Reliance Steel & Aluminum... (RS)

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277.62

2.42 (0.88%)

At close: Apr 17, 2025, 3:59 PM

277.80

0.06%

After-hours: Apr 17, 2025, 07:31 PM EDT

Reliance Steel & Aluminum Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	13.84B	14.05B	14.25B	14.49B	14.81B	15.08B	15.7B	16.5B	17.02B	17.4B	17B	15.74B	14.09B	12.24B	10.48B	9.08B	8.81B	9.13B	9.73B	10.59B	10.97B	11.34B	11.63B	11.73B	11.53B	11.1B	10.57B	10.06B	9.72B	9.41B	9.14B	8.87B	8.61B	8.58B	8.68B	8.9B
Cost of Revenue	9.86B	10B	10.13B	10.16B	10.32B	10.42B	10.89B	11.41B	11.77B	12.04B	11.67B	10.82B	9.6B	8.29B	7.06B	6.13B	6.04B	6.26B	6.72B	7.35B	7.64B	8.1B	8.36B	8.41B	8.25B	7.85B	7.47B	7.17B	6.93B	6.68B	6.45B	6.19B	6.02B	6.02B	6.14B	6.39B
Gross Profit	3.98B	4.05B	4.12B	4.32B	4.48B	4.66B	4.82B	5.09B	5.25B	5.36B	5.34B	4.92B	4.49B	3.95B	3.42B	2.95B	2.78B	2.87B	3B	3.24B	3.33B	3.25B	3.26B	3.33B	3.28B	3.25B	3.1B	2.89B	2.79B	2.72B	2.69B	2.68B	2.59B	2.56B	2.54B	2.51B
Operating Income	1.16B	1.34B	1.46B	1.62B	1.74B	1.87B	2.03B	2.3B	2.51B	2.61B	2.61B	2.29B	1.95B	1.57B	1.18B	840.8M	565.8M	607.3M	688M	836M	1.01B	938M	911.2M	971.9M	937.5M	930.4M	874.7M	718.6M	662.4M	636.3M	571.1M	573M	512.6M	511.8M	520M	507.1M
Interest Income	20.7M	n/a	9.7M	19.4M	19.4M	34.9M	25.2M	15.5M	15.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1M	1M	1M	1M	1M	1M	1M
Pretax Income	1.14B	1.34B	1.47B	1.63B	1.74B	1.85B	1.99B	2.24B	2.43B	2.53B	2.54B	2.22B	1.88B	1.5B	1.1B	754.1M	478.2M	521.7M	613.1M	756.9M	929.3M	843.6M	820.1M	880.9M	850.6M	847.4M	794.7M	640.5M	583.8M	561M	489.3M	488.5M	429.2M	425.8M	433M	417.3M
Net Income	875.2M	1.04B	1.14B	1.26B	1.34B	1.41B	1.51B	1.7B	1.84B	1.91B	1.91B	1.67B	1.41B	1.12B	823.2M	574.3M	369.1M	405.1M	470.2M	573.1M	701.5M	621.5M	607.1M	654.8M	633.7M	849.5M	798.5M	670.7M	613.4M	373.7M	325.9M	323.8M	304.3M	311.2M	313.1M	302.4M
Selling & General & Admin	2.67B	2.64B	2.6B	2.58B	2.56B	2.54B	2.55B	2.54B	2.5B	2.51B	2.49B	2.4B	2.31B	2.15B	1.99B	1.87B	1.87B	1.92B	1.99B	2.09B	2.1B	2.09B	2.1B	2.1B	2.09B	2.07B	2.01B	1.95B	1.9B	1.86B	1.85B	1.83B	1.8B	1.77B	1.75B	1.73B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	102.8M	22.4M	30.6M	32.2M	80.5M	140M	122.9M	172.9M	170.9M	110M	119.5M	59.6M	-3.1M	-5.2M	-23.6M	-25M	-24.7M	-21.8M	-6.3M	-1.4M	800K	-2.4M	2.4M	100K	-700K	-1.4M	-1.3M	-2.2M	-4.7M	-1.4M	-4.8M	-4.3M	1.2M	600K	-1.4M	-4.4M
Operating Expenses	2.75B	2.64B	2.66B	2.7B	2.74B	2.79B	2.79B	2.79B	2.74B	2.75B	2.72B	2.63B	2.54B	2.38B	2.22B	2.1B	2.1B	2.15B	2.22B	2.31B	2.31B	2.3B	2.32B	2.32B	2.31B	2.28B	2.22B	2.16B	2.12B	2.08B	2.07B	2.05B	2.03B	1.99B	1.97B	1.95B
