Commercial Metals Company (CMC)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 08-2024 | 05-2024 | 02-2024 | 11-2023 | 08-2023 | |
| Sales | 1,996,149 | 2,078,485 | 1,848,287 | 2,003,051 | 2,209,228 |
| Cost of Goods | 1,673,087 | 1,738,086 | 1,552,046 | 1,604,068 | 1,784,142 |
| Gross Profit | 323,062 | 340,399 | 296,241 | 398,983 | 425,086 |
| Operating Expenses | 167,217 | 168,061 | 167,490 | 162,600 | 172,776 |
| Operating Income | 155,932 | 172,424 | 128,797 | 236,451 | 252,453 |
| Interest Expense | 12,142 | 12,117 | 11,878 | 11,756 | 8,259 |
| Other Income | -10,040 | 0 | 0 | 0 | -6,286 |
| Pre-tax Income | 133,750 | 160,307 | 116,919 | 224,695 | 237,908 |
| Income Tax | 29,819 | 40,867 | 31,072 | 48,422 | 53,742 |
| Net Income Continuous | 103,931 | 119,440 | 85,847 | 176,273 | 184,166 |
| Net Income | $103,931 | $119,440 | $85,847 | $176,273 | $184,166 |
| EPS Basic Total Ops | 0.91 | 1.03 | 0.74 | 1.51 | 1.58 |
| EPS Basic Continuous Ops | 0.91 | 1.03 | 0.74 | 1.51 | 1.58 |
| EPS Diluted Total Ops | 0.90 | 1.02 | 0.73 | 1.49 | 1.56 |
| EPS Diluted Continuous Ops | 0.90 | 1.02 | 0.73 | 1.49 | 1.56 |
| EPS Diluted Before Non-Recurring Items | 0.90 | 1.02 | 0.88 | 1.63 | 1.69 |
| EBITDA(a) | $228,122 | $243,116 | $197,096 | $305,637 | $313,755 |