
Reliance Steel & Aluminum Co
NYSE:RS

Income Statement
Earnings Waterfall
Reliance Steel & Aluminum Co
Revenue
|
13.8B
USD
|
Cost of Revenue
|
-9.7B
USD
|
Gross Profit
|
4.1B
USD
|
Operating Expenses
|
-2.9B
USD
|
Operating Income
|
1.2B
USD
|
Other Expenses
|
-310.8m
USD
|
Net Income
|
875.2m
USD
|
Income Statement
Reliance Steel & Aluminum 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 |
10 452
N/A
|
10 513
+1%
|
10 320
-2%
|
9 901
-4%
|
9 351
-6%
|
8 899
-5%
|
8 679
-2%
|
8 578
-1%
|
8 613
+0%
|
8 870
+3%
|
9 141
+3%
|
9 406
+3%
|
9 721
+3%
|
10 059
+3%
|
10 573
+5%
|
11 097
+5%
|
11 535
+4%
|
11 734
+2%
|
11 629
-1%
|
11 340
-2%
|
10 974
-3%
|
10 590
-3%
|
9 726
-8%
|
9 126
-6%
|
8 812
-3%
|
9 077
+3%
|
10 477
+15%
|
12 239
+17%
|
14 093
+15%
|
15 741
+12%
|
17 003
+8%
|
17 403
+2%
|
17 025
-2%
|
16 505
-3%
|
15 704
-5%
|
15 079
-4%
|
14 806
-2%
|
14 485
-2%
|
14 248
-2%
|
14 046
-1%
|
13 835
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 831)
|
(7 869)
|
(7 693)
|
(7 314)
|
(6 804)
|
(6 386)
|
(6 137)
|
(6 020)
|
(6 023)
|
(6 195)
|
(6 449)
|
(6 683)
|
(6 933)
|
(7 173)
|
(7 471)
|
(7 847)
|
(8 253)
|
(8 406)
|
(8 364)
|
(8 095)
|
(7 644)
|
(7 307)
|
(6 682)
|
(6 220)
|
(5 999)
|
(6 131)
|
(7 063)
|
(8 290)
|
(9 603)
|
(10 809)
|
(11 658)
|
(12 030)
|
(11 766)
|
(11 414)
|
(10 886)
|
(10 424)
|
(10 259)
|
(10 036)
|
(9 936)
|
(9 804)
|
(9 718)
|
|
Gross Profit |
2 621
N/A
|
2 645
+1%
|
2 627
-1%
|
2 587
-2%
|
2 547
-2%
|
2 513
-1%
|
2 542
+1%
|
2 558
+1%
|
2 590
+1%
|
2 675
+3%
|
2 692
+1%
|
2 723
+1%
|
2 788
+2%
|
2 886
+4%
|
3 102
+7%
|
3 250
+5%
|
3 282
+1%
|
3 329
+1%
|
3 265
-2%
|
3 245
-1%
|
3 329
+3%
|
3 283
-1%
|
3 044
-7%
|
2 905
-5%
|
2 813
-3%
|
2 947
+5%
|
3 414
+16%
|
3 949
+16%
|
4 490
+14%
|
4 932
+10%
|
5 345
+8%
|
5 373
+1%
|
5 259
-2%
|
5 090
-3%
|
4 818
-5%
|
4 656
-3%
|
4 547
-2%
|
4 450
-2%
|
4 313
-3%
|
4 242
-2%
|
4 117
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 004)
|
(2 012)
|
(2 010)
|
(1 967)
|
(1 947)
|
(2 005)
|
(2 021)
|
(1 994)
|
(2 021)
|
(2 097)
|
(2 116)
|
(2 078)
|
(2 122)
|
(2 168)
|
(2 227)
|
(2 283)
|
(2 307)
|
(2 357)
|
(2 315)
|
(2 304)
|
(2 315)
|
(2 308)
|
(2 213)
|
(2 140)
|
(2 089)
|
(2 085)
|
(2 217)
|
(2 379)
|
(2 537)
|
(2 632)
|
(2 731)
|
(2 758)
|
(2 743)
|
(2 786)
