RPM (RPM)
Building specialty coatings, sealants and maintenance brands through an acquisition-led portfolio.
$101.03
After hours−0.03 (−0.03%)
At close$101.06(+2.07%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Aug 2023 | Q2 FY24Nov 2023 | Q3 FY24Feb 2024 | Q4 FY24May 2024 | Q1 FY25Aug 2024 | Q2 FY25Nov 2024 | Q3 FY25Feb 2025 | Q4 FY25May 2025 | Q1 FY26Aug 2025 | Q2 FY26Nov 2025 | Q3 FY26Feb 2026 | Q4 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,012 | 1,792 | 1,523 | 2,008 | 1,969 | 1,845 | 1,477 | 2,082 | 2,114 | 1,910 | 1,608 | 2,232 |
| Cost of revenue | 1,183 | 1,044 | 916 | 1,178 | 1,132 | 1,081 | 909 | 1,200 | 1,221 | 1,130 | 973 | 1,282 |
| Gross profit | 829 | 748 | 607 | 831 | 837 | 765 | 567 | 882 | 893 | 780 | 635 | 950 |
| 534 | 523 | 512 | 557 | 526 | 530 | 502 | 588 | 574 | 549 | 554 | 615 | |
| Research & development | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 0 |
| 523 | 520 | 505 | 459 | 526 | 530 | 502 | 481 | 574 | 549 | 534 | 635 | |
| Selling & marketing | 0 | 0 | −3 | 65 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 508 | 394 | 0 | 0 | 0 | 424 | 0 | 0 | 0 | 0 |
| Other expenses | 10 | 3 | 7 | 6 | 0 | 0 | 0 | 13 | 0 | 0 | 20 | −20 |
| Operating income | 295 | 225 | 95 | 273 | 311 | 235 | 66 | 294 | 320 | 231 | 81 | 335 |
| −26 | −30 | −12 | −34 | −20 | −22 | −25 | −45 | −22 | −20 | −12 | −43 | |
| Interest income | 5 | 5 | 6 | 5 | 4 | 3 | 3 | 3 | 4 | 3 | 12 | 11 |
| Interest expense | 32 | 30 | 29 | 27 | 24 | 23 | 23 | 26 | 29 | 28 | 27 | 27 |
| Other non-operating income | −6 | −1 | −17 | 7 | −4 | −1 | 2 | 19 | −8 | −8 | −15 | −24 |
| Income before tax | 269 | 196 | 84 | 239 | 290 | 213 | 41 | 248 | 298 | 211 | 69 | 292 |
| Income tax expense | 68 | 50 | 22 | 58 | 62 | 30 | −11 | 22 | 70 | 50 | 18 | 72 |
| Net income from continuing operations | 201 | 146 | 61 | 181 | 229 | 183 | 52 | 226 | 228 | 161 | 52 | 220 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 1 |
| Net income | 201 | 146 | 61 | 181 | 228 | 183 | 52 | 226 | 228 | 161 | 51 | 221 |
| EPS, basic | $1.57 | $1.13 | $0.48 | $1.41 | $1.78 | $1.43 | $0.41 | $1.77 | $1.78 | $1.26 | $0.41 | $1.74 |
| EPS, diluted | $1.56 | $1.13 | $0.47 | $1.40 | $1.77 | $1.42 | $0.40 | $1.76 | $1.77 | $1.26 | $0.40 | $1.74 |
| Weighted average shares, basic | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 127 | 127 | 127 | 127 | 127 |
| Weighted average shares, diluted | 129 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 |
| EBITDA | 345 | 267 | 155 | 311 | 361 | 283 | 111 | 328 | 379 | 291 | 149 | 513 |
| Depreciation & amortization | 44 | 41 | 42 | 45 | 46 | 47 | 47 | 54 | 51 | 52 | 52 | 155 |
| EBIT | 301 | 226 | 112 | 267 | 315 | 236 | 64 | 274 | 327 | 239 | 96 | 358 |
