
Clorox Co
NYSE:CLX

Income Statement
Earnings Waterfall
Clorox Co
Revenue
|
7.2B
USD
|
Cost of Revenue
|
-4B
USD
|
Gross Profit
|
3.2B
USD
|
Operating Expenses
|
-2.1B
USD
|
Operating Income
|
1.1B
USD
|
Other Expenses
|
-602m
USD
|
Net Income
|
457m
USD
|
Income Statement
Clorox Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 560
N/A
|
5 595
+1%
|
5 655
+1%
|
5 693
+1%
|
5 693
N/A
|
5 718
+0%
|
5 761
+1%
|
5 814
+1%
|
5 875
+1%
|
5 926
+1%
|
5 973
+1%
|
6 030
+1%
|
6 040
+0%
|
6 080
+1%
|
6 124
+1%
|
6 187
+1%
|
6 244
+1%
|
6 278
+1%
|
6 214
-1%
|
6 157
-1%
|
6 133
0%
|
6 365
+4%
|
6 721
+6%
|
7 131
+6%
|
7 524
+6%
|
7 522
0%
|
7 341
-2%
|
7 231
-1%
|
7 080
-2%
|
7 108
+0%
|
7 107
0%
|
7 041
-1%
|
7 065
+0%
|
7 171
+2%
|
7 389
+3%
|
7 035
-5%
|
7 310
+4%
|
7 209
-1%
|
7 093
-2%
|
7 469
+5%
|
7 165
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 193)
|
(3 198)
|
(3 190)
|
(3 181)
|
(3 153)
|
(3 137)
|
(3 163)
|
(3 201)
|
(3 233)
|
(3 280)
|
(3 302)
|
(3 326)
|
(3 356)
|
(3 397)
|
(3 449)
|
(3 507)
|
(3 530)
|
(3 540)
|
(3 486)
|
(3 444)
|
(3 424)
|
(3 497)
|
(3 658)
|
(3 811)
|
(4 006)
|
(4 062)
|
(4 142)
|
(4 282)
|
(4 410)
|
(4 563)
|
(4 562)
|
(4 541)
|
(4 503)
|
(4 458)
|
(4 484)
|
(4 212)
|
(4 232)
|
(4 164)
|
(4 028)
|
(4 141)
|
(3 976)
|
|
Gross Profit |
2 367
N/A
|
2 397
+1%
|
2 465
+3%
|
2 512
+2%
|
2 540
+1%
|
2 581
+2%
|
2 598
+1%
|
2 613
+1%
|
2 642
+1%
|
2 646
+0%
|
2 671
+1%
|
2 704
+1%
|
2 684
-1%
|
2 683
0%
|
2 675
0%
|
2 680
+0%
|
2 714
+1%
|
2 738
+1%
|
2 728
0%
|
2 713
-1%
|
2 709
0%
|
2 868
+6%
|
3 063
+7%
|
3 320
+8%
|
3 518
+6%
|
3 460
-2%
|
3 199
-8%
|
2 949
-8%
|
2 670
-9%
|
2 545
-5%
|
2 545
N/A
|
2 500
-2%
|
2 562
+2%
|
2 713
+6%
|
2 905
+7%
|
2 823
-3%
|
3 078
+9%
|
3 045
-1%
|
3 065
+1%
|
3 328
+9%
|
3 189
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 360)
|
(1 399)
|
(1 451)
|
(1 448)
|
(1 447)
|
(1 471)
|
(1 537)
|
(1 543)
|
(1 575)
|
(1 569)
|
(1 562)
|
(1 569)
|
(1 551)
|
(1 557)
|
(1 546)
|
(1 549)
|
(1 582)
|
(1 604)
|
(1 618)
|
(1 601)
|
(1 585)
|
(1 687)
|
(1 792)
|
(1 853)
|
(1 955)
|
(1 923)
|
(1 981)
|
(2 291)
|
(2 252)
|
(1 872)
|
(1 833)
|
(1 840)
|
(1 861)
|
(1 988)
|
(2 093)
|
(2 072)
