RPM International Inc. (RPM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.61B | 1.91B | 2.11B | 2.08B | 1.48B | 1.85B | 1.97B | 2.01B | 1.52B | 1.79B | 2.01B | 2.02B |
| Revenue Growth % | 8.9% | 3.5% | 7.36% | 3.68% | -3.05% | 2.96% | -2.14% | -0.4% | 0.45% | 0.03% | 4.12% | 1.63% |
| Cost of Goods Sold | 973.13M | 1.13B | 1.22B | 1.2B | 909.07M | 1.08B | 1.13B | 1.18B | 915.82M | 1.04B | 1.18B | 1.24B |
| COGS % of Revenue | 60.52% | 59.15% | 57.74% | 57.65% | 61.57% | 58.57% | 57.5% | 58.64% | 60.13% | 58.25% | 58.81% | 61.55% |
| Gross Profit | 634.82M | 780.17M | 893.22M | 881.77M | 567.49M | 764.54M | 836.67M | 830.58M | 607.16M | 748.23M | 828.62M | 775.15M |
| Gross Margin % | 39.48% | 40.85% | 42.26% | 42.35% | 38.43% | 41.43% | 42.5% | 41.36% | 39.87% | 41.75% | 41.19% | 38.45% |
| Gross Profit Growth % | 11.86% | 2.04% | 6.76% | 6.16% | -6.53% | 2.18% | 0.97% | 7.15% | 12.85% | 8.38% | 11.3% | 4.96% |
| Operating Expenses | 553.73M | 549.47M | 573.53M | 588.16M | 501.68M | 529.81M | 526.12M | 557.19M | 512.05M | 522.87M | 533.81M | 532.8M |
| OpEx % of Revenue | 34.44% | 28.77% | 27.13% | 28.25% | 33.98% | 28.71% | 26.72% | 27.75% | 33.62% | 29.17% | 26.53% | 26.43% |
| Selling, General & Admin | 533.87M | 549.47M | 573.53M | 480.73M | 501.71M | 529.84M | 526.15M | 458.69M | 504.76M | 520.09M | 523.4M | 446.2M |
| SG&A % of Revenue | 33.2% | 28.77% | 27.13% | 23.09% | 33.98% | 28.71% | 26.72% | 22.84% | 33.14% | 29.02% | 26.02% | 22.13% |
| Research & Development | 0 | 0 | 0 | 94.7M | 0 | 0 | 0 | 92.2M | 0 | 0 | 0 | 86.6M |
| R&D % of Revenue | - | - | - | 4.55% | - | - | - | 4.59% | - | - | - | 4.3% |
| Other Operating Expenses | 1000K | 0 | 0 | 1000K | -34K | -25K | -27K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 81.09M | 230.7M | 319.68M | 293.61M | 65.81M | 234.73M | 310.55M | 273.39M | 95.11M | 225.35M | 294.8M | 242.35M |
| Operating Margin % | 5.04% | 12.08% | 15.12% | 14.1% | 4.46% | 12.72% | 15.77% | 13.61% | 6.25% | 12.57% | 14.65% | 12.02% |
| Operating Income Growth % | 23.21% | -1.72% | 2.94% | 7.4% | -30.8% | 4.16% | 5.34% | 12.81% | 11.41% | 12.8% | 14.82% | 3.48% |
| EBITDA | 133.38M | 282.75M | 371.15M | 347.36M | 113.16M | 281.29M | 356.74M | 317.98M | 137.59M | 265.99M | 338.34M | 282.11M |
| EBITDA Margin % | 8.29% | 14.8% | 17.56% | 16.68% | 7.66% | 15.24% | 18.12% | 15.83% | 9.03% | 14.84% | 16.82% | 13.99% |
| EBITDA Growth % | 17.87% | 0.52% | 4.04% | 9.24% | -17.75% | 5.75% | 5.44% | 12.72% | 11.14% | 11.71% | 14.63% | 3.35% |
| D&A (Non-Cash Add-back) | 52.29M | 52.04M | 51.46M | 53.75M | 47.35M | 46.56M | 46.19M | 44.59M | 42.48M | 40.64M | 43.54M | 39.76M |