Interest Expense	143.8M	40.1M	38.9M	38.9M	40.1M	45.8M	51.7M	57.6M	62.3M	62.5M	62.5M	62.6M	62.7M	62.7M	62.8M	61.7M	62.9M	63.8M	68.6M	77.7M	85M	92M	93.5M	91.1M	86.2M	81.6M	78.7M	75.9M	73.9M	73.9M	77M	80.2M	84.6M	86.6M	85.6M	85.4M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-13.4M	-13.4M	-13.4M	-13.4M	-12.8M	-12.8M	-12.8M	-12.8M	-12.1M	-12.1M	-12.1M	-12.1M	-11.5M	-11.5M	-11.5M	-11.5M	-10.9M	-10.9M	-10.9M	-10.9M	-10.1M	-10.1M	-10.1M
Cost & Expenses	12.67B	12.7B	12.79B	12.87B	13.07B	13.21B	13.68B	14.2B	14.52B	14.78B	14.38B	13.45B	12.14B	10.67B	9.28B	8.23B	8.14B	8.41B	8.94B	9.66B	9.96B	10.4B	10.68B	10.73B	10.56B	10.13B	9.69B	9.34B	9.05B	8.77B	8.52B	8.24B	8.05B	8.01B	8.11B	8.34B
Income Tax Expense	261.9M	294.3M	325.7M	368.9M	400.6M	436M	473.6M	537.7M	586.2M	616M	622.3M	547.5M	465.7M	376.2M	269M	176.4M	105.8M	113.5M	139.3M	179.5M	223.2M	216.5M	206.6M	218.6M	208.8M	-10.9M	-12.3M	-38.2M	-37.2M	180.9M	157.6M	159.5M	120.1M	110.7M	115.7M	110.5M
Shares Outstanding (Basic)	54.1M	54.69M	56.88M	57.34M	57.38M	58.43M	58.69M	58.83M	58.73M	60.05M	61.66M	61.83M	62.3M	63.27M	63.66M	63.65M	63.58M	63.76M	63.65M	66.34M	66.72M	66.66M	67.05M	67.13M	69.59M	71.99M	72.35M	72.84M	72.8M	73.16M	73.05M	73.01M	72.59M	72.79M	72.59M	72.03M
Shares Outstanding (Diluted)	54.55M	55.18M	57.39M	57.88M	58.07M	59.12M	59.35M	59.53M	59.66M	60.98M	62.59M	62.78M	63.47M	64.35M	64.79M	64.71M	64.55M	64.69M	64.58M	67.25M	67.82M	67.7M	67.98M	67.93M	70.38M	72.98M	72.99M	73.45M	73.62M	73.62M	73.5M	73.42M	73.34M	73.28M	73.11M	72.71M
EPS (Basic)	15.58	18.38	19.79	21.64	22.87	24.09	25.59	28.32	30.27	31.06	30.76	26.64	22.37	17.65	12.93	9.02	5.76	6.20	7.11	8.58	10.48	9.23	8.85	9.31	8.80	11.71	10.98	9.20	8.41	5.12	4.47	4.45	4.20	4.31	4.33	4.15
EPS (Diluted)	15.44	18.21	19.59	21.41	22.61	23.79	25.25	27.91	29.81	30.57	30.27	26.20	21.99	17.36	12.72	8.88	5.68	6.11	7.00	8.45	10.33	9.11	8.74	9.21	8.71	11.58	10.87	9.11	8.33	5.08	4.44	4.42	4.17	4.27	4.28	4.10
EBITDA	1.43B	1.6B	1.72B	1.88B	2.01B	2.14B	2.29B	2.54B	2.73B	2.85B	2.85B	2.53B	2.19B	1.77B	1.4B	1.06B	928.7M	989.6M	1.05B	1.19B	1.23B	1.15B	1.16B	1.22B	1.19B	1.18B	1.09B	930.6M	873M	851.1M	852.5M	856.5M	802.7M	794M	731.1M	716.3M
EBIT	1.16B	1.46B	1.58B	1.74B	1.86B	1.97B	2.13B	2.41B	2.6B	2.7B	2.7B	2.37B	2.03B	1.65B	1.27B	938.8M	801.3M	840.2M	906.3M	1.05B	1.09B	1.01B	1.02B	1.08B	1.04B	1.03B	940.7M	784.6M	728.4M	701.2M	701.5M	703.6M	644.3M	638.2M	576M	560.1M
Depreciation & Amortization	268.7M	261M	253.7M	247.9M	245.4M	243.9M	243.7M	242.2M	240.2M	236.9M	233.2M	232.4M	230.2M	228.6M	228.3M	227.2M	227.3M	226.9M	225.3M	222.3M	219.3M	216.6M	215.2M	215.1M	215.2M	216M	216.6M	217.3M	218.4M	219.5M	220.6M	221.1M	222M	220.6M	219.9M	219.3M