RPM International Inc.
NYSE:RPM
125.29 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,335.277 | 7,256.414 | 6,707.728 | 6,106.288 | 5,506.994 | 5,564.551 | 5,321.643 | 4,958.175 | 4,813.649 | 4,594.55 | 4,376.353 | 4,078.655 | 3,777.416 | 3,381.841 | 3,412.716 | 3,368.167 | 3,643.791 | 3,338.764 | 3,008.338 | 2,555.735 | 2,341.572 | 2,083.489 | 1,986.126 | 2,007.762 | 1,954.131 | 1,712.2 | 1,615.3 | 1,350.5 | 1,136.4 | 1,017 | 815.6 | 625.7 | 552.1 | 500.3 | 444.8 | 376.1 | 342 | 290.5 | 250.7 |
| Cost of Revenue
| 4,320.688 | 4,508.37 | 4,274.675 | 3,701.129 | 3,414.139 | 3,302.644 | 3,140.431 | 2,792.487 | 2,726.601 | 2,653.181 | 2,500.585 | 2,375.936 | 2,235.153 | 1,980.974 | 1,977.341 | 2,015.078 | 2,145.254 | 1,978.312 | 1,756.77 | 1,449.184 | 1,276.372 | 1,128.937 | 1,073.91 | 1,127.787 | 1,020.487 | 865 | 834.9 | 701.3 | 607.2 | 544.3 | 450.2 | 343.5 | 302.2 | 276.9 | 252.8 | 215.7 | 194.8 | 168.5 | 150.7 |
| Gross Profit
| 3,014.589 | 2,748.044 | 2,433.053 | 2,405.159 | 2,092.855 | 2,261.907 | 2,181.212 | 2,165.688 | 2,087.048 | 1,941.369 | 1,875.768 | 1,702.719 | 1,542.263 | 1,400.867 | 1,435.375 | 1,353.089 | 1,498.537 | 1,360.452 | 1,251.568 | 1,106.551 | 1,065.2 | 954.552 | 912.216 | 879.975 | 933.644 | 847.2 | 780.4 | 649.2 | 529.2 | 472.7 | 365.4 | 282.2 | 249.9 | 223.4 | 192 | 160.4 | 147.2 | 122 | 100 |
| Gross Profit Ratio
| 0.411 | 0.379 | 0.363 | 0.394 | 0.38 | 0.406 | 0.41 | 0.437 | 0.434 | 0.423 | 0.429 | 0.417 | 0.408 | 0.414 | 0.421 | 0.402 | 0.411 | 0.407 | 0.416 | 0.433 | 0.455 | 0.458 | 0.459 | 0.438 | 0.478 | 0.495 | 0.483 | 0.481 | 0.466 | 0.465 | 0.448 | 0.451 | 0.453 | 0.447 | 0.432 | 0.426 | 0.43 | 0.42 | 0.399 |
| Reseach & Development Expenses
| 92.2 | 86.6 | 80.5 | 77.6 | 76.5 | 71.6 | 69.7 | 64.9 | 61.5 | 56.7 | 54.6 | 49.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,972.531 | 1,894.04 | 1,742.884 | 1,602.926 | 1,498.953 | 1,712.13 | 1,663.143 | 1,643.52 | 1,520.977 | 1,422.944 | 1,390.128 | 1,309.235 | 1,155.714 | 1,056.069 | 1,105.882 | 1,096.505 | 1,124.419 | 1,020.884 | 952.7 | 829.445 | 818.639 | 739.987 | 717.628 | 713.285 | 678.97 | 592.7 | 537.2 | 429.8 | 340.9 | 305.4 | 237.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 64.7 | 62 | 45.4 | 61.1 | 49.7 | 57.5 | 58 | 52.3 | 195 | 183.7 | 182.6 | 168.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,037.231 | 1,956.04 | 1,788.284 | 1,664.026 | 1,548.653 | 1,769.63 | 1,663.143 | 1,643.52 | 1,520.977 | 1,422.944 | 1,390.128 | 1,309.235 | 1,155.714 | 1,056.069 | 1,105.882 | 1,096.505 | 1,124.419 | 1,020.884 | 952.7 | 829.445 | 818.639 | 739.987 | 717.628 | 713.285 | 678.97 | 592.7 | 537.2 | 429.8 | 340.9 | 305.4 | 237.9 | 181.3 | 158.7 | 150.5 | 125.4 | 103.2 | 94.7 | 78.4 | 69 |
