Reliance Steel & Aluminum Co. (RS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Reliance Steel & Aluminum Co. (RS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RS Income Statement

Reliance Steel & Aluminum Co. (RS) annual income statement — 30-year revenue, gross profit & net income history

Metric	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	Q3'21

Sales/Revenue	4.63B	4.03B	3.5B	3.65B	3.66B	3.48B	3.13B	3.42B	3.64B	3.64B	3.34B	3.62B	3.88B	3.97B	3.61B	4.25B	4.68B	4.49B	3.99B	3.85B
Revenue Growth %	26.51%	15.53%	11.9%	6.75%	0.45%	-4.39%	-6.31%	-5.59%	-6.11%	-8.08%	-7.57%	-14.7%	-17.11%	-11.6%	-9.47%	10.39%	36.93%	58.04%	86.9%	84.47%
Cost of Goods Sold	3.4B	2.92B	2.61B	2.62B	2.64B	2.52B	2.31B	2.48B	2.62B	2.58B	2.38B	2.61B	2.72B	2.8B	2.54B	3.07B	3.25B	3.16B	2.8B	2.69B
COGS % of Revenue	73.41%	72.61%	74.69%	71.75%	72.18%	72.32%	73.92%	72.56%	72.02%	70.79%	71.27%	71.95%	70.06%	70.62%	70.41%	72.25%	69.32%	70.4%	70.29%	70%
Gross Profit	1.23B	1.1B	885.4M	1.03B	1.02B	964.6M	815.5M	938.4M	1.02B	1.06B	958.7M	1.02B	1.16B	1.16B	1.07B	1.18B	1.44B	1.33B	1.19B	1.15B
Gross Margin %	26.59%	27.39%	25.31%	28.25%	27.82%	27.68%	26.08%	27.44%	27.98%	29.21%	28.73%	28.05%	29.94%	29.38%	29.59%	27.75%	30.68%	29.6%	29.71%	30%
Gross Profit Growth %	20.9%	14.32%	8.57%	9.93%	-0.12%	-9.39%	-14.94%	-7.67%	-12.26%	-8.61%	-10.27%	-13.76%	-19.09%	-12.28%	-9.85%	2.1%	40.29%	48.08%	83.55%	86.34%
Operating Expenses	789.4M	734.8M	709.2M	771.8M	706M	690.2M	663M	659.9M	667.7M	671.5M	633.6M	626.9M	650.6M	651.3M	613.6M	630.1M	648.6M	611.9M	617.9M	606.8M
OpEx % of Revenue	17.05%	18.25%	20.27%	21.14%	19.29%	19.81%	21.21%	19.29%	18.33%	18.42%	18.99%	17.3%	16.77%	16.43%	16.99%	14.84%	13.86%	13.64%	15.49%	15.77%
Selling, General & Admin	789.4M	734.8M	709.2M	701.3M	706M	690.2M	663M	659.9M	667.7M	671.5M	633.6M	626.9M	650.6M	651.3M	613.6M	630.1M	648.6M	611.9M	617.9M	606.8M
SG&A % of Revenue	17.05%	18.25%	20.27%	19.21%	19.29%	19.81%	21.21%	19.29%	18.33%	18.42%	18.99%	17.3%	16.77%	16.43%	16.99%	14.84%	13.86%	13.64%	15.49%	15.77%
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	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	441.6M	367.9M	176.2M	259.8M	312.2M	274.4M	152.5M	278.5M	351.7M	393.1M	325.1M	389.5M	511.3M	513.6M	454.8M	548.5M	787.5M	716.1M	567.3M	547.6M
Operating Margin %	9.54%	9.14%	5.04%	7.12%	8.53%	7.87%	4.88%	8.14%	9.65%	10.79%	9.74%	10.75%	13.18%	12.95%	12.6%	12.91%	16.82%	15.96%	14.22%	14.23%
Operating Income Growth %	41.45%	34.07%	15.54%	-6.71%	-11.23%	-30.2%	-53.09%	-28.5%	-31.21%	-23.46%	-28.52%	-28.99%	-35.07%	-28.28%	-19.83%	0.16%	71.05%	89.24%	209.16%	212.74%
EBITDA	511.1M	437.1M	245.5M	330.3M	381.9M	343.1M	223.1M	346.4M	418.3M	456.7M	388M	450.1M	572.1M	574.7M	516.2M	608.9M	846.8M	775.2M	625.4M	604.3M
EBITDA Margin %	11.04%	10.86%	7.02%	9.05%	10.44%	9.85%	7.14%	10.13%	11.48%	12.53%	11.63%	12.42%	14.74%	14.49%	14.3%	14.34%	18.09%	17.28%	15.68%	15.71%
EBITDA Growth %	33.83%	27.4%	10.04%	-4.65%	-8.7%	-24.87%	-42.5%	-23.04%	-26.88%	-20.53%	-24.84%	-26.08%	-32.44%	-25.86%	-17.46%	0.76%	63.19%	78.08%	160.58%	161.04%