|
(2 123)
|
(2 097)
|
(2 144)
|
(2 142)
|
(2 130)
|
|
Selling, General & Administrative |
(1 241)
|
(1 273)
|
(1 321)
|
(1 329)
|
(1 328)
|
(1 348)
|
(1 393)
|
(1 412)
|
(1 420)
|
(1 432)
|
(1 409)
|
(1 419)
|
(1 431)
|
(1 427)
|
(1 407)
|
(1 420)
|
(1 439)
|
(1 458)
|
(1 468)
|
(1 465)
|
(1 459)
|
(1 535)
|
(1 644)
|
(1 713)
|
(1 819)
|
(1 803)
|
(1 794)
|
(1 795)
|
(1 747)
|
(1 696)
|
(1 663)
|
(1 666)
|
(1 692)
|
(1 817)
|
(1 905)
|
(1 912)
|
(1 967)
|
(1 960)
|
(1 971)
|
(2 025)
|
(2 007)
|
|
Research & Development |
(126)
|
(132)
|
(136)
|
(136)
|
(137)
|
(138)
|
(141)
|
(142)
|
(140)
|
(140)
|
(135)
|
(136)
|
(135)
|
(132)
|
(132)
|
(132)
|
(133)
|
(135)
|
(136)
|
(134)
|
(136)
|
(141)
|
(145)
|
(147)
|
(153)
|
(146)
|
(149)
|
(150)
|
(144)
|
(143)
|
(132)
|
(131)
|
(130)
|
(134)
|
(139)
|
(135)
|
(134)
|
(131)
|
(126)
|
(128)
|
(127)
|
|
Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
|
Other Operating Expenses |
7
|
6
|
14
|
17
|
18
|
15
|
5
|
11
|
(15)
|
3
|
(8)
|
(14)
|
15
|
2
|
4
|
3
|
(10)
|
(11)
|
3
|
(2)
|
10
|
(11)
|
10
|
7
|
17
|
26
|
(7)
|
(346)
|
(361)
|
(33)
|
(7)
|
(43)
|
(39)
|
(37)
|
(19)
|
(25)
|
(22)
|
(6)
|
(18)
|
11
|
4
|
|
Operating Income |
1 007
N/A
|
998
-1%
|
1 014
+2%
|
1 064
+5%
|
1 093
+3%
|
1 110
+2%
|
1 061
-4%
|
1 070
+1%
|
1 067
0%
|
1 077
+1%
|
1 109
+3%
|
1 135
+2%
|
1 133
0%
|
1 126
-1%
|
1 129
+0%
|
1 131
+0%
|
1 132
+0%
|
1 134
+0%
|
1 110
-2%
|
1 112
+0%
|
1 124
+1%
|
1 181
+5%
|
1 271
+8%
|
1 467
+15%
|
1 563
+7%
|
1 537
-2%
|
1 218
-21%
|
658
-46%
|
418
-36%
|
673
+61%
|
712
+6%
|
660
-7%
|
701
+6%
|
725
+3%
|
812
+12%
|
751
-8%
|
955
+27%
|
948
-1%
|
921
-3%
|
1 186
+29%
|
1 059
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(103)
|
(103)
|
(91)
|
(97)
|
(93)
|
(90)
|
(69)
|
(87)
|
(87)
|
(87)
|
(64)
|
(87)
|
(85)
|
(83)
|
(70)
|
(88)
|
(92)
|
(96)
|
(86)
|
(98)
|
(99)
|
(99)
|
(84)
|
(14)
|
(13)
|
(14)
|
11
|
(99)
|
(98)
|
(94)
|
(106)
|
(103)
|
(103)
|
(106)
|
(56)
|
(89)
|
(92)
|
(90)
|
(54)
|
(90)
|
(86)
|
|
Non-Reccuring Items |
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(329)
|
(329)
|
0
|
0
|
0
|
1
|
(19)
|
(23)
|
(489)
|
(518)
|
(511)
|
(706)
|
(498)
|
(469)
|
(550)
|
(326)
