Reliance Steel & Aluminum Co.
RS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,835,000 | $14,805,900 | $17,025,000 | $14,093,300 |
| % Growth | -6.6% | -13% | 20.8% | – |
| Cost of Goods Sold | $9,997,100 | $10,504,000 | $12,013,900 | $9,833,200 |
| Gross Profit | $3,837,900 | $4,301,900 | $5,011,100 | $4,260,100 |
| % Margin | 27.7% | 29.1% | 29.4% | 30.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2,662,100 | $2,562,400 | $2,502,800 | $2,306,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,662,100 | $2,562,400 | $2,502,800 | $2,306,400 |
| Operating Income | $1,175,800 | $1,739,500 | $2,508,300 | $1,953,700 |
| % Margin | 8.5% | 11.7% | 14.7% | 13.9% |
| Other Income/Exp. Net | -$35,900 | $1,200 | -$77,900 | -$70,600 |
| Pre-Tax Income | $1,139,900 | $1,740,700 | $2,430,400 | $1,883,100 |
| Tax Expense | $261,900 | $400,600 | $586,200 | $465,700 |
| Net Income | $875,200 | $1,335,900 | $1,840,100 | $1,413,000 |
| % Margin | 6.3% | 9% | 10.8% | 10% |
| EPS | 15.7 | 22.9 | 30.39 | 22.35 |
| % Growth | -31.4% | -24.6% | 36% | – |
| EPS Diluted | 15.56 | 22.64 | 29.92 | 21.97 |
| Weighted Avg Shares Out | 55,746 | 58,328 | 60,559 | 63,217 |
| Weighted Avg Shares Out Dil | 56,246 | 59,015 | 61,495 | 64,327 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,700 | $35,200 | $9,300 | $0 |
| Interest Expense | $40,300 | $40,100 | $62,300 | $148,200 |
| Depreciation & Amortization | $268,700 | $245,400 | $240,200 | $230,200 |
| EBITDA | $1,448,900 | $2,026,200 | $2,732,900 | $2,261,500 |
| % Margin | 10.5% | 13.7% | 16.1% | 16% |