Reliance Steel & Aluminum Co.
RS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,651,200 | $3,659,800 | $3,484,700 | $3,126,600 |
| % Growth | -0.2% | 5% | 11.5% | – |
| Cost of Goods Sold | $2,619,600 | $2,641,600 | $2,520,100 | $2,311,100 |
| Gross Profit | $1,031,600 | $1,018,200 | $964,600 | $815,500 |
| % Margin | 28.3% | 27.8% | 27.7% | 26.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $701,300 | $706,000 | $690,200 | $663,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $70,500 | $0 | $0 | $0 |
| Operating Expenses | $771,800 | $706,000 | $690,200 | $663,000 |
| Operating Income | $259,800 | $312,200 | $274,400 | $152,500 |
| % Margin | 7.1% | 8.5% | 7.9% | 4.9% |
| Other Income/Exp. Net | -$12,100 | -$7,900 | -$12,000 | -$19,000 |
| Pre-Tax Income | $247,700 | $304,300 | $262,400 | $133,500 |
| Tax Expense | $57,700 | $70,100 | $61,900 | $27,500 |
| Net Income | $189,500 | $233,700 | $199,700 | $105,300 |
| % Margin | 5.2% | 6.4% | 5.7% | 3.4% |
| EPS | 3.61 | 4.44 | 3.76 | 1.95 |
| % Growth | -18.7% | 18.1% | 92.8% | – |
| EPS Diluted | 3.59 | 4.41 | 3.74 | 1.93 |
| Weighted Avg Shares Out | 52,482 | 52,841 | 53,075 | 54,104 |
| Weighted Avg Shares Out Dil | 52,817 | 53,160 | 53,399 | 54,555 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,400 | $14,300 | $11,500 | $10,000 |
| Depreciation & Amortization | $70,500 | $69,700 | $68,700 | $70,600 |
| EBITDA | $332,600 | $388,300 | $342,600 | $214,100 |
| % Margin | 9.1% | 10.6% | 9.8% | 6.8% |