Fiscal 2024 Second-Quarter Financial Results slide image

Fiscal 2024 Second-Quarter Financial Results

EBIT** (Non-GAAP Measure): Construction Products Segment: Three Months RPM ($ in thousands, except percent data) (Unaudited) Income Before Income Taxes Add: Interest Expense, Net* EBIT** (non-GAAP measure) Restructuring expense (b) Accelerated expense - other (c) ERP consolidation plan (e) Professional fees (f) Adjusted EBIT*** (non-GAAP measure) Net Sales Adj EBIT*** as a % of Net Sales (non-GAAP measure) Three Months Ended November 30, 2023 November 30, 2022 $ 98,398 $ 74,038 555 98,953 3,796 77,834 388 67 40 272 554 547 $ 99,613 $ 79,042 $ 661,750 $ 612,443 15.1% 12.9% NOTE - Refer to "Non-GAAP Financial Measures" slide for definitions of non-GAAP measures identified (*) in the table above and "Adjustments Detail" slide for further information on adjustments outlined above. Investor Presentation | Jan. 11, 2024 45
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