Name: RS Income Statement - Reliance Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RS - Reliance, Inc.

USD | NYSE | Consumer Cyclical

RS Income Statement - Reliance Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	4,026.0	3,498.6	3,651.2	3,659.8	3,484.7	3,126.6	3,420.3	3,643.3	3,644.8	3,337.3	3,623.0	3,880.3	3,965.3	3,610.8	4,247.2	4,681.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	14,835.6	14,294.3	13,835.0	14,805.9	17,025.0	14,093.3	8,811.9	10,973.8	11,534.5	9,721.0	8,613.4	9,350.5	10,451.6	9,223.8	8,442.3	8,134.7	6,312.8	5,318.1
Cost of Revenue	-	-	-	-	-	-	-	-	8,253.0	6,933.2	6,023.1	6,803.6	7,830.6	6,826.2	6,235.4	6,148.7	4,727.9	3,918.6
Gross Profit	-	-	-	-	-	-	-	-	3,281.5	2,787.8	2,590.3	2,546.9	2,621.0	2,397.6	2,206.9	1,986.0	1,584.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,106.2	1,012.7	1,160.0	1,739.5	2,506.9	1,948.9	565.8	1,013.5	937.5	662.4	517.8	549.8	617.4	551.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	249.6	227.6	261.9	400.6	586.2	465.7	105.8	223.2	208.8	(37.2)	120.1	142.5	170.0	153.6	201.1
Per Share
EPS Basic	15.58	14.07	15.70	22.90	30.39	22.35	5.74	10.49	8.85	8.42	4.21	4.20	4.78	4.19	5.36	4.60
Supplementary Data
EBITDA	1,384.9	1,290.9	1,428.7	1,984.9	2,747.1	2,179.1	793.1	1,232.8	1,152.7	880.8	739.8	768.3	831.2	744.3	808.2	705.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	734.8	709.2	701.3	706.0	690.2	662.0	665.0	667.7	671.5	633.6	626.9	650.6	651.3	613.6	630.1	648.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	69.2	69.3	70.5	69.7	68.7	70.6	67.9	66.6	63.6	62.9	60.6	60.8	61.1	61.4	60.4	59.3
Amortization of Intangibles	7.7	-	-	-	10.4	-	-	-	10.3	-	-	-	11.8	-	-	-	12.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	3,658.1	3,332.3	3,391.4	3,347.6	3,210.3	2,984.8	3,146.9	3,291.6	3,251.7	3,012.2	3,233.5	3,369.0	3,451.7	3,156.0	3,698.7

Operating Income
Operating Income	367.9	166.3	259.8	312.2	274.4	141.8	273.4	351.7	393.1	325.1	389.5	511.3	513.6	454.8	548.5	787.5	716.1	562.6	547.6	460.4	378.3	183.4	160.5	118.6	103.3	224.9	241.2	266.6	280.8	149.4	214.4	327.3	246.4	142.3	158.7	171.2	190.2	117.5	94.8	174.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	15.4	15.5	14.4	14.3	11.5	10.0	10.9	9.7	9.7	9.8	9.7	9.7	10.9	15.5	15.6	15.6	15.6	15.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(3.0)	4.0	2.3	6.4	(0.5)	1.7	(2.0)	7.7	12.8	18.0	8.2	9.3	5.8	7.3	(8.9)	(9.3)	(3.3)
Pre-Tax Income	349.5	154.8	247.7	304.3	262.4	133.5	260.5	349.7	396.2	333.3	388.0	510.9	508.5	446.6	524.0	762.6

Tax & Net
Income Tax Expense	83.9	37.9	57.7	70.1	61.9	27.5	60.6	81.4	92.4	59.9	92.0	124.6	124.1	95.3	129.6	188.7	172.6	125.1	135.9	113.9	90.8	35.6	28.7	21.3	20.2	43.3	54.5	61.5	63.9	36.6	44.6	73.5	54.1	(183.1)	43.2	47.6	55.1	35.0	19.9	49.5
Net Income From Continuing Ops	265.6	116.9	190.0	234.2	200.5	106.0	199.9	268.3	303.8	273.4	296.0	386.3	384.4	351.3	394.4	573.9	524.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	265.6	116.9	190.0	234.2	200.5	106.0	199.9	268.3	303.8	273.4	296.0	386.3	384.4	351.3	394.4	573.9	524.6
Net Income Attributable To Parent	264.9	116.5	189.5	233.7	199.7	105.3	199.2	267.8	302.9	272.7	295.0	385.1	383.1	350.5	393.5	572.8
Less: Minority Interest	0.7	0.4	0.5	0.5	0.8	0.7	0.7	0.5	0.9	0.7	1.0	1.2	1.3	0.8	0.9	1.1	1.3
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	264.9	116.5	189.5	233.7	199.7	105.3	199.2	267.8	302.9	272.7	295.0	385.1	383.1	350.5	393.5

Per Share
EPS Basic	5.13	-	3.61	4.44	3.76	-	3.64	4.71	5.28	-	5.05	6.56	6.51	-	6.55	9.29	8.46	-	6.25	5.17	4.19	-	1.53	1.26	0.93	-	2.44	2.73	2.83	-	2.06	3.19	2.32	-	1.33	1.41	1.53	-	0.68	1.39
EPS Diluted	5.10	-	3.59	4.42	3.74	-	3.61	4.67	5.23	-	4.99	6.49	6.43	-	6.45	9.15	8.33	-
Shares Basic	51.6	-	52.5	52.6	53.1	-	54.7	56.9	57.3	-	58.4	58.7	58.8	-	60.1	61.7	61.8	-
Shares Diluted	52.0	-	52.8	52.9	53.4	-	55.2	57.4	57.9	-	59.1	59.3	59.5	-	61.0	62.6	62.8	-

Supplementary Data
EBITDA	437.1	235.6	330.3	381.9	343.1	212.4	341.3	418.3	456.7	388.0	450.1	572.1	574.7	516.2	608.9	846.8	775.2	620.7	604.3	518.9	435.2	239.9	216.9	176.0	160.3	281.0	296.0	321.0	334.8	202.8	267.8	381.6	300.5	196.5	212.7	226.2	245.4	172.8	149.9	229.9
EBIT	367.9	166.3	259.8	312.2	274.4	141.8	273.4	351.7	393.1	325.1	389.5	511.3	513.6	454.8	548.5	787.5	716.1	562.6	547.6