Commercial Metals Company (CMC)
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Fiscal Year End Date: 08/31
(Values in U.S. thousands)
| 02-2024 | 11-2023 | 08-2023 | 05-2023 | 02-2023 | |
| Sales | 1,848,287 | 2,003,051 | 2,209,228 | 2,344,989 | 2,018,003 |
| Cost of Goods | 1,552,046 | 1,604,068 | 1,784,142 | 1,862,299 | 1,621,763 |
| Gross Profit | 296,241 | 398,983 | 425,086 | 482,690 | 396,240 |
| Operating Expenses | 167,490 | 162,600 | 173,565 | 163,252 | 151,568 |
| Operating Income | 128,797 | 236,451 | 251,664 | 319,737 | 245,435 |
| Interest Expense | 11,878 | 11,756 | 8,259 | 8,878 | 9,945 |
| Other Income | 0 | 0 | -5,497 | -789 | 0 |
| Pre-tax Income | 116,919 | 224,695 | 237,908 | 310,070 | 235,490 |
| Income Tax | 31,072 | 48,422 | 53,742 | 76,099 | 55,641 |
| Net Income Continuous | 85,847 | 176,273 | 184,166 | 233,971 | 179,849 |
| Net Income | $85,847 | $176,273 | $184,166 | $233,971 | $179,849 |
| EPS Basic Total Ops | 0.74 | 1.51 | 1.58 | 2.00 | 1.53 |
| EPS Basic Continuous Ops | 0.74 | 1.51 | 1.58 | 2.00 | 1.53 |
| EPS Diluted Total Ops | 0.73 | 1.49 | 1.56 | 1.98 | 1.51 |
| EPS Diluted Continuous Ops | 0.73 | 1.49 | 1.56 | 1.98 | 1.51 |
| EPS Diluted Before Non-Recurring Items | 0.88 | 1.63 | 1.69 | 2.02 | 1.44 |
| EBITDA(a) | $197,096 | $305,637 | $312,966 | $374,866 | $296,651 |