RPM International Inc. Website

RPM International Inc.

NYSE-RPM

Income Statement
May '15
May '16
May '17
May '18
May '19
May '20
May '21
May '22
May '23
May '24

Total Revenues

5,507

6,106.3

6,707.7

7,256.4

7,335.3

Total Revenues % Chg.

-1%

10.9%

9.8%

8.2%

1.1%

Cost of Goods Sold, Total

3,393.8

3,701.1

4,274.7

4,508.4

4,320.7

Gross Profit

2,113.2

2,405.2

2,433.1

2,748

3,014.6

Selling General & Admin Expenses, Total

1,461.5

1,590.9

1,692.9

1,886.3

2,018.9

Provision for Bad Debts

—

—

—

—

—

16.7

10

4.3

13.6

18.4

R&D Expenses

—

—

—

76.5

77.6

80.5

86.6

92.2

Other Operating Expenses

—

—

—

—

—

—

—

—

Other Operating Expenses, Total

1,554.7

1,678.6

1,777.7

1,986.4

2,129.4

Operating Income

558.4

726.6

655.4

761.6

885.2

Interest Expense, Total

-101

-85.4

-87.9

-119

-118

Interest And Investment Income

9.7

44.5

—

9.7

45

Net Interest Expenses

-91.3

-41

-87.9

-109.3

-73

Income (Loss) On Equity Invest.

0.2

—

—

—

—

Other Non Operating Income (Expenses)

—

—

0.1

0.9

1.3

0.6

0.9

EBT, Excl. Unusual Items

467.4

686.5

568.7

653

813

Restructuring Charges

—

—

—

-53.4

-18.1

-6.3

-15.5

-34.5

Impairment of Goodwill

—

—

—

—

—

—

—

-36.7

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

-7.6

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

-0.9

—

52

28.6

3.6

Asset Writedown

—

—

—

—

—

—

—

-1

Insurance Settlements

—

—

—

—

—

—

—

—

20

11.1

Legal Settlements

—

—

—

—

—

—

—

—

-4.4

Other Unusual Items

—

—

-5.3

—

—

—

—

EBT, Incl. Unusual Items

407.8

668.4

606.8

649.4

787.8

Income Tax Expense

102.7

164.9

114.3

169.7

198.4

Earnings From Continuing Operations

305.1

503.5

492.5

479.7

589.4

Minority Interest

-0.7

-0.9

-1

-1

-1

Net Income

304.4

502.6

491.5

478.7

588.4

Preferred Dividend and Other Adjustments

2

4

3.9

2.2

2.6

Net Income to Common Incl Extra Items

302.4

498.6

487.6

476.5

585.8

Net Income to Common Excl. Extra Items

302.4

498.6

487.6

476.5

585.8

Total Shares Outstanding

129.5

129.6

129.2

128.8

128.6

Weighted Avg. Shares Outstanding

128.5

128.3

127.9

127.5

127.8

Weighted Avg. Shares Outstanding Dil

130

128.9

129.6

128.8

128.3

EPS

2.4

3.9

3.8

3.7

4.6

EPS Diluted

2.3

3.9

3.8

3.7

4.6

EBITDA

715.3

873.4

808.4

916.6

1,056.4

Effective Tax Rate

25.2%

24.7%

18.8%

26.1%

25.2%