|
|
Total Other Income |
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
904
N/A
|
895
-1%
|
921
+3%
|
967
+5%
|
1 000
+3%
|
1 020
+2%
|
983
-4%
|
983
N/A
|
980
0%
|
990
+1%
|
1 033
+4%
|
1 048
+1%
|
1 048
N/A
|
1 043
0%
|
1 054
+1%
|
1 043
-1%
|
1 040
0%
|
1 038
0%
|
1 024
-1%
|
1 014
-1%
|
1 025
+1%
|
1 082
+6%
|
1 185
+10%
|
1 453
+23%
|
1 550
+7%
|
1 194
-23%
|
900
-25%
|
559
-38%
|
320
-43%
|
579
+81%
|
607
+5%
|
538
-11%
|
575
+7%
|
130
-77%
|
238
+83%
|
151
-37%
|
157
+4%
|
360
+129%
|
398
+11%
|
546
+37%
|
647
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(309)
|
(307)
|
(315)
|
(333)
|
(343)
|
(348)
|
(335)
|
(329)
|
(327)
|
(324)
|
(330)
|
(332)
|
(330)
|
(316)
|
(312)
|
(283)
|
(250)
|
(242)
|
(204)
|
(201)
|
(209)
|
(212)
|
(246)
|
(300)
|
(321)
|
(265)
|
(181)
|
(114)
|
(64)
|
(112)
|
(136)
|
(123)
|
(130)
|
(46)
|
(77)
|
(52)
|
(64)
|
(108)
|
(106)
|
(176)
|
(179)
|
|
Income from Continuing Operations |
595
|
588
|
606
|
634
|
657
|
672
|
648
|
654
|
653
|
666
|
703
|
716
|
718
|
727
|
742
|
760
|
790
|
796
|
820
|
813
|
816
|
870
|
939
|
1 153
|
1 229
|
929
|
719
|
445
|
256
|
467
|
471
|
415
|
445
|
84
|
161
|
99
|
93
|
252
|
292
|
370
|
468
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(11)
|
|
Net Income (Common) |
522
N/A
|
559
+7%
|
580
+4%
|
662
+14%
|
686
+4%
|
674
-2%
|
648
-4%
|
655
+1%
|
655
N/A
|
665
+2%
|
701
+5%
|
714
+2%
|
798
+12%
|
807
+1%
|
823
+2%
|
841
+2%
|
790
-6%
|
796
+1%
|
820
+3%
|
813
-1%
|
816
+0%
|
870
+7%
|
939
+8%
|
1 151
+23%
|
1 225
+6%
|
923
-25%
|
710
-23%
|
437
-38%
|
247
-43%
|
458
+85%
|
462
+1%
|
405
-12%
|
435
+7%
|
74
-83%
|
149
+101%
|
86
-42%
|
80
-7%
|
240
+200%
|
280
+17%
|
357
+28%
|
457
+28%
|
|
EPS (Diluted) |
3.93
N/A
|
4.16
+6%
|
4.36
+5%
|
5.04
+16%
|
5.21
+3%
|
5.11
-2%
|
4.92
-4%
|
4.96
+1%
|
5
+1%
|
5.06
+1%
|
5.34
+6%
|
5.42
+1%
|
6.05
+12%
|
6.11
+1%
|
6.25
+2%
|
6.47
+4%
|
6.07
-6%
|
6.11
+1%
|
6.32
+3%
|
6.37
+1%
|
6.43
+1%
|
6.82
+6%
|
7.35
+8%
|
8.94
+22%
|
9.56
+7%
|
7.34
-23%
|
5.58
-24%
|
3.52
-37%
|
1.99
-43%
|
3.69
+85%
|
3.73
+1%
|
3.27
-12%
|
3.51
+7%
|
0.59
-83%
|
1.2
+103%
|
0.68
-43%
|
0.64
-6%
|
1.93
+202%
|
2.24
+16%
|
2.86
+28%
|
3.66
+28%
|