M	61M	62M	60M	58M	56M	57M	57M	55M
EBIT	259M	268M	283M	240M	130M	432M	277M	259M	198M	296M	-20M	165M	53M	261M	-217M	156M	141M	160M	221M	115M
Net Interest Income	-51M	-54M	-23M	-24M	-21M	-20M	-21M	-20M	-21M	-21M	-18M	-22M	-24M	-24M	-28M	-26M	-25M	-31M	-21M	-22M
Interest Income	1M	1M	4M	1M	2M	2M	2M	2M	0	0	4M	7M	0	0	0	0	0	0	0	0
Interest Expense	52M	55M	27M	25M	23M	22M	23M	22M	21M	21M	22M	29M	24M	24M	28M	26M	25M	31M	21M	22M
Other Income/Expense	-54M	-809M	-28M	-21M	-13M	-10M	16M	6M	-111M	-13M	-253M	-186M	-35M	-49M	-499M	-20M	-51M	-44M	-29M	-18M
Pretax Income	207M	213M	256M	215M	107M	410M	254M	237M	177M	275M	-42M	136M	29M	237M	-245M	130M	116M	129M	200M	93M
Pretax Margin %	10.87%	10.93%	15.33%	12.85%	7.49%	20.62%	15.23%	14.06%	10.05%	14.45%	-2.32%	6.83%	2.09%	11.74%	-12.79%	7.58%	6.67%	7.16%	11.06%	5.5%
Income Tax	34M	46M	65M	54M	25M	74M	63M	43M	74M	54M	8M	40M	4M	56M	-36M	28M	29M	25M	48M	21M
Effective Tax Rate %	16.43%	21.6%	25.39%	25.12%	23.36%	18.05%	24.8%	18.14%	41.81%	19.64%	-19.05%	29.41%	13.79%	23.63%	14.69%	21.54%	25%	19.38%	24%	22.58%
Net Income	170M	163M	187M	157M	80M	332M	186M	193M	99M	216M	-51M	93M	22M	176M	-211M	99M	85M	101M	150M	69M
Net Margin %	8.92%	8.37%	11.2%	9.38%	5.6%	16.7%	11.15%	11.45%	5.62%	11.35%	-2.81%	4.67%	1.59%	8.72%	-11.02%	5.77%	4.89%	5.61%	8.29%	4.08%
Net Income Growth %	112.5%	-50.9%	0.54%	-18.65%	-19.19%	53.7%	464.71%	107.53%	350%	22.73%	75.83%	-6.06%	-74.12%	74.26%	-240.67%	43.48%	-40.14%	4.12%	345.9%	-73.36%
Net Income (Continuing)	173M	167M	191M	161M	82M	336M	191M	194M	103M	221M	-50M	96M	25M	181M	-209M	102M	87M	104M	152M	72M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	160M	162M	159M	160M	160M	161M	163M	162M	164M	164M	164M	165M	168M	168M	169M	170M	170M	173M	176M	178M
EPS (Diluted)	1.39	1.33	1.54	1.29	0.65	2.68	1.50	1.54	0.79	1.73	-0.41	0.75	0.18	1.42	-1.69	0.80	0.69	0.82	1.21	0.56
EPS Growth %	113.85%	-50.37%	2.67%	-16.23%	-17.72%	54.91%	465.85%	105.33%	338.89%	21.83%	75.74%	-6.25%	-73.91%	73.17%	-239.67%	42.86%	-39.47%	5.13%	346.94%	-72.41%
EPS (Basic)	1.39	1.34	1.54	1.29	0.65	2.70	1.51	1.56	0.80	1.74	-0.41	0.75	0.18	1.42	-1.69	0.80	0.69	0.82	1.22	0.56
Diluted Shares Outstanding	122.03M	122.13M	121.79M	121.92M	123.02M	123.74M	124.07M	124.66M	124.68M	125.05M	124.25M	124.62M	124.65M	124.64M	123.65M	123.99M	123.91M	123.8M	123.88M	123.91M
Basic Shares Outstanding	121.62M	121.78M	121.36M	121.6M	122.63M	123.17M	123.37M	123.77M	123.8M	124.3M	124.25M	124.18M	123.97M	123.82M	123.65M	123.55M	123.34M	123.23M	123.18M	123.06M
Dividend Payout Ratio	88.82%	92.02%	80.21%	96.18%	188.75%	45.18%	80.65%	78.24%	152.53%	68.98%	-	160.22%	677.27%	82.95%	-	147.47%	170.59%	141.58%	95.33%	207.25%