
RPM
RPM International Inc.
$125.31
-$0.17(-0.14%)
65
Overall
90
Value
63
Tech
44
Quality
Market Cap
$16.12B
Volume
634.55K
52W Range
$95.28 - $141.79
Target Price
$131.40
Order:
Income Statement
Metric | Trend | Chart | 2016 May | 2017 May | 2018 May | 2019 May | 2020 May | 2021 May | 2022 May | 2023 May | 2024 May | 2025 May |
---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||||
Total Revenue | $4.8B | $5.0B | $5.3B | $5.6B | $5.5B | $6.1B | $6.7B | $7.3B | $7.3B | $7.4B | ||
Total Revenue | $4.8B | $5.0B | $5.3B | $5.6B | $5.5B | $6.1B | $6.7B | $7.3B | $7.3B | $7.4B | ||
COST OF GOODS SOLD | ||||||||||||
Cost of Revenue | $2.7B | $2.8B | $3.1B | $3.5B | $3.4B | $3.7B | $4.3B | $4.5B | $4.3B | $4.3B | ||
GROSS PROFIT | ||||||||||||
Gross Profit | $2.1B | $2.2B | $2.2B | $2.1B | $2.1B | $2.4B | $2.4B | $2.7B | $3.0B | $3.1B | ||
OPERATING EXPENSES | ||||||||||||
Operating Expenses | $1.5B | $1.6B | $1.7B | $1.6B | $1.5B | $1.7B | $1.8B | $2.0B | $2.1B | $2.2B | ||
Research & Development | $61.5M | $64.9M | $69.7M | $71.6M | $76.5M | $77.6M | $80.5M | $86.6M | $92.2M | -- | ||
Research Expense | $61.5M | $64.9M | $69.7M | $71.6M | $76.5M | $77.6M | $80.5M | -- | -- | -- | ||
Selling, General & Administrative | $1.5B | $1.6B | $1.7B | $1.6B | $1.5B | $1.7B | $1.8B | $2.0B | $2.1B | $2.2B | ||
Selling & Marketing Expenses | $49.7M | $52.3M | $58.0M | $57.5M | $49.7M | $61.1M | $45.4M | $62.0M | $64.7M | -- | ||
General & Administrative Expenses | $1.5B | $1.6B | $1.7B | $1.6B | $1.5B | $1.7B | $1.8B | $2.0B | $2.1B | $2.2B | ||
Promotion & Advertising | $49.7M | $52.3M | $58.0M | $57.5M | $49.7M | $61.1M | $45.4M | -- | -- | -- | ||
Salaries & Wages | $-9.2M | $-10.2M | $-7.2M | $-6.9M | $-2.8M | $-6.9M | $-5.6M | -- | -- | -- | ||
Depreciation & Amortization | $111.0M | $116.8M | $128.5M | $141.7M | $156.8M | $146.9M | $153.1M | $154.9M | $171.3M | -- | ||
Depreciation & Amortization | $111.0M | $116.8M | $128.5M | $141.7M | $156.8M | $146.9M | $153.1M | -- | -- | -- | ||
Amortization | $1.2B | $1.1B | $1.2B | $1.2B | $1.3B | $1.3B | $1.3B | $-15.7M | $1.3B | -- | ||
Other Operating Expenses | $-300.0K | $-200.0K | $-5.1M | $-100.0K | $73.7M | $76.6M | $78.5M | -- | -- | -- | ||
OPERATING INCOME | ||||||||||||
Operating income | $566.1M | $522.2M | $518.1M | $492.3M | $544.2M | $741.1M | $644.8M | $792.0M | $901.0M | $899.9M | ||
EBITDA | $686.2M | $458.1M | $650.1M | $584.0M | $665.6M | $900.7M | $847.8M | $923.3M | $1.1B | $1.1B | ||
NON-OPERATING ITEMS | ||||||||||||
Interest Expense (Non-Operating) | $91.7M | $97.0M | $104.5M | $102.4M | $101.0M | $85.4M | $87.9M | $119.0M | $118.0M | $96.5M | ||
Net Non-Operating Interest Income/Expense | $-91.7M | $-97.0M | $-104.5M | $-102.4M | $-101.0M | $-85.4M | $83.5M | $-119.0M | $-118.0M | $-96.5M | ||
Gain on Sale of Securities | $6.9M | $12.6M | $11.7M | $-8.4M | $1.6M | $38.8M | $1.5M | $-2.1M | $19.9M | $5.0M | ||
Other Income/Expense | $1.3M | $1.7M | $-598.0K | $4.3M | $12.1M | $13.6M | $45.5M | $9.8M | $10.2M | $-1.6M | ||
Other Special Charges | $-1.3M | $-1.7M | $598.0K | $-4.3M | $-12.1M | $-13.6M | $11.8M | $-9.8M | $-10.2M | $1.6M | ||
SPECIAL ITEMS | ||||||||||||
Restructring And Mn A Income | $-117.2M | $-126.1M | $17.5M | $42.3M | $33.1M | $18.1M | $6.3M | $15.5M | $30.0M | $25.0M | ||
