Sherwin-Williams Company (SHW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 5,367,300 | 5,252,200 | 6,116,700 | 6,240,600 | 5,442,400 |
| Cost of Goods | 2,836,300 | 2,703,500 | 3,200,500 | 3,368,300 | 3,021,500 |
| Gross Profit | 2,531,000 | 2,548,700 | 2,916,200 | 2,872,300 | 2,420,900 |
| Operating Expenses | 1,802,100 | 1,883,601 | 1,818,900 | 1,727,800 | 1,704,000 |
| Operating Income | 729,200 | 665,599 | 1,097,800 | 1,144,800 | 717,400 |
| Interest Expense | 103,000 | 94,600 | 101,900 | 111,700 | 109,300 |
| Other Income | 13,800 | -96,999 | 13,100 | -21,000 | 6,700 |
| Pre-tax Income | 640,000 | 474,000 | 1,009,000 | 1,012,100 | 614,800 |
| Income Tax | 134,800 | 117,800 | 247,500 | 218,400 | 137,400 |
| Net Income Continuous | 505,200 | 356,200 | 761,500 | 793,700 | 477,400 |
| Net Income | $505,200 | $356,200 | $761,500 | $793,700 | $477,400 |
| EPS Basic Total Ops | 2.00 | 1.41 | 2.98 | 3.10 | 1.86 |
| EPS Basic Continuous Ops | 2.00 | 1.41 | 2.99 | 3.10 | 1.86 |
| EPS Diluted Total Ops | 1.97 | 1.39 | 2.95 | 3.07 | 1.84 |
| EPS Diluted Continuous Ops | 1.98 | 1.40 | 2.95 | 3.07 | 1.84 |
| EPS Diluted Before Non-Recurring Items | 2.17 | 1.81 | 3.20 | 3.29 | 2.04 |
| EBITDA(a) | $902,500 | $824,999 | $1,269,300 | $1,328,300 | $890,900 |