Sherwin-Williams (SHW)

NYSE: SHW · Real-Time Price · USD

347.96

15.76 (4.74%)

At close: Apr 29, 2025, 3:58 PM

Sherwin-Williams 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	5.3B	6.16B	6.27B	5.37B	5.25B	6.12B	6.24B	5.44B	5.23B	6.05B	5.87B	5B	4.76B	5.15B	5.38B	4.66B	4.49B	5.12B	4.6B	4.15B	4.11B	4.87B	4.88B	4.04B	4.06B	4.73B	4.77B	3.97B	3.98B	4.51B	3.74B	2.76B	2.78B	3.28B	3.22B	2.57B
Cost of Revenue	2.72B	3.13B	3.21B	2.84B	2.7B	3.2B	3.37B	3.02B	3B	3.46B	3.42B	2.95B	2.88B	3.01B	2.97B	2.54B	2.36B	2.67B	2.4B	2.26B	2.22B	2.64B	2.7B	2.31B	2.38B	2.72B	2.74B	2.28B	2.18B	2.6B	2B	1.42B	1.39B	1.64B	1.58B	1.31B
Gross Profit	2.57B	3.03B	3.06B	2.53B	2.55B	2.92B	2.87B	2.42B	2.23B	2.59B	2.45B	2.05B	1.88B	2.14B	2.41B	2.11B	2.13B	2.46B	2.21B	1.89B	1.89B	2.23B	2.18B	1.74B	1.68B	2.01B	2.04B	1.69B	1.8B	1.9B	1.74B	1.34B	1.39B	1.64B	1.64B	1.26B
Operating Income	690.3M	1.13B	1.23B	731.2M	692.8M	1.16B	1.11B	570M	618.7M	977.9M	847.5M	562.2M	393.8M	694M	893.3M	704.4M	561M	959.7M	831.7M	501.8M	456.08M	792.23M	765.39M	411.7M	223.32M	654.96M	625.62M	386.47M	377.52M	508.13M	561.54M	326.41M	321.75M	577.48M	579.31M	241.36M
Interest Income	-1.4M	2.6M	900K	6.1M	9.4M	5.1M	7.2M	3.5M	3.2M	2.6M	1.3M	900K	3M	700K	600K	600K	400K	1.4M	600K	600K	24.4M	637K	541K	410K	2.55M	555K	559K	1.62M	1.75M	2.45M	3.09M	1.28M	1.87M	1.65M	952K	487K
Pretax Income	615.6M	1.02B	1.17B	640M	474M	1.01B	1.01B	614.8M	494.9M	877.2M	739.9M	461.1M	308.9M	611.5M	819.2M	509M	503.9M	875.6M	747.4M	392.3M	297.4M	709.83M	675.7M	298.85M	102.03M	415.95M	538.09M	303.59M	284.89M	427.72M	509M	306.61M	304.03M	535.62M	539.21M	216.37M
Net Income	480.1M	806.2M	889.9M	505.2M	356.2M	761.5M	793.7M	477.4M	386.3M	685.1M	577.9M	370.8M	304M	502.2M	648.6M	409.6M	407M	705.8M	595.9M	321.7M	248.62M	576.5M	471M	245.2M	100.99M	354.03M	403.6M	250.13M	897.39M	316.61M	319.11M	239.15M	203.03M	386.73M	378.06M	164.88M
Selling & General & Admin	1.88B	1.89B	1.85B	1.8B	1.86B	1.82B	1.76B	1.69B	1.56B	1.53B	1.52B	1.41B	1.44B	1.37B	1.44B	1.33B	1.47B	1.41B	1.29B	1.31B	1.35B	1.35B	1.33B	1.24B	1.24B	1.27B	1.31B	1.21B	1.32B	1.31B	1.15B	1.02B	1.04B	1.06B	1.05B	1B
Research & Development	n/a	n/a	n/a	n/a	196.6M	n/a	n/a	n/a	119.3M	n/a	n/a	n/a	115.9M	n/a	n/a	n/a	97.1M	n/a	n/a	n/a	103.1M	n/a	n/a	n/a	51.9M	n/a	n/a	n/a	58.47M	n/a	n/a	n/a	58.04M	n/a	n/a	n/a
Other Expenses	n/a	1.13B	14.1M	8.6M	-19.2M	8M	38.3M	-7.3M	79.3M	87.7M	82.6M	78.6M	27.3M	-600K	6.3M	-115.3M	10.7M	-12.3M	-2.4M	7.9M	17.8M	525K	-7.71M	-22.85M	-176.43M	4.13M	-25.84M	6.28M	-12.53M	4.56M	-5K	4.09M	12.77M	-88K	-2.68M	-17.78M
Operating Expenses	1.88B	3.03B	1.83B	1.8B	1.86B	1.82B	1.76B	1.69B	1.64B	1.62B	1.6B	1.49B	1.52B	1.45B	1.52B	1.41B	1.55B	1.49B	1.38B	1.39B	1.43B	1.43B	1.41B	1.32B	1.32B	1.36B	1.38B	1.3B	1.41B	1.39B	1.17B	1.02B	1.04B	1.06B	1.05B	1B
