RPM International Inc (RPM)

Basic Materials | Chemicals Specialty
Income Statement (Quarterly) 2025-08-31 2025-02-28 2024-11-30 2024-08-31
Revenue 2,113,743,000 1,476,562,000 1,845,318,000 1,968,789,000
Cost of Revenue 1,220,527,000 909,072,000 1,080,774,000 1,132,116,000
Gross Profit 893,216,000 567,490,000 764,544,000 836,673,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 573,534,000 501,710,000 529,836,000 526,146,000
Operating Expenses 573,534,000 501,710,000 529,836,000 526,146,000
Operating Income 319,682,000 65,780,000 234,708,000 310,527,000
Interest Expense 29,326,000 22,993,000 23,177,000 24,434,000
Income Before Tax 298,047,000 40,951,000 212,982,000 290,451,000
Income Tax Expense 70,207,000 -11,363,000 29,532,000 61,897,000
Net Income 227,605,000 52,034,000 183,204,000 227,692,000
Per Share
EPS 1.78 0.41 -1.78 1.78
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Revenue 7,372,644,000 7,335,277,000 7,256,414,000 6,707,728,000 6,106,288,000
Cost of Revenue 4,322,166,000 4,320,688,000 4,508,370,000 4,274,675,000 3,701,129,000
Gross Profit 3,050,478,000 3,014,589,000 2,748,044,000 2,433,053,000 2,405,159,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,038,337,000 2,037,231,000 1,956,040,000 1,788,284,000 1,664,026,000
Operating Expenses 2,144,137,000 2,129,431,000 1,956,040,000 1,788,284,000 1,664,026,000
Operating Income 906,341,000 885,158,000 478,700 656,615,000 741,133,000
Interest Expense 96,543,000 117,969,000 119,015,000 87,928,000 85,400,000
Income Before Tax 792,760,000 787,837,000 649,382,000 606,799,000 668,438,000
Income Tax Expense 102,433,000 198,395,000 169,651,000 114,333,000 164,938,000
Net Income 688,688,000 588,397,000 478,691,000 491,481,000 502,643,000
Per Share
EPS 5.38 4.58 3.74 3.81 3.89
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-05-31 2024-05-31 2023-05-31 2022-05-31
Assets
Cash and Cash Equivalents 302,137,000 237,379,000 215,787,000 201,672,000
Short Term Investments 0 0 5,100,000 6,000,000
Net Receivables 1,509,109,000 1,419,445,000 1,503,040,000 1,432,632,000
Inventory 1,036,475,000 956,465,000 1,135,496,000 1,212,618,000
Total Current Assets 3,170,298,000 2,895,348,000 3,184,168,000 3,151,809,000
Property Plant Equipment 1,843,798,000 1,662,618,000 1,569,058,000 1,411,780,000
Goodwill and Intangibles 2,398,452,000 1,821,883,000 1,848,579,000 1,930,129,000
Total Assets 7,775,949,000 6,586,543,000 6,782,004,000 6,707,706,000
Liabilities
Account Payables 755,889,000 649,650,000 680,938,000 800,369,000
Short Term Debt 7,691,000 136,213,000 178,588,000 603,454,000
Total Current Liabilities 1,467,447,000 1,466,064,000 1,490,801,000 2,016,408,000
Long Term Debt 2,956,256,000 2,272,216,000 2,790,745,000 2,348,294,000
Total Liabilities 4,889,167,000 4,074,318,000 4,639,004,000 4,723,878,000
Shareholders Equity
Retained Earnings 3,193,764,000 2,760,639,000 2,404,125,000 2,139,346,000
Total Shareholders Equity 2,885,356,000 2,510,884,000 2,140,840,000 1,982,429,000
Balance Sheet (Annual) 2025-05-31 2024-05-31 2023-05-31 2022-05-31 2021-05-31
Assets
Cash and Cash Equivalents 302,137,000 237,379,000 215,787,000 201,672,000 246,704,000
Short Term Investments 0 0 5,100,000 6,000,000 0
Net Receivables 1,509,109,000 1,419,445,000 1,503,040,000 1,432,632,000 1,280,806,000
Inventory 1,036,475,000 956,465,000 1,135,496,000 1,212,618,000 938,095,000
