SHW

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 5.3 B5.31 B6.31 B6.36 B5.6 B 23.57 B Gross profit 2.57 B2.56 B3.12 B3.13 B2.71 B 11.52 B Operating expenses 2.2 B1.89 B2.2 B2.23 B2.36 B 8.68 B Selling/general/admin expenses 1.88 B1.79 B2.01 B1.95 B1.94 B 7.7 B Research & development ————— — Operating income 385.6 M662.5 M914.6 M900.8 M368.7 M 2.85 B Non-Operating Income, Total 20.2 M-3 M-5.7 M-6.8 M-21 M -36.5 M Interest expense, net of interest capitalized 98.5 M103.8 M112.4 M117.2 M131.6 M 465 M Non-Operating Income, excl. Interest Expenses -92.8 M-103.9 M-113.4 M-121.7 M-141.6 M -480.6 M Unusual income/expense 14.5 M-2.9 M-4.7 M-2.3 M-11 M -20.9 M Pretax income 615.6 M653 M985.7 M1.06 B639 M 3.34 B Equity in earnings ————— — Taxes 135.5 M149.1 M231 M227.4 M162.2 M 769.7 M Non-controlling/minority interest ————— — After tax other income/expense 8.4 M-6.8 M-4.9 M18.9 M-9.8 M -2.6 M Net income before discontinued operations 480.1 M503.9 M754.7 M833.1 M476.8 M 2.57 B Discontinued operations ————— — Net income 480.1 M503.9 M754.7 M833.1 M476.8 M 2.57 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 480.1 M503.9 M754.7 M833.1 M476.8 M 2.57 B Basic earnings per share (Basic EPS) 1.912.023.043.381.93 10.37 Diluted earnings per share (Diluted EPS) 1.9233.351.91 10.26 Average basic shares outstanding 251 M249.4 M248.4 M246.2 M247.6 M 991.6 M Diluted shares outstanding 254.1 M252.5 M251.3 M249 M250.4 M 1 B EBITDA 539.6 M832.3 M1.08 B1.06 B534.4 M 3.51 B EBIT 377.7 M671.4 M920.9 M896.1 M348 M 2.84 B Cost of revenue 2.72 B2.75 B3.2 B3.23 B2.88 B 12.06 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 161.9 M160.9 M162.7 M166.9 M186.4 M 676.9 M