Reliance Steel & Aluminum Co. (RS) — Financial statements
Income statement, balance sheet, and cash flow for Reliance Steel & Aluminum Co. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 14,294↑3.3% | 13,835↓6.6% | 14,806↓13.0% | 17,025↑20.8% | 14,093 | |
| Cost of Revenue | 10,465↑4.7% | 9,997↓4.8% | 10,504↓12.6% | 12,014↑22.2% | 9,833 | |
| Gross Profit | 3,829↓0.2% | 3,838↓10.8% | 4,302↓14.2% | 5,011↑17.6% | 4,260 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 2,807↑5.4% | 2,662↑3.9% | 2,562↑2.4% | 2,503↑8.5% | 2,306 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 2,807↑5.4% | 2,662↑3.9% | 2,562↑2.4% | 2,503↑8.5% | 2,306 | |
| Total Costs & Expenses | 13,272↑4.8% | 12,659↓3.1% | 13,066↓10.0% | 14,517↑19.6% | 12,140 | |
| Operating Results | ||||||
| Operating Income | 1,023↓13.0% | 1,176↓32.4% | 1,740↓30.7% | 2,508↑28.4% | 1,954 | |
| Depreciation & Amortization | 278↑3.5% | 269↑9.5% | 245↑2.2% | 240↑4.3% | 230 | |
| EBITDA | 1,303↓10.1% | 1,449↓28.5% | 2,026↓25.9% | 2,733↑20.8% | 2,262 | |
| EBIT | 1,025↓13.2% | 1,180↓33.7% | 1,781↓28.6% | 2,493↑22.7% | 2,031 | |
| Interest & Other Income | ||||||
| Net Interest Income | -56↓184.2% | -20↓300.0% | -5↑90.8% | -53↑64.2% | -148 | |
| Interest Income | 0.00↓100.0% | 21↓41.2% | 35↑278.5% | 9 | 0.00 | |
| Interest Expense | 56↑38.2% | 40↑0.5% | 40↓35.6% | 62↓58.0% | 148 | |
| Non-Operating Income | -2↑47.7% | -4↑89.3% | -41↓364.7% | 16↑120.1% | -78 | |
| Other Income / Expenses | -53↓48.7% | -36↓3091.7% | 1↑101.5% | -78↓10.3% | -71 | |
| Income Before Tax | 969↓15.0% | 1,140↓34.5% | 1,741↓28.4% | 2,430↑29.1% | 1,883 | |
| Income Tax Expense | 228↓13.1% | 262↓34.6% | 401↓31.7% | 586↑25.9% | 466 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 742↓15.5% | 878↓34.5% | 1,340↓27.3% | 1,844↑30.1% | 1,417 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 739↓15.5% | 875↓34.5% | 1,336↓27.4% | 1,840↑30.2% | 1,413 | |
| Bottom-Line Net Income | 739↓15.5% | 875↓34.5% | 1,336↓27.4% | 1,840↑30.2% | 1,413 | |
| EPS (Basic) | 14.07↓10.4% | 15.70↓31.4% | 22.90↓24.6% | 30.39↑36.0% | 22.35 | |
| EPS (Diluted) | 13.98↓10.2% | 15.56↓31.3% | 22.64↓24.3% | 29.92↑36.2% | 21.97 | |
| Weighted Average Shares | 53↓5.7% | 56↓4.4% | 58↓3.7% | 61↓4.2% | 63 | |
| Weighted Average Diluted Shares | 53↓6.0% | 56↓4.7% | 59↓4.0% | 61↓4.4% | 64 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.