| Other Expenses
| 0 | -9.777 | 11.846 | -13.639 | -12.066 | -4.27 | 0.598 | -1.667 | -1.287 | 1.843 | 4.083 | -122.853 | 9.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.15 | 62.1 | 57 | 51.1 | 42.6 | 36.9 | 25.9 | 21.4 | 19.4 | 14.4 | 12.2 | 10.1 | 9.6 | 8.3 | 6.6 |
| Operating Expenses
| 2,129.431 | 1,956.04 | 1,788.284 | 1,664.026 | 1,548.653 | 1,769.63 | 1,663.143 | 1,643.52 | 1,520.977 | 1,422.944 | 1,390.128 | 1,309.235 | 1,155.714 | 1,056.069 | 1,105.882 | 1,096.505 | 1,124.419 | 1,020.884 | 952.7 | 829.445 | 818.639 | 739.987 | 717.628 | 713.285 | 758.12 | 654.8 | 594.2 | 480.9 | 383.5 | 342.3 | 263.8 | 202.7 | 178.1 | 164.9 | 137.6 | 113.3 | 104.3 | 86.7 | 75.6 |
| Operating Income
| 885.158 | 0.479 | 656.615 | 727.494 | 532.136 | 488.007 | 520.108 | 338.439 | 572.416 | 552.024 | 491.114 | 245.489 | 382.507 | 346.37 | 326.637 | 235.328 | 39.054 | 307.535 | -122.475 | 163.728 | 217.616 | 47.853 | 154.124 | 101.487 | 71.761 | 159.7 | 149.5 | 135.7 | 119.9 | 106.9 | 88.1 | 66.1 | 57.3 | 51.6 | 44.9 | 28.9 | 25.8 | 21 | 12.7 |
| Operating Income Ratio
| 0.121 | 0 | 0.098 | 0.119 | 0.097 | 0.088 | 0.098 | 0.068 | 0.119 | 0.12 | 0.112 | 0.06 | 0.101 | 0.102 | 0.096 | 0.07 | 0.011 | 0.092 | -0.041 | 0.064 | 0.093 | 0.023 | 0.078 | 0.051 | 0.037 | 0.093 | 0.093 | 0.1 | 0.106 | 0.105 | 0.108 | 0.106 | 0.104 | 0.103 | 0.101 | 0.077 | 0.075 | 0.072 | 0.051 |
| Total Other Income Expenses Net
| -97.321 | -112.241 | -23.212 | -63.033 | -150.662 | -91.285 | -69.021 | -212.935 | -68.105 | -35.507 | -61.153 | -68.598 | -58.26 | -47.348 | -56.819 | -79.018 | 0 | -32.033 | -421.343 | -113.378 | -28.945 | -166.712 | -40.464 | -65.203 | -103.763 | -32.781 | -36.7 | -32.6 | -25.8 | -22.8 | -13.5 | -13.4 | -14.5 | -6.9 | -9.5 | -8.1 | -7.5 | -6 | -5.1 |
| Income Before Tax
| 787.837 | 649.382 | 606.799 | 668.438 | 407.764 | 339.845 | 417.048 | 244.333 | 483.466 | 453.253 | 424.487 | 176.891 | 328.289 | 295.053 | 268.454 | 180.868 | 39.054 | 307.535 | -122.475 | 163.728 | 217.616 | 47.853 | 154.124 | 101.487 | 71.761 | 159.7 | 149.5 | 135.7 | 119.9 | 106.9 | 88.1 | 66.1 | 57.3 | 51.6 | 44.9 | 39 | 35.4 | 29.3 | 19.3 |
| Income Before Tax Ratio