Total Current Assets 3,170,298,000 2,895,348,000 3,184,168,000 3,151,809,000 2,782,004,000
Property Plant Equipment 1,843,798,000 1,662,618,000 1,569,058,000 1,411,780,000 1,266,009,000
Goodwill and Intangibles 2,398,452,000 1,821,883,000 1,848,579,000 1,930,129,000 1,974,447,000
Total Assets 7,775,949,000 6,586,543,000 6,782,004,000 6,707,706,000 6,252,969,000
Liabilities
Account Payables 755,889,000 649,650,000 680,938,000 800,369,000 717,176,000
Short Term Debt 7,691,000 136,213,000 178,588,000 603,454,000 1,282,000
Total Current Liabilities 1,467,447,000 1,466,064,000 1,490,801,000 2,016,408,000 1,331,414,000
Long Term Debt 2,956,256,000 2,272,216,000 2,790,745,000 2,348,294,000 2,635,959,000
Total Liabilities 4,889,167,000 4,074,318,000 4,639,004,000 4,723,878,000 4,509,944,000
Shareholders Equity
Retained Earnings 3,193,764,000 2,760,639,000 2,404,125,000 2,139,346,000 1,852,259,000
Total Shareholders Equity 2,885,356,000 2,510,884,000 2,140,840,000 1,982,429,000 1,741,064,000
Cash Flow Statement (Quarterly) 2025-05-31 2024-05-31 2023-12-31 2023-05-31
Operating Activities
Net Income 690,327,000 589,442,000 585,767,000 479,731,000
Depreciation & Amortization 193,840,000 171,251,000 171,251,000 154,949,000
Stock Based Compensation 27,042,000 25,925,000 25,925,000 28,673,000
Change in Working Capital -46,136,000 359,984,000 359,984,000 -104,366,000
Operating Cash Flow 768,190,000 1,122,305,000 1,122,305,000 577,105,000
Investing Activities
Capital Expenditure -229,930,000 -213,970,000 -213,970,000 -254,435,000
Investments -229,930,000 -213,970,000 -213,970,000 -254,435,000
Investing Cash Flow -825,534,000 -206,440,000 -206,440,000 -249,704,000
Financing Activities
Debt Repayment 469,103,000 -575,408,000 -575,408,000 -13,743,000
Common Stock Issued/Repurchased -88,685,000 -79,526,000 -79,526,000 -67,047,000
Dividends Paid -255,563,000 -231,883,000 -231,883,000 -213,912,000
Financing Cash Flow 121,937,000 -890,034,000 -890,034,000 -301,156,000
Summary
Free Cash Flow 538,260,000 908,335,000 908,335,000 322,670,000
Net Change in Cash 64,758,000 21,592,000 21,592,000 14,115,000
Cash Flow Statement (Annual) 2025-05-31 2024-05-31 2023-12-31 2023-05-31 2022-05-31
Operating Activities
Net Income 690,327,000 589,442,000 585,767,000 479,731,000 492,466,000
Depreciation & Amortization 193,840,000 171,251,000 171,251,000 154,949,000 153,074,000
Stock Based Compensation 27,042,000 25,925,000 25,925,000 28,673,000 40,114,000
Change in Working Capital -46,136,000 359,984,000 359,984,000 -104,366,000 -448,250,000
Operating Cash Flow 768,190,000 1,122,305,000 1,122,305,000 577,105,000 178,731,000
Investing Activities
Capital Expenditure -229,930,000 -213,970,000 -213,970,000 -254,435,000 -222,403,000
Investments -229,930,000 -213,970,000 -213,970,000 -254,435,000 -222,403,000
Investing Cash Flow -825,534,000 -206,440,000 -206,440,000 -249,704,000 -259,547,000
Financing Activities
Debt Repayment 469,103,000 -575,408,000 -575,408,000 -13,743,000 -101,505,000
Common Stock Issued/Repurchased -88,685,000 -79,526,000 -79,526,000 -67,047,000 -64,049,000
Dividends Paid -255,563,000 -231,883,000 -231,883,000 -213,912,000 -204,394,000
Financing Cash Flow 121,937,000 -890,034,000 -890,034,000 -301,156,000 57,390,000
Summary
Free Cash Flow 538,260,000 908,335,000 908,335,000 322,670,000 -43,672,000
Net Change in Cash 64,758,000 21,592,000 21,592,000 14,115,000 -45,032,000