RPM International Inc. (RPM) — Financial statements
Income statement, balance sheet, and cash flow for RPM International Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,373↑0.5% | 7,335↑1.1% | 7,256↑8.2% | 6,708↑9.8% | 6,106 | |
| Cost of Revenue | 4,322↑0.0% | 4,321↓4.2% | 4,508↑4.8% | 4,300↑16.2% | 3,700 | |
| Gross Profit | 3,050↑1.2% | 3,015↑9.7% | 2,748↑14.1% | 2,408↑0.0% | 2,407 | |
| Operating Expenses | ||||||
| R&D Expenses | 95↑2.7% | 92 | 0.00↓100.0% | 81↑3.7% | 78 | |
| General & Administrative Expenses | 1,981↑0.4% | 1,973↑0.3% | 1,966↑19.0% | 1,652↑7.3% | 1,540 | |
| Selling & Marketing Expenses | 57↓11.9% | 65↑723.3% | -10↓122.9% | 45↓25.7% | 61 | |
| SG&A Expenses | 2,038↑0.1% | 2,037↑4.2% | 1,956↑15.3% | 1,697↑6.0% | 1,601 | |
| Other Expenses | 11↑484.2% | 2 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 2,144↑0.6% | 2,131↑9.0% | 1,956↑10.0% | 1,778↑5.9% | 1,679 | |
| Total Costs & Expenses | 6,466↑0.2% | 6,452↓0.4% | 6,475↑6.5% | 6,078↑13.0% | 5,378 | |
| Operating Results | ||||||
| Operating Income | 906↑2.6% | 883↑13.0% | 782↑24.1% | 630↓13.5% | 728 | |
| Depreciation & Amortization | 194↑13.2% | 171↑10.5% | 155↑1.2% | 153↑4.2% | 147 | |
| EBITDA | 1,083↑0.6% | 1,077↑16.6% | 923↑9.3% | 845↓5.9% | 897 | |
| EBIT | 889↓1.8% | 906↑17.9% | 768↑11.1% | 691↓7.9% | 750 | |
| Interest & Other Income | ||||||
| Net Interest Income | -83↑14.2% | -97↑13.0% | -112↓38.0% | -81↓2.2% | -79 | |
| Interest Income | 13↓36.3% | 21↑179.9% | 7↑95.7% | 4↑31.1% | 3 | |
| Interest Expense | 97↓18.2% | 118↓0.9% | 119↑40.6% | 85↑3.2% | 82 | |
| Non-Operating Income | 17↑175.6% | -23↓270.5% | 13↑121.5% | -61↓174.7% | -22 | |
| Other Income / Expenses | -114↓19.0% | -95↑27.8% | -132↓469.7% | -23↑61.1% | -60 | |
| Income Before Tax | 793↑0.6% | 788↑21.3% | 649↑7.0% | 607↓9.2% | 668 | |
| Income Tax Expense | 102↓48.4% | 198↑16.9% | 170↑48.4% | 114↓30.7% | 165 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 690↑17.1% | 589↑22.9% | 480↓2.6% | 492↓2.2% | 504 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 689↑17.0% | 588↑22.9% | 479↓2.6% | 491↓2.2% | 503 | |
| Bottom-Line Net Income | 689↑17.6% | 586↑22.4% | 479↓2.6% | 491↓1.4% | 499 | |
| EPS (Basic) | 5.38↑17.5% | 4.58↑22.5% | 3.74↓1.8% | 3.81↓2.1% | 3.89 | |
| EPS (Diluted) | 5.35↑17.3% | 4.56↑22.6% | 3.72↓1.8% | 3.79↓2.1% | 3.87 | |
| Weighted Average Shares | 128↓0.2% | 128↑0.2% | 128↓0.3% | 128↓0.3% | 128 | |
| Weighted Average Diluted Shares | 128↓0.1% | 128↓0.4% | 129↓0.6% | 130↑0.5% | 129 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.