W.W. Grainger, Inc. (GWW) Quarterly Income Statement

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W.W. Grainger, Inc. (GWW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GWW Income Statement

W.W. Grainger, Inc. (GWW) annual income statement — 30-year revenue, gross profit & net income history

Metric	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	Q1'22	Q4'21

Sales/Revenue	5.18B	5.02B	4.74B	4.42B	4.66B	4.55B	4.31B	4.23B	4.39B	4.31B	4.24B	4B	4.21B	4.18B	4.09B	3.8B	3.94B	3.84B	3.65B	3.36B
Revenue Growth %	11.25%	10.25%	10.13%	4.54%	6.13%	5.61%	1.68%	5.9%	4.28%	3.11%	3.52%	5.13%	6.75%	8.99%	12.17%	13.19%	16.9%	19.64%	18.26%	14.21%
Cost of Goods Sold	3.17B	3.04B	2.85B	2.68B	2.86B	2.8B	2.6B	2.56B	2.67B	2.62B	2.57B	2.43B	2.55B	2.54B	2.46B	2.3B	2.42B	2.4B	2.26B	2.11B
COGS % of Revenue	61.19%	60.49%	60.02%	60.54%	61.39%	61.46%	60.29%	60.41%	60.8%	60.71%	60.61%	60.9%	60.67%	60.69%	60.06%	60.39%	61.47%	62.44%	62.08%	62.7%
Gross Profit	2.01B	1.98B	1.9B	1.75B	1.8B	1.75B	1.71B	1.68B	1.72B	1.69B	1.67B	1.56B	1.66B	1.64B	1.63B	1.51B	1.52B	1.44B	1.38B	1.25B
Gross Margin %	38.81%	39.51%	39.98%	39.46%	38.61%	38.54%	39.71%	39.59%	39.2%	39.29%	39.39%	39.1%	39.33%	39.31%	39.94%	39.61%	38.53%	37.56%	37.92%	37.3%
Gross Profit Growth %	11.85%	13.05%	10.88%	4.18%	4.53%	3.6%	2.52%	7.23%	3.93%	3.04%	2.08%	3.78%	8.95%	14.09%	18.15%	20.19%	21.52%	28.2%	26.53%	22.01%
Operating Expenses	1.18B	1.18B	1.1B	1.11B	1.29B	1.08B	1.04B	1.04B	1.03B	1.04B	999M	1.01B	988M	983M	954M	962M	916M	907M	849M	836M
OpEx % of Revenue	22.83%	23.44%	23.26%	25.13%	27.64%	23.65%	24.11%	24.64%	23.56%	24.23%	23.59%	25.17%	23.48%	23.51%	23.32%	25.3%	23.24%	23.64%	23.28%	24.89%
Selling, General & Admin	1.18B	1.18B	1.1B	1.11B	1.29B	1.08B	1.04B	1.04B	1.03B	1.04B	999M	1.01B	988M	983M	954M	962M	916M	907M	849M	836M
SG&A % of Revenue	22.83%	23.44%	23.26%	25.13%	27.64%	23.65%	24.11%	24.64%	23.56%	24.23%	23.59%	25.17%	23.48%	23.51%	23.32%	25.3%	23.24%	23.64%	23.28%	24.89%
Research & Development	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	828M	807M	793M	634M	511M	678M	672M	633M	686M	649M	669M	557M	667M	661M	680M	544M	603M	534M	534M	417M
Operating Margin %	15.98%	16.07%	16.72%	14.33%	10.97%	14.89%	15.61%	14.95%	15.63%	15.05%	15.8%	13.94%	15.85%	15.81%	16.62%	14.31%	15.3%	13.92%	14.64%	12.41%
Operating Income Growth %	62.04%	19.03%	18.01%	0.16%	-25.51%	4.47%	0.45%	13.64%	2.85%	-1.82%	-1.62%	2.39%	10.61%	23.78%	27.34%	30.46%	37.67%	59.88%	49.16%	51.64%
EBITDA	914M	873M	855M	698M	576M	742M	733M	695M	745M	709M	725M	614M	723M	716M	731M	602M	655M	589M	586M	465M
EBITDA Margin %	17.64%	17.39%	18.03%	15.77%	12.37%	16.29%	17.02%	16.42%	16.98%	16.44%	17.12%	15.36%	17.18%	17.12%	17.87%	15.83%	16.62%	15.35%	16.07%	13.84%