|
(2 789)
|
(2 786)
|
(2 808)
|
(2 831)
|
(2 853)
|
(2 894)
|
(2 931)
|
|
Selling, General & Administrative |
(1 790)
|
(1 795)
|
(1 791)
|
(1 747)
|
(1 729)
|
(1 732)
|
(1 748)
|
(1 773)
|
(1 798)
|
(1 824)
|
(1 843)
|
(1 859)
|
(1 903)
|
(1 946)
|
(2 006)
|
(2 067)
|
(2 092)
|
(2 105)
|
(2 100)
|
(2 088)
|
(2 095)
|
(2 086)
|
(1 988)
|
(1 913)
|
(1 862)
|
(1 858)
|
(1 988)
|
(2 151)
|
(2 306)
|
(2 400)
|
(2 485)
|
(2 509)
|
(2 503)
|
(2 542)
|
(2 544)
|
(2 541)
|
(2 562)
|
(2 583)
|
(2 600)
|
(2 633)
|
(2 662)
|
|
Depreciation & Amortization |
(214)
|
(217)
|
(219)
|
(220)
|
(219)
|
(219)
|
(220)
|
(221)
|
(222)
|
(221)
|
(221)
|
(220)
|
(218)
|
(217)
|
(217)
|
(216)
|
(215)
|
(215)
|
(215)
|
(217)
|
(219)
|
(222)
|
(225)
|
(227)
|
(227)
|
(227)
|
(228)
|
(229)
|
(230)
|
(232)
|
(233)
|
(237)
|
(240)
|
(242)
|
(244)
|
(244)
|
(245)
|
(248)
|
(254)
|
(261)
|
(269)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(53)
|
(53)
|
0
|
0
|
(52)
|
(52)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
617
N/A
|
632
+2%
|
617
-2%
|
621
+1%
|
600
-3%
|
508
-15%
|
521
+3%
|
565
+8%
|
570
+1%
|
578
+1%
|
576
0%
|
645
+12%
|
666
+3%
|
719
+8%
|
875
+22%
|
967
+11%
|
975
+1%
|
972
0%
|
949
-2%
|
941
-1%
|
1 015
+8%
|
975
-4%
|
831
-15%
|
765
-8%
|
724
-5%
|
861
+19%
|
1 197
+39%
|
1 570
+31%
|
1 954
+24%
|
2 300
+18%
|
2 614
+14%
|
2 615
+0%
|
2 516
-4%
|
2 304
-8%
|
2 028
-12%
|
1 869
-8%
|
1 740
-7%
|
1 619
-7%
|
1 459
-10%
|
1 348
-8%
|
1 186
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(82)
|
(82)
|
(84)
|
(84)
|
(83)
|
(85)
|
(86)
|
(87)
|
(83)
|
(80)
|
(77)
|
(74)
|
(79)
|
(76)
|
(79)
|
(82)
|
(86)
|
(91)
|
(94)
|
(92)
|
(89)
|
(78)
|
(69)
|
(64)
|
(65)
|
(62)
|
(63)
|
(63)
|
(64)
|
(63)
|
(63)
|
(63)
|
(66)
|
(58)
|
(52)
|
(46)
|
(6)
|
(40)
|
(40)
|
(41)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(53)
|
(53)
|
0
|
0
|
(52)
|
(52)
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(37)
|
(37)
|
0
|
(38)
|
(3)
|
(1)
|
(139)
|
(143)
|
(158)
|
(158)
|
(20)
|
(15)
|
(0)
|
(5)
|
(13)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(26)
|
|
Total Other Income |
11
|
13
|
11
|
9
|
(5)
|
(6)
|
(3)
|
(1)
|
(6)
|
(10)
|
(10)
|
(7)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
(2)
|
5
|
(1)
|
(6)
|
(22)
|
(22)
|
(25)
|
(24)
