Sherwin-Williams Company (SHW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 6,162,500 | 6,271,500 | 5,367,300 | 5,252,200 | 6,116,700 |
| Cost of Goods | 3,135,000 | 3,208,100 | 2,836,300 | 2,703,500 | 3,200,500 |
| Gross Profit | 3,027,500 | 3,063,400 | 2,531,000 | 2,548,700 | 2,916,200 |
| Operating Expenses | 1,894,400 | 1,812,200 | 1,802,100 | 1,883,601 | 1,818,900 |
| Operating Income | 1,133,100 | 1,251,300 | 729,200 | 665,599 | 1,097,800 |
| Interest Expense | 103,400 | 110,800 | 103,000 | 94,600 | 101,900 |
| Other Income | -6,900 | 32,900 | 13,800 | -96,999 | 13,100 |
| Pre-tax Income | 1,022,800 | 1,173,400 | 640,000 | 474,000 | 1,009,000 |
| Income Tax | 216,600 | 283,500 | 134,800 | 117,800 | 247,500 |
| Net Income Continuous | 806,200 | 889,900 | 505,200 | 356,200 | 761,500 |
| Net Income | $806,200 | $889,900 | $505,200 | $356,200 | $761,500 |
| EPS Basic Total Ops | 3.22 | 3.55 | 2.00 | 1.41 | 2.98 |
| EPS Basic Continuous Ops | 3.22 | 3.55 | 2.00 | 1.41 | 2.99 |
| EPS Diluted Total Ops | 3.18 | 3.50 | 1.97 | 1.39 | 2.95 |
| EPS Diluted Continuous Ops | 3.18 | 3.50 | 1.98 | 1.40 | 2.95 |
| EPS Diluted Before Non-Recurring Items | 3.37 | 3.70 | 2.17 | 1.81 | 3.20 |
| EBITDA(a) | $1,302,300 | $1,426,900 | $902,500 | $824,999 | $1,273,800 |