Income Statement (TTM)
Commercial Metals Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,484 | 5,605 | 6,108 | 6,730 | 7,320 | 7,866 | 8,537 | 8,913 | 9,159 | 9,168 | 8,997 | 8,800 | 8,575 | 8,406 | 8,139 | 7,926 | 7,833 | 7,739 | 7,680 |
| Change (%) | 2.21 | 8.98 | 10.17 | 8.77 | 7.47 | 8.53 | 4.41 | 2.75 | 0.10 | -1.86 | -2.20 | -2.55 | -1.98 | -3.17 | -2.62 | -1.18 | -1.20 | -0.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,560 | 4,665 | 5,083 | 5,624 | 6,035 | 6,422 | 6,845 | 7,057 | 7,190 | 7,197 | 7,103 | 6,988 | 6,872 | 6,803 | 6,678 | 6,567 | 6,565 | 6,548 | 6,530 |
| Change (%) | 2.31 | 8.95 | 10.65 | 7.32 | 6.41 | 6.58 | 3.10 | 1.88 | 0.09 | -1.31 | -1.62 | -1.65 | -1.01 | -1.83 | -1.66 | -0.04 | -0.26 | -0.28 | |
| % of Revenue | 83.16 | 83.24 | 83.21 | 83.57 | 82.45 | 81.64 | 80.18 | 79.17 | 78.50 | 78.50 | 78.94 | 79.41 | 80.14 | 80.93 | 82.05 | 82.86 | 83.82 | 84.61 | 85.02 |
| Gross Operating Profit | 924 | 940 | 1,026 | 1,106 | 1,284 | 1,444 | 1,692 | 1,856 | 1,969 | 1,971 | 1,895 | 1,812 | 1,703 | 1,603 | 1,461 | 1,359 | 1,268 | 1,191 | 1,150 |
| Change (%) | 1.74 | 9.15 | 7.83 | 16.13 | 12.46 | 17.17 | 9.70 | 6.06 | 0.12 | -3.88 | -4.37 | -6.01 | -5.87 | -8.88 | -6.98 | -6.71 | -6.05 | -3.40 | |
| % of Revenue | 16.84 | 16.76 | 16.79 | 16.43 | 17.55 | 18.36 | 19.82 | 20.83 | 21.50 | 21.50 | 21.06 | 20.59 | 19.86 | 19.07 | 17.95 | 17.14 | 16.18 | 15.39 | 14.98 |
| SG&A | 470 | 475 | 494 | 505 | 514 | 522 | 527 | 545 | 579 | 601 | 621 | 644 | 650 | 666 | 671 | 665 | 680 | 681 | 688 |
| Change (%) | 1.14 | 3.87 | 2.28 | 1.78 | 1.57 | 1.00 | 3.34 | 6.19 | 3.77 | 3.36 | 3.67 | 0.96 | 2.56 | 0.64 | -0.82 | 2.30 | 0.02 | 1.15 | |
| % of Revenue | 8.57 | 8.48 | 8.08 | 7.51 | 7.02 | 6.64 | 6.18 | 6.11 | 6.32 | 6.55 | 6.90 | 7.31 | 7.58 | 7.93 | 8.24 | 8.39 | 8.69 | 8.79 | 8.96 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5,030 | 5,141 | 5,576 | 6,129 | 6,550 | 6,944 | 7,372 | 7,602 | 7,769 | 7,797 | 7,724 | 7,631 | 7,522 | 7,469 | 7,349 | 7,232 | 7,245 | 7,228 | 7,218 |
| Change (%) | 2.20 | 8.48 | 9.91 | 6.86 | 6.03 | 6.16 | 3.12 | 2.19 | 0.37 | -0.95 | -1.20 | -1.43 | -0.71 | -1.61 | -1.59 | 0.18 | -0.24 | -0.14 | |
| % of Revenue | 91.73 | 91.72 | 91.29 | 91.07 | 89.48 | 88.28 | 86.35 | 85.29 | 84.82 | 85.05 | 85.84 | 86.72 | 87.72 | 88.86 | 90.29 | 91.25 | 92.50 | 93.40 | 93.98 |
| Operating Income | 453 | 464 | 532 | 601 | 770 | 922 | 1,165 | 1,311 | 1,390 | 1,371 | 1,274 | 1,168 | 1,053 | 937 | 790 | 694 | 587 | 510 | 462 |
| Change (%) | 2.36 | 14.55 | 12.97 | 28.21 | 19.73 | 26.33 | 12.58 | 6.00 | -1.40 | -7.06 | -8.28 | -9.85 | -11.07 | -15.64 | -12.22 | -15.34 | -13.08 | -9.46 | |
| % of Revenue | 8.27 | 8.28 | 8.71 | 8.93 | 10.52 | 11.72 | 13.65 | 14.71 | 15.18 | 14.95 | 14.16 | 13.28 | 12.28 | 11.14 | 9.71 | 8.75 | 7.50 | 6.60 | 6.02 |
| Interest Expense | -60 | -58 | -54 | -52 | -49 | -47 | -48 | -51 | -53 | -51 | -46 | -40 | -39 | -41 | -44 | -48 | -47 | -47 | -45 |
| Change (%) | -3.14 | -5.97 | -4.25 | -6.21 | -4.13 | 3.15 | 5.34 | 3.96 | -3.92 | -8.99 | -12.95 | -3.21 | 4.98 | 7.94 | 8.82 | -0.91 | -1.50 | -2.68 | |
| % of Revenue | -1.09 | -1.03 | -0.89 | -0.77 | -0.67 | -0.59 | -0.56 | -0.57 | -0.58 | -0.55 | -0.51 | -0.46 | -0.45 | -0.49 | -0.54 | -0.60 | -0.61 | -0.60 | -0.59 |
| Net Income | 260 | 263 | 328 | 413 | 582 | 899 | 1,081 | 1,217 | 1,246 | 1,043 | 964 | 860 | 774 | 680 | 566 | 485 | 134 | 73 | 37 |
| Change (%) | 0.98 | 24.87 | 25.81 | 40.88 | 54.49 | 20.29 | 12.61 | 2.37 | -16.33 | -7.52 | -10.83 | -9.94 | -12.14 | -16.84 | -14.18 | -72.50 | -45.22 | -49.66 | |
| % of Revenue | 4.75 | 4.69 | 5.37 | 6.13 | 7.95 | 11.42 | 12.66 | 13.66 | 13.61 | 11.37 | 10.72 | 9.77 | 9.03 | 8.09 | 6.95 | 6.13 | 1.70 | 0.94 | 0.48 |
Source: Capital IQ