|
(5)
|
(2)
|
(3)
|
(12)
|
(21)
|
(11)
|
(5)
|
14
|
31
|
7
|
50
|
48
|
38
|
(2)
|
|
Pre-Tax Income |
546
N/A
|
563
+3%
|
545
-3%
|
492
-10%
|
459
-7%
|
417
-9%
|
433
+4%
|
426
-2%
|
429
+1%
|
489
+14%
|
489
+0%
|
561
+15%
|
584
+4%
|
641
+10%
|
795
+24%
|
847
+7%
|
851
+0%
|
881
+4%
|
820
-7%
|
844
+3%
|
929
+10%
|
757
-19%
|
613
-19%
|
522
-15%
|
478
-8%
|
754
+58%
|
1 096
+45%
|
1 502
+37%
|
1 883
+25%
|
2 221
+18%
|
2 540
+14%
|
2 531
0%
|
2 430
-4%
|
2 242
-8%
|
1 990
-11%
|
1 854
-7%
|
1 741
-6%
|
1 628
-6%
|
1 467
-10%
|
1 340
-9%
|
1 140
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(170)
|
(172)
|
(159)
|
(151)
|
(143)
|
(111)
|
(116)
|
(111)
|
(120)
|
(160)
|
(158)
|
(181)
|
(170)
|
(169)
|
(195)
|
(196)
|
(206)
|
(215)
|
(203)
|
(213)
|
(223)
|
(180)
|
(139)
|
(114)
|
(106)
|
(176)
|
(269)
|
(376)
|
(466)
|
(548)
|
(622)
|
(616)
|
(586)
|
(538)
|
(474)
|
(436)
|
(401)
|
(369)
|
(326)
|
(294)
|
(262)
|
|
Income from Continuing Operations |
376
|
391
|
385
|
341
|
316
|
307
|
317
|
315
|
309
|
329
|
332
|
380
|
414
|
471
|
600
|
651
|
645
|
666
|
617
|
630
|
706
|
577
|
474
|
408
|
372
|
578
|
827
|
1 126
|
1 417
|
1 674
|
1 918
|
1 915
|
1 844
|
1 704
|
1 516
|
1 418
|
1 340
|
1 260
|
1 142
|
1 045
|
878
|
|
Income to Minority Interest |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
372
N/A
|
386
+4%
|
379
-2%
|
335
-12%
|
312
-7%
|
302
-3%
|
313
+4%
|
311
-1%
|
304
-2%
|
324
+7%
|
326
+1%
|
374
+15%
|
613
+64%
|
671
+9%
|
799
+19%
|
850
+6%
|
634
-25%
|
655
+3%
|
607
-7%
|
622
+2%
|
702
+13%
|
573
-18%
|
470
-18%
|
405
-14%
|
369
-9%
|
574
+56%
|
823
+43%
|
1 121
+36%
|
1 413
+26%
|
1 669
+18%
|
1 913
+15%
|
1 911
0%
|
1 840
-4%
|
1 700
-8%
|
1 512
-11%
|
1 414
-7%
|
1 336
-6%
|
1 256
-6%
|
1 138
-9%
|
1 043
-8%
|
875
-16%
|
|
EPS (Diluted) |
4.72
N/A
|
4.95
+5%
|
5.05
+2%
|
4.52
-10%
|
4.16
-8%
|
4.15
0%
|
4.29
+3%
|
4.24
-1%
|
4.16
-2%
|
4.42
+6%
|
4.44
+0%
|
5.08
+14%
|
8.28
+63%
|
9.12
+10%
|
10.93
+20%
|
11.63
+6%
|
8.79
-24%
|
9.64
+10%
|
8.92
-7%
|
9.18
+3%
|
10.34
+13%
|
8.52
-18%
|
7.27
-15%
|
6.26
-14%
|
5.66
-10%
|
8.88
+57%
|
12.72
+43%
|
17.42
+37%
|
21.97
+26%
|
26.58
+21%
|
30.56
+15%
|
31.33
+3%
|
29.92
-5%
|
28.55
-5%
|
25.48
-11%
|
23.91
-6%
|
22.64
-5%
|
21.69
-4%
|
19.83
-9%
|
18.89
-5%
|
15.56
-18%
|