Sherwin-Williams Co.

SHW ·Consumer Cyclical, Home Improvement Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $17.53B $14.98B $11.86B $11.34B $11.13B $10.19B $9.53B $8.77B
Cost of Revenue $10.12B $8.26B $5.93B $5.78B $5.97B $5.57B $5.33B $5.02B
Gross Profit $7.42B $6.72B $5.92B $5.56B $5.16B $4.62B $4.21B $3.74B
Gross Margin 42.3% 44.8% 49.9% 49.0% 46.4% 45.3% 44.1% 42.7%
Operating Expenses
Research & Development $51.9M $58.5M $58.0M $57.7M $50.0M $47.0M $44.6M $41.7M
SG&A Expense $5.03B $4.80B $4.14B $3.89B $3.82B $3.47B $3.26B $2.96B
Operating Income $2.61B $2.24B $2.16B $1.96B $1.70B $1.44B $1.31B $985.0M
Operating Margin 14.9% 14.9% 18.3% 17.3% 15.2% 14.2% 13.7% 11.2%
Interest Expense $366.7M $263.5M $154.1M $61.8M $64.2M $62.7M $42.8M $42.5M
Pretax Income $1.36B $1.47B $1.60B $1.55B $1.26B $1.09B $907.3M $741.5M
Income Tax Expense $251.0M $-300.2M $462.5M $495.1M $392.3M $333.4M $276.3M $299.7M
Net Income $1.11B $1.73B $1.13B $1.05B $865.9M $752.6M $631.0M $441.9M
Net Margin 6.3% 11.5% 9.6% 9.3% 7.8% 7.4% 6.6% 5.0%
EPS (Basic) $3.97 $6.20 $4.11 $3.81 $3.00 $2.47 $2.05 $1.41
EPS (Diluted) $3.89 $6.07 $4.00 $3.72 $2.92 $2.42 $2.01 $1.38
Shares Outstanding (Basic) 279.0M 278.7M 275.5M 276.6M 288.6M 302.7M 305.1M 310.4M
Shares Outstanding (Diluted) 285.0M 284.8M 283.5M 283.6M 296.2M 309.1M 311.8M 317.0M
Dividends Per Share $1.15 $1.13 $1.12 $0.89 $0.73 $0.67 $0.52 $0.49
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