Reliance Steel & Aluminum Co.
RS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,835 | $14,806 | $17,025 | $14,093 |
| % Growth | -6.6% | -13% | 20.8% | – |
| Cost of Goods Sold | $9,997 | $10,504 | $12,014 | $9,833 |
| Gross Profit | $3,838 | $4,302 | $5,011 | $4,260 |
| % 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 | $2,562 | $2,503 | $2,306 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,662 | $2,562 | $2,503 | $2,306 |
| Operating Income | $1,176 | $1,740 | $2,508 | $1,954 |
| % Margin | 8.5% | 11.7% | 14.7% | 13.9% |
| Other Income/Exp. Net | -$36 | $1 | -$78 | -$71 |
| Pre-Tax Income | $1,140 | $1,741 | $2,430 | $1,883 |
| Tax Expense | $262 | $401 | $586 | $466 |
| Net Income | $875 | $1,336 | $1,840 | $1,413 |
| % 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 | 56 | 58 | 61 | 63 |
| Weighted Avg Shares Out Dil | 56 | 59 | 61 | 64 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $35 | $9 | $0 |
| Interest Expense | $40 | $40 | $62 | $148 |
| Depreciation & Amortization | $269 | $245 | $240 | $230 |
| EBITDA | $1,449 | $2,026 | $2,733 | $2,262 |
| % Margin | 10.5% | 13.7% | 16.1% | 16% |