D&A (Non-Cash Add-back)	69.5M	69.2M	69.3M	70.5M	69.7M	68.7M	70.6M	67.9M	66.6M	63.6M	62.9M	60.6M	60.8M	61.1M	61.4M	60.4M	59.3M	59.1M	58.1M	56.7M
EBIT	444.6M	364.9M	170.3M	262.1M	318.6M	273.9M	143.5M	271.4M	359.4M	405.9M	343.1M	397.7M	520.6M	519.4M	462.1M	539.6M	778.2M	712.8M	563.1M	548.2M
Net Interest Income	-18.2M	-15.4M	-15.5M	-14.4M	-14.3M	-11.5M	-10M	-10.9M	-9.7M	-9.7M	-9.8M	-9.7M	-9.7M	-10.9M	-15.5M	-15.6M	-15.6M	-15.6M	-15.7M	-15.6M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	18.2M	15.4M	15.5M	14.4M	14.3M	11.5M	10M	10.9M	9.7M	9.7M	9.8M	9.7M	9.7M	10.9M	15.5M	15.6M	15.6M	15.6M	15.7M	15.6M
Other Income/Expense	-11.8M	-18.4M	-21.4M	-12.1M	-7.9M	-12M	-19M	-18M	-2M	3.1M	8.2M	-1.5M	-400K	-5.1M	-8.2M	-24.5M	-24.9M	-18.9M	-19.9M	-15M
Pretax Income	429.8M	349.5M	154.8M	247.7M	304.3M	262.4M	133.5M	260.5M	349.7M	396.2M	333.3M	388M	510.9M	508.5M	446.6M	524M	762.6M	697.2M	547.4M	532.6M
Pretax Margin %	9.28%	8.68%	4.42%	6.78%	8.31%	7.53%	4.27%	7.62%	9.6%	10.87%	9.99%	10.71%	13.17%	12.82%	12.37%	12.34%	16.29%	15.54%	13.72%	13.84%
Income Tax	106.2M	83.9M	37.9M	57.7M	70.1M	61.9M	27.5M	60.6M	81.4M	92.4M	59.9M	92M	124.6M	124.1M	95.3M	129.6M	188.7M	172.6M	125.1M	135.9M
Effective Tax Rate %	24.71%	24.01%	24.48%	23.29%	23.04%	23.59%	20.6%	23.26%	23.28%	23.32%	17.97%	23.71%	24.39%	24.41%	21.34%	24.73%	24.74%	24.76%	22.85%	25.52%
Net Income	322.9M	266.3M	116.5M	189.5M	233.7M	199.7M	105.3M	199.2M	267.8M	302.9M	272.7M	295M	385.1M	383.1M	350.5M	393.5M	572.8M	523.3M	421.3M	395.7M
Net Margin %	6.97%	6.61%	3.33%	5.19%	6.39%	5.73%	3.37%	5.82%	7.35%	8.31%	8.17%	8.14%	9.92%	9.66%	9.71%	9.26%	12.24%	11.67%	10.56%	10.28%
Net Income Growth %	38.17%	33.35%	10.64%	-4.87%	-12.73%	-34.07%	-61.39%	-32.47%	-30.46%	-20.93%	-22.2%	-25.03%	-32.77%	-26.79%	-16.81%	-0.56%	74.05%	96.07%	225.08%	305.43%
Net Income (Continuing)	323.6M	265.6M	116.9M	190M	234.2M	200.5M	106M	199.9M	268.3M	303.8M	273.4M	296M	386.3M	384.4M	351.3M	394.4M	573.9M	524.6M	422.3M	396.7M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	9.7M	9.2M	9.4M	10.5M	10M	11.8M	11M	10.7M	10M	10.3M	10.5M	10.9M	9.9M	8.7M	8.5M	8.8M	8.8M	7.4M	7.2M	7.2M
EPS (Diluted)	6.28	5.10	2.22	3.59	4.41	3.74	1.93	3.61	4.67	5.23	4.70	4.99	6.49	6.43	5.88	6.45	9.15	8.33	6.64	6.15
EPS Growth %	42.4%	36.36%	15.03%	-0.55%	-5.57%	-28.49%	-58.94%	-27.66%	-28.04%	-18.66%	-20.07%	-22.64%	-29.07%	-22.81%	-11.45%	4.88%	80.12%	102.18%	230.35%	307.28%
EPS (Basic)	6.32	5.13	2.24	3.61	4.44	3.76	1.95	3.64	4.71	5.28	4.75	5.05	6.56	6.51	5.97	6.55	9.29	8.46	6.76	6.25
Diluted Shares Outstanding	51.67M	51.97M	52.38M	52.82M	53.16M	53.4M	54.55M	55.18M	57.39M	57.88M	58.07M	59.12M	59.35M	59.53M	59.66M	60.98M	62.59M	62.78M	63.47M	64.35M
Basic Shares Outstanding	51.34M	51.63M	52.07M	52.48M	52.84M	53.08M	54.1M	54.69M	56.88M	57.34M	57.38M	58.43M	58.69M	58.83M	58.73M	60.05M	61.66M	61.83M	62.3M	63.27M
Dividend Payout Ratio	19.76%	25.01%	54.51%	33.19%	27%	32.65%	58.12%	30.42%	23.38%	21.56%	21.56%	19.9%	15.22%	16.18%	15.29%	13.44%	9.41%	10.84%	10.61%	11.04%