EBITDA Growth %	58.68%	17.66%	16.64%	0.43%	-22.68%	4.65%	1.1%	13.19%	3.04%	-0.98%	-0.82%	1.99%	10.38%	21.56%	24.74%	29.46%	35.61%	53.79%	46.13%	45.31%
D&A (Non-Cash Add-back)	86M	66M	62M	64M	65M	64M	61M	62M	59M	60M	56M	57M	56M	55M	51M	58M	52M	55M	52M	48M
EBIT	835M	818M	796M	640M	512M	681M	678M	639M	690M	656M	676M	564M	674M	669M	686M	548M	612M	539M	540M	423M
Net Interest Income	-21M	-20M	-21M	-20M	-20M	-20M	-21M	-17M	-19M	-20M	-21M	-23M	-22M	-24M	-24M	-23M	-25M	-22M	-23M	-22M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	21M	20M	21M	20M	20M	20M	21M	17M	19M	20M	21M	23M	22M	24M	24M	23M	25M	22M	23M	22M
Other Income/Expense	-14M	-9M	-18M	-14M	-19M	-17M	-15M	-11M	-15M	-13M	-14M	-16M	-15M	-16M	-18M	-19M	-16M	-17M	-17M	-16M
Pretax Income	814M	798M	775M	620M	492M	661M	657M	622M	671M	636M	655M	541M	652M	645M	662M	525M	587M	517M	517M	401M
Pretax Margin %	15.71%	15.89%	16.34%	14.01%	10.56%	14.51%	15.26%	14.69%	15.29%	14.75%	15.47%	13.54%	15.49%	15.42%	16.18%	13.81%	14.89%	13.47%	14.18%	11.94%
Income Tax	198M	198M	194M	141M	171M	153M	157M	125M	166M	146M	158M	129M	159M	155M	154M	128M	145M	128M	132M	100M
Effective Tax Rate %	24.32%	24.81%	25.03%	22.74%	34.76%	23.15%	23.9%	20.1%	24.74%	22.96%	24.12%	23.84%	24.39%	24.03%	23.26%	24.38%	24.7%	24.76%	25.53%	24.94%
Net Income	587M	570M	555M	451M	294M	482M	479M	475M	486M	470M	478M	395M	476M	470M	488M	384M	426M	371M	366M	283M
Net Margin %	11.33%	11.35%	11.7%	10.19%	6.31%	10.58%	11.12%	11.22%	11.08%	10.9%	11.29%	9.88%	11.31%	11.24%	11.93%	10.1%	10.81%	9.67%	10.04%	8.43%
Net Income Growth %	99.66%	18.26%	15.87%	-5.05%	-39.51%	2.55%	0.21%	20.25%	2.1%	0%	-2.05%	2.86%	11.74%	26.68%	33.33%	35.69%	43.43%	64.89%	53.78%	68.45%
Net Income (Continuing)	616M	600M	581M	479M	321M	508M	500M	497M	505M	490M	497M	412M	493M	490M	508M	397M	442M	389M	385M	301M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	397M	382M	413M	405M	400M	409M	367M	345M	353M	310M	310M	326M	292M	292M	310M	295M	254M	264M	289M	286M
EPS (Diluted)	12.42	12.01	11.65	9.44	6.09	10.02	9.86	9.71	9.94	9.55	9.68	7.95	9.50	9.34	9.66	7.53	8.34	7.19	7.12	5.44
EPS Growth %	103.94%	19.86%	18.15%	-2.78%	-38.73%	4.92%	1.86%	22.14%	4.63%	2.25%	0.21%	5.58%	13.91%	29.9%	35.67%	38.42%	47.61%	68.38%	58.93%	74.36%
EPS (Basic)	12.43	11.96	11.73	9.45	6.10	10.04	9.88	9.74	9.96	9.59	9.72	7.98	9.54	9.38	9.72	7.58	8.39	7.22	7.16	5.47
Diluted Shares Outstanding	47.1M	47.3M	47.4M	47.6M	48.1M	48.2M	48.3M	48.7M	48.9M	49.2M	49.4M	49.7M	50.1M	50.3M	50.5M	50.7M	51.1M	51.3M	51.4M	51.7M
Basic Shares Outstanding	47M	47.3M	47.3M	47.5M	48M	48.1M	48.2M	48.6M	48.8M	49M	49.2M	49.5M	49.9M	50.1M	50.2M	50.4M	50.8M	51M	51.1M	51.4M
Dividend Payout Ratio	24.7%	25.44%	19.46%	24.17%	45.24%	22.82%	24.01%	21.05%	23.66%	21.49%	21.97%	23.29%	22.27%	22.77%	17.83%	22.14%	23.94%	26.68%	22.95%	33.92%