The Sherwin-Williams Company Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5.67B | 5.60B | 6.36B | 6.31B | 5.31B | 5.30B | 6.16B | 6.27B |
| Cost of Goods Sold | 2.89B | 2.86B | 3.23B | 3.20B | 2.75B | 2.72B | 3.13B | 3.21B |
| Gross Profit | 2.78B | 2.73B | 3.13B | 3.12B | 2.56B | 2.57B | 3.03B | 3.06B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1.97B | 1.95B | 1.95B | 2.02B | 1.80B | 1.90B | 1.90B | 1.83B |
| Operating Income | 810.9M | 778.7M | 1.17B | 1.10B | 754.3M | 673.5M | 1.13B | 1.23B |
| Other Income / Gains | -131.1M | -139.7M | -112.2M | -113.4M | -101.3M | -57.9M | -108.3M | -58.1M |
| Net Income | 534.7M | 476.8M | 833.1M | 754.7M | 503.9M | 480.1M | 806.2M | 889.9M |
| EPS (Diluted) | 2.18 | 1.94 | 3.38 | 3.04 | 2.02 | 1.92 | 3.22 | 3.55 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.491 | 0.488 | 0.492 | 0.494 | 0.482 | 0.486 | 0.491 | 0.488 |
| General And Administrative Expenses | 1.97B | 1.94B | 1.95B | 2.02B | 1.80B | 1.89B | 1.89B | 1.85B |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 1.97B | 1.94B | 1.95B | 2.02B | 1.80B | 1.89B | 1.89B | 1.85B |
| Other Expenses | 0 | 17.8M | 0 | 400K | 3.1M | 6.4M | 2.8M | -14.1M |
| Cost And Expenses | 4.86B | 4.82B | 5.19B | 5.22B | 4.55B | 4.62B | 5.03B | 5.04B |
| Interest Income | 2.8M | 2.9M | 2.6M | 2.4M | 3.3M | 1.4M | 2.6M | 900K |
| Interest Expense | 131.6M | 131.6M | 117.2M | 112.4M | 107.7M | 102.9M | 107.0M | 115.2M |
| Depreciation And Amortization | 186.8M | 98.3M | 166.9M | 162.7M | 160.9M | 161.9M | 155.6M | 153.3M |
| Ebitda | 997.7M | 868.9M | 1.34B | 1.26B | 917.7M | 876.0M | 1.28B | 1.44B |
| Ebitdaratio | 0.176 | 0.155 | 0.211 | 0.20 | 0.173 | 0.165 | 0.208 | 0.229 |
| Operating Income Ratio | 0.143 | 0.139 | 0.184 | 0.174 | 0.142 | 0.127 | 0.184 | 0.196 |
| Income Before Tax | 679.8M | 639.0M | 1.06B | 985.7M | 653.0M | 615.6M | 1.02B | 1.17B |
| Income Before Tax Ratio | 0.12 | 0.114 | 0.167 | 0.156 | 0.123 | 0.116 | 0.166 | 0.187 |
| Income Tax Expense | 145.1M | 162.2M | 227.4M | 231.0M | 149.1M | 135.5M | 216.6M | 283.5M |
| Net Income Ratio | 0.094 | 0.085 | 0.131 | 0.12 | 0.095 | 0.091 | 0.131 | 0.142 |
| Epsdiluted | 2.15 | 1.92 | 3.35 | 3.00 | 2.00 | 1.90 | 3.18 | 3.50 |
| Weighted Average Shs Out | 245.7M | 246.4M | 246.2M | 248.9M | 249.4M | 252.7M | 250.6M | 251.0M |
| Weighted Average Shs Out Dil | 248.1M | 248.8M | 249.0M | 251.9M | 252.5M | 254.1M | 253.9M | 254.2M |