| EBIT | 96.25M | 239M | 327.37M | 274.31M | 63.94M | 236.16M | 314.88M | 266.55M | 112.11M | 226.17M | 300.97M | 235.77M |
| Net Interest Income | -14.77M | -24.55M | -25.57M | -22.84M | -19.82M | -20.1M | -20.45M | -22.59M | -22.61M | -25.45M | -26.37M | -32.95M |
| Interest Income | 12.18M | 3.45M | 3.76M | 3.1M | 3.17M | 3.08M | 3.98M | 4.68M | 5.91M | 4.9M | 5.45M | 679K |
| Interest Expense | 26.95M | 28M | 29.33M | 25.94M | 22.99M | 23.18M | 24.43M | 27.28M | 28.53M | 30.35M | 31.82M | 33.63M |
| Other Income/Expense | -11.78M | -19.71M | -21.64M | -45.23M | -24.86M | -21.75M | -20.1M | -34.11M | -11.53M | -29.53M | -25.65M | -35.71M |
| Pretax Income | 69.31M | 211M | 298.05M | 248.38M | 40.95M | 212.98M | 290.45M | 239.28M | 83.58M | 195.82M | 269.15M | 206.64M |
| Pretax Margin % | 4.31% | 11.05% | 14.1% | 11.93% | 2.77% | 11.54% | 14.75% | 11.92% | 5.49% | 10.93% | 13.38% | 10.25% |
| Income Tax | 17.69M | 49.52M | 70.21M | 22.37M | -11.36M | 29.53M | 61.9M | 58.44M | 22.1M | 50.01M | 67.84M | 54.97M |
| Effective Tax Rate % | 25.53% | 23.47% | 23.56% | 9.01% | -27.75% | 13.87% | 21.31% | 24.42% | 26.45% | 25.54% | 25.21% | 26.6% |
| Net Income | 51.36M | 161.21M | 227.6M | 225.76M | 52.03M | 183.2M | 227.69M | 180.61M | 61.2M | 145.5M | 201.08M | 151.36M |
| Net Margin % | 3.19% | 8.44% | 10.77% | 10.84% | 3.52% | 9.93% | 11.57% | 8.99% | 4.02% | 8.12% | 9.99% | 7.51% |
| Net Income Growth % | -1.29% | -12.01% | -0.04% | 25% | -14.98% | 25.91% | 13.23% | 19.33% | 126.88% | 10.78% | 18.97% | -23.94% |
| Net Income (Continuing) | 51.61M | 161.47M | 227.84M | 226.01M | 52.31M | 183.45M | 228.55M | 180.84M | 61.48M | 145.81M | 201.31M | 151.67M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.47M | 1.39M | 1.4M | 1.43M | 1.51M | 1.62M | 2.1M | 1.34M | 1.41M | 2M | 1.69M | 2.16M |
| EPS (Diluted) | 0.40 | 1.26 | 1.77 | 1.76 | 0.40 | 1.42 | 1.77 | 1.40 | 0.47 | 1.13 | 1.56 | 1.18 |
| EPS Growth % | 0% | -11.27% | 0% | 25.71% | -14.89% | 25.66% | 13.46% | 18.64% | 123.81% | 10.78% | 18.18% | -23.38% |
| EPS (Basic) | 0.41 | 1.26 | 1.78 | 1.77 | 0.41 | 1.43 | 1.78 | 1.41 | 0.48 | 1.13 | 1.57 | 1.18 |
| Diluted Shares Outstanding | 127.71M | 127.8M | 127.95M | 127.88M | 128.15M | 128.34M | 128.42M | 128.33M | 128.33M | 128.25M | 128.77M | 128.72M |
| Basic Shares Outstanding | 127.16M | 127.21M | 127.28M | 127.4M | 127.54M | 127.66M | 127.69M | 127.67M | 127.78M | 127.76M | 127.63M | 127.34M |
| Dividend Payout Ratio | 134.47% | 42.92% | 28.35% | 29.01% | 125.98% | 35.82% | 25.86% | 32.82% | 96.86% | 40.73% | 26.89% | 35.72% |