Special Income Charges | $107.9M | $-193.2M | $-17.5M | $-46.5M | $-33.1M | $-18.1M | $-6.3M | $-52.2M | $-30.0M | $-36.3M | ||
Impairment of Capital Assets | -- | $193.2M | -- | $4.2M | -- | -- | -- | $36.7M | -- | $11.4M | ||
PRE-TAX INCOME | ||||||||||||
EBIT | $575.1M | $341.3M | $521.6M | $442.2M | $508.8M | $753.8M | $694.7M | $768.4M | $905.8M | $889.3M | ||
Pre-Tax Income | $483.5M | $244.3M | $417.0M | $339.8M | $407.8M | $668.4M | $606.8M | $649.4M | $787.8M | $792.8M | ||
INCOME TAX | ||||||||||||
Tax Provision | $126.0M | $59.7M | $77.8M | $72.2M | $102.7M | $164.9M | $114.3M | $169.7M | $198.4M | $102.4M | ||
NET INCOME | ||||||||||||
Net Income | $354.7M | $181.8M | $337.8M | $266.6M | $304.4M | $502.6M | $491.5M | $478.7M | $588.4M | $688.7M | ||
Net Income (Continuing Operations) | $354.7M | $181.8M | $337.8M | $266.6M | $304.4M | $502.6M | $492.5M | $479.7M | $589.4M | $690.3M | ||
Net Income (Discontinued Operations) | $354.7M | $181.8M | $337.8M | $266.6M | $304.4M | $502.6M | $491.5M | $478.7M | $588.4M | $688.7M | ||
Net Income (Common Stockholders) | $344.4M | $167.8M | $317.3M | $265.8M | $302.4M | $498.6M | $491.5M | $478.7M | $588.4M | $688.7M | ||
Normalized Income | $210.2M | $229.3M | $347.5M | $318.5M | $355.2M | $546.2M | -- | -- | -- | $821.2M | ||
TOTALS | ||||||||||||
Total Expenses | $4.2B | $4.4B | $4.8B | $5.1B | $5.0B | $5.4B | $6.1B | $6.5B | $6.4B | $6.5B | ||
SHARE & EPS DATA | ||||||||||||
Average Shares Outstanding | $129.4M | $130.7M | $131.2M | $130.6M | $128.5M | $128.3M | $127.9M | $127.5M | $127.8M | $127.6M | ||
Average Shares Outstanding (Diluted) | $136.7M | $135.2M | $137.2M | $134.3M | $130.0M | $128.9M | $129.6M | $128.8M | $128.3M | $128.2M | ||
Shares Outstanding | $133.1M | $133.6M | $133.5M | $129.7M | $129.9M | $129.8M | $129.0M | $129.1M | $128.8M | $128.4M | ||
Basic EPS | $2.7 | $1.37 | $2.55 | $2.03 | $2.35 | $3.89 | $3.81 | $3.74 | $4.58 | $5.38 | ||
Basic EPS (Continuing Operations) | $2.7 | $1.37 | $2.55 | $2.03 | $2.35 | $3.89 | $3.81 | $3.74 | $4.58 | $5.38 | ||
Diluted EPS | $2.63 | $1.36 | $2.5 | $2.01 | $2.34 | $3.87 | $3.79 | $3.72 | $4.56 | $5.35 | ||
Diluted EPS (Continuing Operations) | $2.63 | $1.36 | $2.5 | $2.01 | $2.34 | $3.87 | $3.79 | $3.72 | $4.56 | $5.35 | ||
Dividend Per Share | $1.1 | $1.18 | $1.26 | -- | -- | -- | -- | -- | -- | -- | ||
OTHER METRICS | ||||||||||||
Earnings from equity interest | $2.1M | $1.0M | $1.0M | $332.0K | $165.0K | $516.0K | $350.0K | -- | -- | -- | ||
Earnings From Equity Interest Net Of Tax | $2.1M | $1.0M | $1.0M | $332.0K | $165.0K | $516.0K | $350.0K | -- | -- | -- | ||
Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | $52.0M | $28.6M | -- | -- | ||
Minority Interests | $-2.7M | $-2.8M | $-1.5M | $-1.1M | $-697.0K | $-857.0K | $-985.0K | $-1.0M | $-1.0M | $-1.6M | ||
Non Recurring Operation Expense | $9.3M | -- | -- | $-6.5M | -- | -- | -- | -- | -- | -- | ||
Other Gand A | $1.5B | $1.6B | $1.7B | $1.6B | $1.5B | $1.7B | $1.8B | $2.0B | $2.1B | $2.2B | ||
Other Impairment Of Capital Assets | $3.8M | $420.0K | -- | $4.2M | -- | -- | -- | -- | -- | -- | ||
Other Write Off | -- | -- | -- | -- | -- | $14.2M | $10.8M | -- | -- | -- | ||
Restruct | $-117.2M | $-126.1M | $17.5M | $42.3M | $33.1M | $18.1M | $6.3M | $15.5M | $30.0M | $25.0M |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | RPM | $125.31 | -0.1% | 634.55K |
3 | ||||
4 | ||||
5 | ||||
6 |