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RPM INTL INC   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date5/31/20255/31/20245/31/20235/31/20225/31/20215/31/20205/31/20195/31/20185/31/20175/31/2016
Net Sales7,372.647,335.287,256.416,707.736,106.295,506.995,564.555,321.644,958.184,813.65
Total Revenues7,372.647,335.287,256.416,707.736,106.295,506.995,564.555,321.644,958.184,813.65
Cost of sales4,322.174,320.694,508.374,274.683,701.133,414.143,302.643,140.432,792.492,726.60
Gross Profit3,050.483,014.592,748.042,433.052,405.162,092.862,261.912,181.212,165.692,087.05
Goodwill and other intangible asset impairments11.35--36.75------4.19--193.20--
Selling, general and administrative expenses2,150.542,113.591,956.041,788.281,664.031,548.651,769.631,663.141,643.521,520.98
Asbestos Charges--------------------
Interest expense, net96.54117.97119.0287.9385.40101.00102.39104.5596.9591.68
Restructuring and asset impairment charge24.9830.0115.476.2818.1133.1142.3117.51----
(Gain) on Sales of Assets, Net----28.6351.98------------
Investment (Expense) Income24.1044.979.75(7.60)44.459.740.7320.4413.9810.37
Other income (expense) net1.59(10.16)(9.78)11.85(13.64)(12.07)(4.27)0.60(1.67)(1.29)
Estimated loss contingency--------------------
Income (loss) before income taxes792.76787.84649.38606.80668.44407.76339.85417.05244.33483.47
Pre-Tax Income - Foreign147.36162.6791.98263.97205.9790.47124.64188.07110.98172.77
Pre-Tax Income: United States645.40625.17557.40342.83462.47317.29215.20228.98133.36310.70
Current- U.S. Federal113.89109.8791.7560.8260.6765.2020.3927.213.0275.20
Current- Foreign49.1762.1745.6959.0965.1331.8937.7152.6627.4735.18
Provision (benefit) for income taxes102.43198.40169.65114.33164.94102.6872.1677.7959.66126.01
Deferred: Foreign(130.32)(3.99)(15.09)(3.53)(3.72)10.09(11.28)(7.47)6.57(10.13)
Deferred- U.S. Federal25.66(2.26)16.97(24.03)20.03(19.21)15.30(8.05)15.5517.63
Current: State and local43.8832.0025.9719.5018.9617.748.628.625.126.23
Deferred: State and Local0.160.624.362.493.88(3.03)1.414.831.931.91
Consolidated Net Income (Loss)690.33589.44479.73492.47503.50305.08267.69339.26184.67357.46
Less- Net income attributable to noncontrolling interests1.641.051.040.990.860.701.131.492.852.73
Net income attributable to RPM International Inc. stockholders688.69588.40478.69491.48502.64304.39266.56337.77----
Less: Allocation of earnings and dividends to participating securities2.632.632.163.924.021.961.513.862.805.77
Net Income (Loss) Available to Common Shareholders686.06585.77476.54487.56498.63302.43265.04333.91179.03348.96
Net income available to common shareholders for diluted computation686.07585.78478.69491.48498.64304.39270.21343.44184.49360.16
Net Earnings Per Share (Basic)5.384.583.743.813.892.352.032.551.372.70
Net Earnings Per Share (Diluted)5.354.563.723.793.872.342.012.501.362.63
Weighted Average Shares Outstanding (Basic)127.57127.77127.51127.95128.33128.47130.55131.18130.66129.38
Weighted Average Shares Outstanding (Diluted)128.20128.34128.82129.58128.93129.97134.33137.17135.17136.72