The Sherwin-Williams Company
SHW · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $6,358,200 | $6,314,500 | $5,305,700 | $5,297,200 |
| % Growth | 0.7% | 19% | 0.2% | – |
| Cost of Goods Sold | $3,232,700 | $3,196,200 | $2,746,600 | $2,724,000 |
| Gross Profit | $3,125,500 | $3,118,300 | $2,559,100 | $2,573,200 |
| % Margin | 49.2% | 49.4% | 48.2% | 48.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,952,800 | $2,018,800 | $1,801,700 | $1,893,300 |
| SG&A Expenses | $1,952,800 | $2,018,800 | $1,801,700 | $1,893,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $400 | $3,100 | $6,400 |
| Operating Expenses | $1,952,800 | $2,019,200 | $1,804,800 | $1,899,700 |
| Operating Income | $1,172,700 | $1,099,100 | $754,300 | $673,500 |
| % Margin | 18.4% | 17.4% | 14.2% | 12.7% |
| Other Income/Exp. Net | -$112,200 | -$113,400 | -$101,300 | -$57,900 |
| Pre-Tax Income | $1,060,500 | $985,700 | $653,000 | $615,600 |
| Tax Expense | $227,400 | $231,000 | $149,100 | $135,500 |
| Net Income | $833,100 | $754,700 | $503,900 | $480,100 |
| % Margin | 13.1% | 12% | 9.5% | 9.1% |
| EPS | 3.38 | 3.04 | 2.02 | 1.92 |
| % Growth | 11.2% | 50.5% | 5.2% | – |
| EPS Diluted | 3.35 | 3 | 2 | 1.9 |
| Weighted Avg Shares Out | 246,200 | 248,900 | 249,400 | 252,684 |
| Weighted Avg Shares Out Dil | 249,000 | 251,900 | 252,500 | 254,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,600 | $2,400 | $3,300 | $1,400 |
| Interest Expense | $117,200 | $112,400 | $107,700 | $102,900 |
| Depreciation & Amortization | $166,900 | $162,700 | $160,900 | $161,900 |
| EBITDA | $1,344,600 | $1,260,800 | $917,700 | $876,000 |
| % Margin | 21.1% | 20% | 17.3% | 16.5% |