Edgewell Personal Care
(EPC)
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At close: undefined
35.37
0.06%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
Revenue | 2.25B | 2.25B | 2.17B | 2.09B | 1.95B | 2.14B | 2.23B | 2.30B | 2.36B | 2.42B | 4.45B | 4.47B | 4.57B | 4.65B | 4.25B | 4.00B | 4.33B | 3.37B | 3.08B | 2.99B | 2.81B | 2.23B | 1.74B | 1.69B | 1.91B | 1.87B | 1.92B | 2.01B |
Cost of Revenue | 1.30B | 1.31B | 1.29B | 1.14B | 1.07B | 1.17B | 1.20B | 1.17B | 1.20B | 1.24B | 2.31B | 2.36B | 2.43B | 2.50B | 2.23B | 2.14B | 2.29B | 1.76B | 1.60B | 1.51B | 1.40B | 1.27B | 963.80M | 999.10M | 892.70M | 997.90M | 1.00B | 1.09B |
Gross Profit | 955.70M | 938.40M | 879.40M | 950.10M | 880.90M | 966.60M | 1.04B | 1.13B | 1.16B | 1.18B | 2.14B | 2.10B | 2.14B | 2.15B | 2.02B | 1.86B | 2.04B | 1.60B | 1.48B | 1.48B | 1.41B | 958.30M | 775.90M | 695.10M | 1.02B | 874.40M | 917.40M | 920.10M |
Operating Income | 199.30M | 224.60M | 181.20M | 238.80M | 195.20M | 288.70M | 290.20M | 354.70M | 338.60M | 174.10M | 687.60M | 740.40M | 680.80M | 657.30M | 695.20M | 611.00M | 665.20M | 510.90M | 435.80M | 447.80M | 389.30M | 273.20M | 307.30M | 194.80M | 324.30M | 255.80M | 262.50M | 203.90M |
Interest Income | - | 76.40M | 71.40M | 67.90M | 61.20M | 62.60M | - | - | - | - | - | - | 5.10M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 120.90M | 145.30M | 123.00M | 146.00M | 87.30M | -369.30M | 163.80M | -52.90M | 219.90M | -458.70M | 473.50M | 567.90M | 565.40M | 406.00M | 543.40M | 445.30M | 473.20M | 434.20M | 356.60M | 397.70M | 358.00M | 237.60M | 278.40M | 31.50M | 279.20M | 248.20M | 262.50M | 203.90M |
Net Income | 98.60M | 114.70M | 99.50M | 117.80M | 67.60M | -352.90M | 103.30M | 5.70M | 178.70M | -275.30M | 356.10M | 407.00M | 408.90M | 261.20M | 403.00M | 297.80M | 329.30M | 321.40M | 260.90M | 286.40M | 267.40M | 169.90M | 186.40M | -39.00M | 181.40M | 80.00M | 164.70M | 159.80M |
Selling & General & Admin | 662.10M | 638.70M | 627.40M | 632.70M | 625.00M | 622.90M | 685.50M | 708.30M | 749.40M | 938.70M | 1.35B | 1.26B | 1.34B | 1.38B | 1.23B | 1.16B | 1.28B | 1.02B | 970.80M | 960.00M | 945.40M | 633.60M | 431.50M | 453.90M | 565.40M | 561.60M | 581.50M | 582.00M |
Research & Development | 58.40M | 58.50M | 55.50M | 57.80M | 55.30M | 53.50M | 61.10M | 67.60M | 71.90M | 71.00M | 94.80M | 99.00M | 112.50M | 108.30M | 97.10M | 90.50M | 91.70M | 70.70M | 74.20M | 69.90M | 74.00M | 51.50M | 37.10M | 46.40M | 49.90M | 48.50M | 46.60M | 41.90M |
Other Expenses | 35.90M | -800.00K | 13.20M | 1.20M | -5.40M | -1.50M | -5.40M | 10.20M | -3.20M | 11.80M | 1.10M | 107.60M | - | - | - | - | - | - | - | - | - | - | - | - | 82.00M | 8.50M | 26.80M | 92.30M |
