Church & Dwight Co. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	6,141	6,107	5,868	5,376	5,190	4,896
Revenue Growth (YoY)	1.45%	4.08%	9.16%	3.57%	6.01%	12.35%
Cost of Revenue	3,382	3,317	3,279	3,126	2,927	2,682
Gross Profit	2,759	2,790	2,589	2,250	2,264	2,214
Selling, General & Admin	1,640	1,626	1,531	1,241	1,271	1,279
Operating Expenses	1,640	1,626	1,531	1,241	1,271	1,279
Operating Income	1,119	1,164	1,057	1,009	992.4	935.7
Interest Expense	-94	-95	-110.9	-89.6	-54.5	-61
Interest & Investment Income	30	26.3	13	3.8	-	0.5
Earnings From Equity Investments	8.5	9.1	8.7	12.3	9.4	6.7
Other Non Operating Income (Expenses)	9.1	8.8	-0.8	-1	-2.3	-2.1
EBT Excluding Unusual Items	1,073	1,113	967.4	934.3	945	879.8
Asset Writedown	-	-357.1	-	-411	-11.3	-
Other Unusual Items	-	-	-	-	98	94
Pretax Income	1,022	756.3	967.4	523.3	1,032	973.8
Income Tax Expense	239.4	171	211.8	109.4	204.2	187.9
Net Income	782.5	585.3	755.6	413.9	827.5	785.9
Net Income to Common	782.5	585.3	755.6	413.9	827.5	785.9
Net Income Growth	42.32%	-22.54%	82.56%	-49.98%	5.29%	27.60%
Shares Outstanding (Basic)	244	244	245	243	245	247
Shares Outstanding (Diluted)	246	247	248	246	250	252
Shares Change (YoY)	-0.19%	-0.28%	0.53%	-1.32%	-1.03%	0.04%
EPS (Basic)	3.20	2.39	3.09	1.70	3.38	3.18
EPS (Diluted)	3.17	2.37	3.05	1.68	3.32	3.12
EPS Growth	42.14%	-22.30%	81.55%	-49.40%	6.41%	27.87%
Free Cash Flow	1,023	976.4	807.1	706.4	875	891.4
Free Cash Flow Per Share	4.15	3.96	3.26	2.87	3.51	3.53
Dividend Per Share	1.170	1.135	1.090	1.050	1.010	0.960
Dividend Growth	4.46%	4.13%	3.81%	3.96%	5.21%	5.50%
Gross Margin	44.93%	45.69%	44.11%	41.86%	43.61%	45.23%
Operating Margin	18.23%	19.06%	18.02%	18.77%	19.12%	19.11%
Profit Margin	12.74%	9.58%	12.88%	7.70%	15.94%	16.05%
Free Cash Flow Margin	16.65%	15.99%	13.75%	13.14%	16.86%	18.21%
EBITDA	1,330	1,372	1,258	1,204	1,186	1,105
EBITDA Margin	21.66%	22.47%	21.44%	22.39%	22.85%	22.58%
D&A For EBITDA	210.9	208.2	200.9	195	193.7	169.6
EBIT	1,119	1,164	1,057	1,009	992.4	935.7
EBIT Margin	18.23%	19.06%	18.02%	18.77%	19.12%	19.11%
Effective Tax Rate	23.43%	22.61%	21.89%	20.91%	19.79%	19.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.