RPM International Inc. (RPM)

RPM International Income Statement

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

Year Ending	TTM	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019
Revenue	7,343	7,256	6,708	6,106	5,507	5,565
Revenue Growth (YoY)	1.65%	8.18%	9.85%	10.88%	-1.03%	4.56%
Cost of Revenue	4,384	4,508	4,275	3,701	3,414	3,476
Gross Profit	2,959	2,748	2,433	2,405	2,093	2,088
Selling, General & Admin	2,089	1,956	1,788	1,664	1,549	1,596
Other Operating Expenses	22.78	52.21	6.28	18.11	33.11	46.5
Operating Expenses	2,112	2,008	1,795	1,682	1,582	1,643
Operating Income	847.22	739.79	638.49	723.03	511.09	445.78
Interest Expense / Income	124.32	119.02	87.93	85.4	101	102.39
Other Expense / Income	-31.17	-27.56	-55.25	-29.95	3.02	4.67
Pretax Income	754.07	648.34	605.81	667.58	407.07	338.72
Income Tax	194.92	169.65	114.33	164.94	102.68	72.16
Net Income	559.15	478.69	491.48	502.64	304.39	266.56
Net Income Growth	6.23%	-2.60%	-2.22%	65.13%	14.19%	-21.08%
Shares Outstanding (Basic)	128	128	128	128	128	131
Shares Outstanding (Diluted)	128	129	130	129	130	134
Shares Change	0.23%	-0.59%	0.51%	-0.81%	-3.24%	-2.07%
EPS (Basic)	4.37	3.74	3.81	3.89	2.35	2.03
EPS (Diluted)	4.34	3.72	3.79	3.87	2.34	2.01
EPS Growth	6.63%	-1.85%	-2.07%	65.38%	16.42%	-19.60%
Free Cash Flow	1,042	322.67	-43.67	608.96	402.16	156.18
Free Cash Flow Per Share	8.16	2.53	-0.34	4.75	3.13	1.20
Dividend Per Share	1.760	1.660	1.580	1.500	1.430	1.370
Dividend Growth	7.32%	5.06%	5.33%	4.90%	4.38%	8.73%
Gross Margin	40.30%	37.87%	36.27%	39.39%	38.00%	37.53%
Operating Margin	11.54%	10.20%	9.52%	11.84%	9.28%	8.01%
Profit Margin	7.61%	6.60%	7.33%	8.23%	5.53%	4.79%
Free Cash Flow Margin	14.20%	4.45%	-0.65%	9.97%	7.30%	2.81%
Effective Tax Rate	25.85%	26.17%	18.87%	24.71%	25.22%	21.30%
EBITDA	1,045	922.31	846.82	899.84	664.91	582.85
EBITDA Margin	14.23%	12.71%	12.62%	14.74%	12.07%	10.47%
Depreciation & Amortization	166.42	154.95	153.07	146.86	156.84	141.74
EBIT	878.39	767.36	693.74	752.98	508.07	441.11
EBIT Margin	11.96%	10.57%	10.34%	12.33%	9.23%	7.93%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).