Fiscal 2024 Second-Quarter Financial Results slide image

Fiscal 2024 Second-Quarter Financial Results

EBIT** (Non-GAAP Measure): Specialty Products Segment: Three Months RPM ($ in thousands, except percent data) (Unaudited) Income Before Income Taxes Add: Interest (Income) Expense, Net* EBIT** (non-GAAP measure) Inventory-related charges (a) Restructuring expense (b) Three Months Ended November 30, 2023 November 30, 2022 $ 10,145 $ 27,431 (104) 7 10,041 27,438 214 336 511 1,056 Accelerated expense - other (c) 748 131 ERP consolidation plan (e) 872 154 Professional fees (f) 581 838 Legal contingency adjustment on a divested business (j) Adjusted EBIT*** (non-GAAP measure) 3,953 $ 16,920 $ 29,953 Net Sales $ 176,982 $ 212,084 Adj EBIT*** as a % of Net Sales (non-GAAP measure) 9.6% 14.1% 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 47
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