SHW

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 6.16 B5.3 B5.31 B6.31 B6.36 B5.6 B 23.57 B Gross profit 3.03 B2.57 B2.56 B3.12 B3.13 B2.71 B 11.52 B Operating expenses 440.6 M2.2 B1.89 B2.19 B2.23 B2.37 B 8.68 B Selling/general/admin expenses 1.89 B1.88 B1.79 B2.01 B1.95 B1.94 B 7.7 B Research & development —————— — Operating income 1.32 B380.2 M680.3 M930.2 M903.8 M332.3 M 2.85 B Non-Operating Income, Total 15.9 M-16.6 M16 M23.1 M12 M26.8 M 77.9 M Interest expense, net of interest capitalized 103.4 M98.5 M103.8 M112.4 M117.2 M131.6 M 465 M Non-Operating Income, excl. Interest Expenses -97 M-110.6 M-90.7 M-94 M-107.5 M-115.8 M -408 M Unusual income/expense 9.5 M-4.5 M2.9 M4.7 M2.3 M11 M 20.9 M Pretax income 1.02 B615.6 M653 M985.7 M1.06 B639 M 3.34 B Equity in earnings —————— — Taxes 216.6 M135.5 M149.1 M231 M227.4 M162.2 M 769.7 M Non-controlling/minority interest —————— — After tax other income/expense -3.7 M8.4 M-6.8 M-4.9 M18.9 M-9.8 M -2.6 M Net income before discontinued operations 806.2 M480.1 M503.9 M754.7 M833.1 M476.8 M 2.57 B Discontinued operations —————— — Net income 806.2 M480.1 M503.9 M754.7 M833.1 M476.8 M 2.57 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 806.2 M480.1 M503.9 M754.7 M833.1 M476.8 M 2.57 B Basic earnings per share (Basic EPS) 3.221.912.023.043.381.93 10.37 Diluted earnings per share (Diluted EPS) 3.181.9233.341.91 10.25 Average basic shares outstanding 250.6 M251 M249.4 M248.4 M246.2 M247.6 M 991.6 M Diluted shares outstanding 253.9 M254.1 M252.5 M251.3 M249 M250.4 M 1 B EBITDA 2.91 B539.6 M832.3 M1.09 B1.07 B528.4 M 3.51 B EBIT 2.59 B377.7 M671.4 M923.9 M899.1 M342 M 2.84 B Cost of revenue 3.13 B2.72 B2.75 B3.2 B3.23 B2.88 B 12.06 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 319.2 M161.9 M160.9 M162.7 M166.9 M186.4 M 676.9 M