RLLWF Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,315	1,246	1,244	1,172	1,002
Revenue Growth (YoY)	5.53%	0.16%	6.11%	17.03%	24.80%
Cost of Revenue	803.82	756.99	765.6	711.6	560.57
Gross Profit	510.87	488.76	478.21	460.56	440.99
Selling, General & Admin	290.29	277.16	258.24	242.15	207.88
Research & Development	13.19	12.99	11.85	11.31	12.02
Other Operating Expenses	0.91	-5.18	-1.64	-2	2.26
Operating Expenses	304.39	284.97	268.44	251.46	222.15
Operating Income	206.48	203.79	209.76	209.1	218.84
Interest Expense	-29	-31.57	-32.69	-15.85	-9.11
Interest & Investment Income	2.08	0.63	0.35	0.05	0.14
EBT Excluding Unusual Items	179.56	172.85	177.42	193.3	209.86
Gain (Loss) on Sale of Assets	-0.56	-0.23	15	2.58	-
Asset Writedown	-5.47	-16.09	-1.26	-0.04	-6.51
Pretax Income	173.53	156.53	191.16	195.85	203.35
Income Tax Expense	48.53	46.39	51.51	58.4	62.38
Earnings From Continuing Operations	125	110.15	139.65	137.44	140.97
Net Income	125	110.15	139.65	137.44	140.97
Net Income to Common	125	110.15	139.65	137.44	140.97
Net Income Growth	13.48%	-21.13%	1.61%	-2.50%	128.29%
Shares Outstanding (Basic)	780	785	785	783	783
Shares Outstanding (Diluted)	781	789	789	788	788
Shares Change (YoY)	-1.01%	-0.05%	0.16%	0.01%	0.05%
EPS (Basic)	0.16	0.14	0.18	0.18	0.18
EPS (Diluted)	0.16	0.14	0.18	0.17	0.18
EPS Growth	14.29%	-20.90%	1.72%	-2.79%	127.42%
Free Cash Flow	205.31	235.08	214.61	30.17	170
Free Cash Flow Per Share	0.26	0.30	0.27	0.04	0.22
Dividend Per Share	0.050	0.048	0.095	0.136	0.133
Dividend Growth	5.26%	-50.00%	-30.00%	2.15%	92.43%
Gross Margin	38.86%	39.23%	38.45%	39.29%	44.03%
Operating Margin	15.71%	16.36%	16.86%	17.84%	21.85%
Profit Margin	9.51%	8.84%	11.23%	11.73%	14.07%
Free Cash Flow Margin	15.62%	18.87%	17.25%	2.57%	16.97%
EBITDA	257.55	248.39	249.98	243.07	250.41
EBITDA Margin	19.59%	19.94%	20.10%	20.74%	25.00%
D&A For EBITDA	51.07	44.6	40.22	33.97	31.57
EBIT	206.48	203.79	209.76	209.1	218.84
EBIT Margin	15.71%	16.36%	16.86%	17.84%	21.85%
Effective Tax Rate	27.97%	29.64%	26.95%	29.82%	30.68%

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