SOTERA HEALTH COMPANY

SHC ·Healthcare, Medical Care Facilities, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $1.16B $1.10B $1.05B $1.00B $931.5M $818.2M $778.3M
Cost of Revenue $518.1M $498.1M $472.1M $446.7M $412.8M $374.6M $382.9M
Gross Profit $645.5M $602.3M $577.2M $557.0M $518.7M $443.6M $395.4M
Gross Margin 55.5% 54.7% 55.0% 55.5% 55.7% 54.2% 50.8%
Operating Expenses
Research & Development
SG&A Expense $252.8M $242.6M $236.7M $245.7M $198.2M $178.5M $147.5M
Operating Income $147.5M $297.6M $276.7M $248.4M $256.7M $206.0M $183.6M
Operating Margin 12.7% 27.0% 26.4% 24.7% 27.6% 25.2% 23.6%
Interest Expense
Pretax Income $147.5M $113.9M $106.0M $-243.1M $175.7M $-38.9M $-916.0K
Income Tax Expense $69.6M $69.5M $54.7M $-9.5M $58.6M $-1.4M $19.5M
Net Income $77.9M $44.4M $51.4M $-233.6M $116.9M $-38.6M $-20.9M
Net Margin 6.7% 4.0% 4.9% -23.3% 12.5% -4.7% -2.7%
EPS (Basic) $0.27 $0.16 $0.18 $-0.83 $0.41 $-0.16 $-0.09
EPS (Diluted) $0.27 $0.16 $0.18 $-0.83 $0.41 $-0.16 $-0.09
Shares Outstanding (Basic) 284.4M 284.0M 282.8M 281.0M 280.1M 279.2M 237.7M 232.4M
Shares Outstanding (Diluted) 284.4M 286.4M 284.9M 283.2M 280.1M 279.4M 237.7M 232.4M
Dividends Per Share