Fiscal 2024 Second-Quarter Financial Results slide image

Fiscal 2024 Second-Quarter Financial Results

Consolidated Statements of Income: Three Months ($ in thousands, except per share and percent data) (Unaudited) Three Months Ended Net Sales Cost of Sales Gross Profit SG&A Restructuring Expense $ November 30, 2023 1,792,275 % November 30, 2022 % % Change $ 1,791,708 0.0 1,044,047 58.3 1,101,317 61.5 748,228 41.7 690,391 38.5 523,289 29.2 490,607 27.3 1,239 0.1 1,272 0.1 Other Expense, Net 2,817 0.1 2,310 0.1 EBIT** (non-GAAP measure) 220,883 12.3 196,202 11.0 12.6 Interest Expense 30,348 1.7 27,918 1.6 Investment (Income), Net (5,289) (0.3) (6,851) (0.4) Income Before Taxes 195,824 10.9 175,135 9.8 Provision for Income Taxes 50,009 2.8 43,593 2.5 Net Income 145,815 8.1 131,542 7.3 10.9 Less: Net Income Attributable to Noncontrolling Interests 310 0.0 198 0.0 Net Income Attributable to RPM Stockholders $ 145,505 8.1 $ 131,344 7.3 10.8 Diluted EPS $ 1.13 $ 1.02 10.8 RPM NOTE - Refer to "Non-GAAP Financial Measures" slide for definition of EBIT. Investor Presentation | Jan. 11, 2024 40
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