Reliance, Inc. (RS)
NYSE: RS · Real-Time Price · USD
284.54
-0.62 (-0.22%)
Apr 25, 2025, 4:00 PM EDT - Market closed
Reliance 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 13,675 | 13,835 | 14,806 | 17,025 | 14,093 | 8,812 | Upgrade
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| Revenue Growth (YoY) | -5.59% | -6.56% | -13.03% | 20.80% | 59.94% | -19.70% | Upgrade
|
| Cost of Revenue | 9,657 | 9,722 | 10,258 | 11,766 | 9,589 | 5,999 | Upgrade
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| Gross Profit | 4,018 | 4,113 | 4,548 | 5,259 | 4,504 | 2,813 | Upgrade
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| Selling, General & Admin | 2,675 | 2,656 | 2,556 | 2,511 | 2,307 | 1,885 | Upgrade
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| Operating Expenses | 2,949 | 2,925 | 2,801 | 2,751 | 2,537 | 2,112 | Upgrade
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| Operating Income | 1,070 | 1,188 | 1,746 | 2,508 | 1,967 | 701.4 | Upgrade
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| Interest Expense | -42.1 | -40.3 | -40.1 | -62.3 | -62.7 | -62.9 | Upgrade
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| Interest & Investment Income | 20.7 | 20.7 | 35.2 | 9.3 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.9 | 1.9 | -1.3 | -6.2 | -4 | -2.3 | Upgrade
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| Other Non Operating Income (Expenses) | -21.5 | -8.2 | 0.8 | -10.4 | 0.9 | -0.2 | Upgrade
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| EBT Excluding Unusual Items | 1,029 | 1,162 | 1,741 | 2,439 | 1,902 | 636 | Upgrade
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| Merger & Restructuring Charges | -17.8 | -17.8 | -0.2 | -8.1 | -13.7 | -149.1 | Upgrade
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| Asset Writedown | -0.5 | -0.5 | - | - | -4.7 | -8.7 | Upgrade
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| Other Unusual Items | -4.1 | -4.1 | - | - | - | - | Upgrade
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| Pretax Income | 1,006 | 1,140 | 1,741 | 2,430 | 1,883 | 478.2 | Upgrade
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| Income Tax Expense | 231.4 | 261.9 | 400.6 | 586.2 | 465.7 | 105.8 | Upgrade
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| Earnings From Continuing Operations | 774.7 | 878 | 1,340 | 1,844 | 1,417 | 372.4 | Upgrade
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| Minority Interest in Earnings | -2.7 | -2.8 | -4.2 | -4.1 | -4.4 | -3.3 | Upgrade
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| Net Income | 772 | 875.2 | 1,336 | 1,840 | 1,413 | 369.1 | Upgrade
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| Net Income to Common | 772 | 875.2 | 1,336 | 1,840 | 1,413 | 369.1 | Upgrade
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| Net Income Growth | -38.52% | -34.49% | -27.40% | 30.23% | 282.82% | -47.38% | Upgrade
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| Shares Outstanding (Basic) | 55 | 56 | 58 | 61 | 63 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 55 | 56 | 59 | 61 | 64 | 65 | Upgrade
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| Shares Change (YoY) | -5.93% | -4.69% | -4.03% | -4.40% | -1.43% | -3.82% | Upgrade
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| EPS (Basic) | 14.12 | 15.70 | 22.90 | 30.39 | 22.35 | 5.74 | Upgrade
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| EPS (Diluted) | 14.01 | 15.56 | 22.64 | 29.92 | 21.97 | 5.66 | Upgrade
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| EPS Growth | -34.64% | -31.27% | -24.33% | 36.19% | 288.16% | -45.26% | Upgrade
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| Free Cash Flow | 959.2 | 999.2 | 1,203 | 1,777 | 562.8 | 1,001 | Upgrade
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| Free Cash Flow Per Share | 17.40 | 17.77 | 20.38 | 28.89 | 8.75 | 15.34 | Upgrade
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| Dividend Per Share | 4.500 | 4.400 | 4.000 | 3.500 | 2.750 | 2.500 | Upgrade
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| Dividend Growth | 9.76% | 10.00% | 14.29% | 27.27% | 10.00% | 13.64% | Upgrade
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| Gross Margin | 29.38% | 29.73% | 30.71% | 30.89% | 31.96% | 31.93% | Upgrade
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| Operating Margin | 7.82% | 8.59% | 11.79% | 14.73% | 13.96% | 7.96% | Upgrade
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| Profit Margin | 5.64% | 6.33% | 9.02% | 10.81% | 10.03% | 4.19% | Upgrade
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| Free Cash Flow Margin | 7.01% | 7.22% | 8.12% | 10.44% | 3.99% | 11.36% | Upgrade
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| EBITDA | 1,343 | 1,457 | 1,992 | 2,748 | 2,198 | 928.7 | Upgrade
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| EBITDA Margin | 9.82% | 10.53% | 13.45% | 16.14% | 15.59% | 10.54% | Upgrade
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| D&A For EBITDA | 273.8 | 268.7 | 245.4 | 240.2 | 230.2 | 227.3 | Upgrade
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| EBIT | 1,070 | 1,188 | 1,746 | 2,508 | 1,967 | 701.4 | Upgrade
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| EBIT Margin | 7.82% | 8.59% | 11.79% | 14.73% | 13.96% | 7.96% | Upgrade
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| Effective Tax Rate | 23.00% | 22.98% | 23.01% | 24.12% | 24.73% | 22.13% | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.