Operating Expenses | 756.40M | 697.20M | 682.90M | 690.50M | 680.30M | 676.40M | 746.60M | 775.90M | 821.30M | 1.01B | 1.45B | 1.36B | 1.46B | 1.49B | 1.32B | 1.25B | 1.37B | 1.09B | 1.04B | 1.03B | 1.02B | 685.10M | 468.60M | 500.30M | 697.30M | 618.60M | 654.90M | 716.20M |
Interest Expense | 76.50M | 78.50M | 71.40M | 67.90M | 61.20M | 62.60M | 68.00M | 69.20M | 71.80M | 99.80M | 122.60M | 130.50M | 127.30M | 121.40M | 125.40M | 144.70M | 181.30M | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 232.00M | 229.10M | 238.30M | 241.50M | 216.20M | 250.90M | 293.30M | 318.30M | 336.70M | 367.10M | 492.90M | 439.90M | 449.50M | 524.00M | 461.30M | 414.50M | 486.80M | 395.20M | 368.90M | 387.60M | 403.30M | 251.00M | 124.50M | 133.60M | - | 164.30M | - | - |
Cost & Expenses | 2.05B | 2.01B | 1.98B | 1.83B | 1.75B | 1.85B | 1.94B | 1.94B | 2.02B | 2.25B | 3.76B | 3.73B | 3.89B | 3.99B | 3.55B | 3.39B | 3.67B | 2.85B | 2.64B | 2.54B | 2.42B | 1.96B | 1.43B | 1.50B | 1.59B | 1.62B | 1.66B | 1.80B |
Income Tax | 22.30M | 32.40M | 24.40M | 29.00M | 19.70M | -16.40M | 60.50M | -58.60M | 41.20M | -162.60M | 117.40M | 160.90M | 156.50M | 144.80M | 140.40M | 147.50M | 143.90M | 112.80M | 95.70M | 111.30M | 90.60M | 67.70M | 92.00M | 70.50M | 99.00M | 88.40M | 54.30M | 44.60M |
Shares Outstanding (Basic) | 49.70M | 51.20M | 53.10M | 54.40M | 54.30M | 54.10M | 54.40M | 57.30M | 59.20M | 61.95M | 62.00M | 62.10M | 64.90M | 69.60M | 70.00M | 62.40M | 57.60M | 56.70M | 61.24M | 71.06M | 80.60M | 89.42M | 90.93M | 92.86M | 95.98M | 102.56M | 101.60M | 102.10M |
Shares Outstanding (Diluted) | 50.10M | 51.80M | 53.60M | 55.20M | 54.60M | 54.10M | 54.50M | 57.50M | 59.70M | 62.00M | 62.60M | 62.90M | 65.70M | 70.30M | 70.50M | 63.10M | 58.90M | 58.30M | 63.02M | 73.48M | 83.40M | 91.84M | 92.74M | 92.86M | 96.49M | 102.56M | 101.60M | 102.10M |
EPS (Basic) | 1.98 | 2.24 | 1.87 | 2.15 | 1.24 | -6.52 | 1.90 | 0.10 | 3.02 | -4.44 | 5.74 | 6.55 | 6.30 | 3.75 | 5.76 | 4.77 | 5.71 | 5.67 | 4.26 | 3.95 | 3.24 | 1.90 | 2.05 | -0.42 | 1.89 | 0.78 | 1.62 | 1.57 |
EPS (Diluted) | 1.97 | 2.21 | 1.86 | 2.12 | 1.24 | -6.52 | 1.90 | 0.10 | 2.99 | -4.44 | 5.69 | 6.47 | 6.22 | 3.72 | 5.72 | 4.72 | 5.59 | 5.51 | 4.14 | 3.82 | 3.13 | 1.85 | 2.01 | -0.42 | 1.88 | 0.78 | 1.62 | 1.57 |
EBITDA | 285.40M | 317.60M | 285.40M | 301.00M | 237.30M | -235.80M | 382.40M | 112.40M | 388.20M | -296.10M | 688.70M | 842.60M | 853.20M | 707.70M | 808.00M | 720.40M | 817.20M | 625.90M | 553.30M | 561.80M | 496.40M | 356.40M | 364.70M | 274.60M | 406.30M | 350.70M | 320.20M | 316.70M |
Depreciation & Amortization | 88.00M | 91.40M | 89.90M | 87.10M | 88.80M | 91.90M | 97.30M | 96.10M | 96.50M | 115.30M | 136.20M | 144.50M | 162.20M | 181.30M | 139.20M | 130.40M | 141.30M | 115.00M | 117.50M | 116.30M | 115.80M | 83.20M | 57.40M | 79.80M | 82.00M | 94.90M | 101.20M | 112.30M |