| 0.107 | 0.089 | 0.09 | 0.109 | 0.074 | 0.061 | 0.078 | 0.049 | 0.1 | 0.099 | 0.097 | 0.043 | 0.087 | 0.087 | 0.079 | 0.054 | 0.011 | 0.092 | -0.041 | 0.064 | 0.093 | 0.023 | 0.078 | 0.051 | 0.037 | 0.093 | 0.093 | 0.1 | 0.106 | 0.105 | 0.108 | 0.106 | 0.104 | 0.103 | 0.101 | 0.104 | 0.104 | 0.101 | 0.077 |
| Income Tax Expense
| 198.395 | 169.651 | 114.333 | 164.938 | 102.682 | 72.158 | 77.791 | 59.662 | 126.008 | 224.925 | 118.503 | 67.04 | 94.526 | 91.885 | 87.327 | 61.252 | -8.655 | 99.246 | -46.27 | 58.696 | 75.73 | 12.526 | 52.57 | 38.526 | 30.769 | 65.1 | 61.7 | 57.4 | 51 | 45.8 | 35.5 | 26.7 | 22.8 | 19.8 | 17.2 | 14.8 | 14 | 13.4 | 6.7 |
| Net Income
| 588.397 | 478.691 | 491.481 | 502.643 | 304.385 | 266.558 | 337.77 | 181.823 | 354.725 | 239.484 | 291.66 | 98.603 | 215.936 | 189.058 | 180.037 | 119.616 | 47.709 | 208.289 | -76.205 | 105.032 | 141.886 | 35.327 | 101.554 | 62.961 | 40.992 | 94.6 | 87.8 | 78.3 | 68.9 | 61.1 | 52.6 | 39.4 | 34.5 | 31.8 | 27.7 | 24.2 | 21.4 | 15.9 | 12.6 |
| Net Income Ratio
| 0.08 | 0.066 | 0.073 | 0.082 | 0.055 | 0.048 | 0.063 | 0.037 | 0.074 | 0.052 | 0.067 | 0.024 | 0.057 | 0.056 | 0.053 | 0.036 | 0.013 | 0.062 | -0.025 | 0.041 | 0.061 | 0.017 | 0.051 | 0.031 | 0.021 | 0.055 | 0.054 | 0.058 | 0.061 | 0.06 | 0.064 | 0.063 | 0.062 | 0.064 | 0.062 | 0.064 | 0.063 | 0.055 | 0.05 |
| EPS
| 4.58 | 3.74 | 3.81 | 3.89 | 2.35 | 2.04 | 2.57 | 1.37 | 2.7 | 1.81 | 2.2 | 0.75 | 1.65 | 1.46 | 1.4 | 0.95 | 0.4 | 1.76 | -0.65 | 0.9 | 1.23 | 0.31 | 0.97 | 0.62 | 0.38 | 0.87 | 0.89 | 0.81 | 0.72 | 0.69 | 0.74 | 0.53 | 0.46 | 0.44 | 0.42 | 0.37 | 0.33 | 0.26 | 0.24 |
| EPS Diluted
| 4.56 | 3.72 | 3.79 | 3.87 | 2.34 | 1.98 | 2.46 | 1.36 | 2.63 | 1.78 | 2.18 | 0.74 | 1.65 | 1.45 | 1.39 | 0.93 | 0.39 | 1.64 | -0.65 | 0.86 | 1.16 | 0.3 | 0.97 | 0.62 | 0.38 | 0.86 | 0.84 | 0.76 | 0.69 | 0.65 | 0.71 | 0.5 | 0.46 | 0.43 | 0.4 | 0.35 | 0.31 | 0.26 | 0.24 |
| EBITDA
| 1,077.057 | 916.572 | 809.689 | 874.351 | 688.978 | 644.472 | 683.864 | 636.261 | 662.61 | 587.936 | 575.709 | 340.481 | 474.032 | 433.233 | 411.98 | 341.728 | 184.684 | 421.175 | 373.167 | 229.72 | 309.838 | 273.239 | 251.447 | 248.184 | 254.674 | 254.513 | 243.2 | 219.4 | 188.3 | 168.3 | 127.5 | 100.9 | 91.2 | 72.9 | 66.6 | 57.2 | 52.5 | 43.6 | 31 |
| EBITDA Ratio
| 0.147 | 0.129 | 0.121 | 0.143 | 0.125 | 0.113 | 0.122 | 0.129 | 0.14 | 0.137 | 0.132 | 0.087 | 0.124 | 0.123 | 0.121 | 0.101 | 0.205 | 0.122 | 0.25 | 0.165 | 0.132 | 0.198 | 0.127 | 0.124 | 0.157 | 0.149 | 0.151 | 0.162 | 0.166 | 0.165 | 0.156 | 0.161 | 0.166 | 0.14 | 0.151 | 0.155 | 0.155 | 0.148 | 0.118 |