Interest Expense	98.5M	103.4M	110.8M	103M	94.6M	101.9M	111.7M	109.3M	108.3M	101.2M	92.9M	88.4M	84.9M	83.1M	83.5M	83.2M	81.8M	81.9M	87.5M	86.2M	83.8M	85.28M	89.2M	90.99M	89.4M	92.28M	93.51M	91.55M	89.45M	91.59M	56.73M	25.7M	43.38M	44.1M	40.88M	25.73M
Selling & Marketing Expenses	n/a	100K	4.6M	3.1M	15.5M	n/a	32.5M	-10.5M	17.4M	-800K	-79.5M	-78.9M	311.9M	-1.1M	-1.1M	-900K	164.6M	-1.3M	-1.1M	n/a	76K	n/a	n/a	n/a	357.8M	n/a	n/a	n/a	374.06M	n/a	n/a	n/a	351M	n/a	n/a	n/a
Cost & Expenses	4.61B	5.03B	5.04B	4.64B	4.56B	5.02B	5.13B	4.71B	4.64B	5.07B	5.03B	4.43B	4.4B	4.45B	4.48B	3.95B	3.91B	4.15B	3.77B	3.64B	3.65B	4.08B	4.11B	3.63B	3.7B	4.08B	4.12B	3.58B	3.59B	3.99B	3.17B	2.43B	2.44B	2.7B	2.64B	2.31B
Income Tax Expense	135.5M	216.6M	283.5M	134.8M	117.8M	247.5M	218.4M	137.4M	108.6M	192.1M	162M	90.3M	4.9M	109.3M	170.6M	99.4M	96.9M	169.8M	151.5M	70.6M	48.8M	133.4M	204.7M	53.62M	1.04M	61.93M	134.48M	53.46M	-612.5M	111.12M	148.35M	67.45M	101M	148.89M	161.15M	69.24M
Shares Outstanding (Basic)	252.68M	250.6M	251M	252.5M	254M	255.1M	256M	256.7M	257.5M	257.7M	258.1M	258.8M	259.9M	261.6M	262.8M	265.8M	268.86M	271.61M	271.4M	273.2M	274.99M	275.47M	275.33M	275.86M	277.81M	279.3M	278.78M	280.02M	279.76M	278.96M	278.52M	277.65M	276.29M	275.98M	275.37M	274.43M
Shares Outstanding (Diluted)	253.2M	253.9M	254.2M	255.8M	256.9M	258.4M	258.9M	259.7M	260.4M	261.1M	261.8M	263.1M	264.6M	266.6M	267.8M	270.6M	273.8M	276.33M	275.9M	278.6M	280.74M	280.81M	280.69M	281.01M	283.25M	285.41M	284.65M	286.64M	286.67M	285.62M	284.91M	283.63M	283.6M	284.32M	284.01M	280.64M
EPS (Basic)	1.92	3.22	3.55	2.00	1.40	2.99	3.10	1.86	1.50	2.66	2.24	1.43	1.17	1.92	2.47	1.54	1.51	2.60	2.20	1.18	0.90	2.09	1.71	0.89	0.36	1.27	1.45	0.89	3.21	1.13	1.15	0.86	0.73	1.40	1.37	0.54
EPS (Diluted)	1.90	3.18	3.50	1.97	1.39	2.95	3.07	1.84	1.48	2.62	2.21	1.41	1.15	1.88	2.42	1.51	1.49	2.55	2.16	1.15	0.89	2.05	1.68	0.87	0.36	1.24	1.42	0.87	3.13	1.11	1.12	0.84	0.72	1.36	1.33	0.52
EBITDA	876M	1.29B	1.39B	883.9M	819.3M	1.27B	1.4B	991.1M	170.6M	1.23B	1.08B	805.8M	641.7M	937.3M	1.15B	848.1M	706.9M	1.1B	974.1M	645.2M	-48.12M	933.3M	906.4M	520.7M	337.17M	806.32M	775.96M	546.65M	774.39M	659.09M	656.7M	382.18M	375.22M	631.64M	633.21M	321.14M
EBIT	714.1M	1.13B	1.28B	743M	665M	1.12B	1.13B	728M	606.4M	981.5M	835.8M	552.4M	396.4M	697.2M	905.2M	592.2M	589.3M	958.9M	837.9M	481.3M	381.24M	797.74M	767.58M	392.52M	193.7M	510.93M	634.04M	397.37M	374.34M	519.32M	565.73M	332.3M	347.41M	581.88M	580.09M	242.1M
Depreciation & Amortization	161.9M	155.6M	153.3M	153.2M	154.3M	155.4M	274.7M	263.1M	254.9M	247.9M	241.8M	253.4M	245.3M	240.1M	245.8M	144.6M	147.2M	146.1M	143.5M	144.6M	145.54M	142.8M	143.1M	143.5M	79.09M	147.46M	73.89M	85.05M	87.97M	83.71M	28.92M	50.78M	49.23M	49.76M	50.05M	48.68M

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Sherwin-Williams (SHW)

Sherwin-Williams Income Statement