W.W. Grainger, Inc.
GWW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,168,000 | $16,478,000 | $15,228,000 | $13,022,000 |
| % Growth | 4.2% | 8.2% | 16.9% | – |
| Cost of Goods Sold | $10,480,000 | $9,982,000 | $9,379,000 | $8,302,000 |
| Gross Profit | $6,688,000 | $6,496,000 | $5,849,000 | $4,720,000 |
| % Margin | 39% | 39.4% | 38.4% | 36.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,266,000 | $3,293,000 | $3,115,000 | $2,771,000 |
| SG&A Expenses | $4,016,000 | $3,931,000 | $3,634,000 | $3,173,000 |
| Sales & Mktg Exp. | $750,000 | $638,000 | $519,000 | $402,000 |
| Other Operating Expenses | $35,000 | $0 | $0 | $0 |
| Operating Expenses | $4,051,000 | $3,931,000 | $3,634,000 | $3,173,000 |
| Operating Income | $2,637,000 | $2,565,000 | $2,215,000 | $1,547,000 |
| % Margin | 15.4% | 15.6% | 14.5% | 11.9% |
| Other Income/Exp. Net | -$53,000 | -$65,000 | -$69,000 | -$62,000 |
| Pre-Tax Income | $2,584,000 | $2,500,000 | $2,146,000 | $1,485,000 |
| Tax Expense | $595,000 | $597,000 | $533,000 | $371,000 |
| Net Income | $1,909,000 | $1,829,000 | $1,547,000 | $1,043,000 |
| % Margin | 11.1% | 11.1% | 10.2% | 8% |
| EPS | 39.04 | 36.65 | 30.39 | 20.1 |
| % Growth | 6.5% | 20.6% | 51.2% | – |
| EPS Diluted | 38.71 | 36.51 | 30.27 | 19.98 |
| Weighted Avg Shares Out | 48,900 | 49,900 | 50,900 | 51,900 |
| Weighted Avg Shares Out Dil | 49,000 | 50,100 | 51,100 | 52,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $77,000 | $93,000 | $93,000 | $87,000 |
| Depreciation & Amortization | $237,000 | $214,000 | $200,000 | $186,000 |
| EBITDA | $2,898,000 | $2,807,000 | $2,404,000 | $1,738,000 |
| % Margin | 16.9% | 17% | 15.8% | 13.3% |