Income Statement

Revenue

-13%

+46%

10Y

Currency: USD

	Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	22	19	19	18	16	16	15	16	20	24	28	30	32	32	31	31	29	28	29	30	32	35	36	41	46	53	58	72	76	78	77	70	73	73	74	74	72	71	70	68	66	68	69	70	71	69	68	72	74	75	77	77	77	79	76	76	73	67	63	58	54	52	44	37	32	31	41	51	62	69	71	71	69	66	62	60	58	54	52	49	47	48	51	53	51	46	40	39	41	44	48	47	47	45	45	59
Revenue	2 415 N/A	2 444 +1%	2 480 +1%	2 544 +3%	2 631 +3%	2 753 +5%	2 876 +4%	3 070 +7%	3 477 +13%	4 110 +18%	4 768 +16%	5 468 +15%	5 997 +10%	6 316 +5%	6 260 -1%	6 709 +7%	6 752 +1%	6 802 +1%	7 212 +6%	7 459 +3%	7 728 +4%	8 195 +6%	8 329 +2%	8 552 +3%	8 898 +4%	9 565 +7%	9 897 +3%	10 544 +7%	9 797 -7%	8 144 -17%	6 409 -21%	5 579 -13%	5 394 -3%	5 901 +9%	6 277 +6%	6 679 +6%	7 138 +7%	7 436 +4%	7 667 +3%	8 075 +5%	8 250 +2%	8 194 -1%	7 657 -7%	7 419 -3%	7 151 -4%	6 897 -4%	6 601 -4%	6 635 +1%	6 544 -1%	6 530 0%	6 795 +4%	6 855 +1%	6 649 -3%	6 416 -4%	5 421 -16%	4 899 -10%	4 528 -8%	4 249 -6%	3 596 -15%	3 294 -8%	3 137 -5%	2 954 -6%	3 844 +30%	4 068 +6%	4 260 +5%	4 419 +4%	4 644 +5%	4 845 +4%	5 193 +7%	5 594 +8%	5 829 +4%	5 936 +2%	5 875 -1%	5 610 -4%	5 477 -2%	5 484 +0%	5 605 +2%	6 108 +9%	6 730 +10%	7 320 +9%	7 866 +7%	8 537 +9%	8 914 +4%	9 159 +3%	9 168 +0%	8 997 -2%	8 800 -2%	8 575 -3%	8 406 -2%	8 139 -3%	7 926 -3%	7 833 -1%	7 739 -1%	7 680 -1%	7 798 +2%	8 009 +3%
Gross Profit
Cost of Revenue	(2 094)	(2 114)	(2 163)	(2 244)	(2 337)	(2 477)	(2 587)	(2 749)	(3 096)	(3 601)	(4 158)	(4 716)	(5 166)	(5 457)	(5 378)	(5 822)	(5 822)	(5 842)	(6 138)	(6 319)	(6 586)	(7 000)	(7 168)	(7 418)	(7 778)	(8 465)	(8 829)	(9 467)	(8 824)	(7 286)	(5 712)	(5 010)	(4 950)	(5 517)	(5 851)	(6 232)	(6 611)	(6 810)	(7 047)	(7 413)	(7 494)	(7 472)	(6 936)	(6 688)	(6 464)	(6 218)	(5 954)	(5 988)	(5 895)	(5 879)	(6 100)	(6 166)	(5 954)	(5 707)	(4 840)	(4 330)	(3 971)	(3 709)	(3 019)	(2 761)	(2 601)	(2 447)	(3 332)	(3 534)	(3 736)	(3 876)	(4 015)	(4 198)	(4 521)	(4 851)	(5 027)	(5 055)	(4 930)	(4 680)	(4 532)	(4 563)	(4 645)	(5 047)	(5 624)	(6 000)	(6 408)	(6 845)	(7 057)	(7 190)	(7 197)	(7 092)	(6 988)	(6 862)	(6 792)	(6 678)	(6 567)	(6 565)	(6 548)	(6 530)	(6 578)	(6 690)
Gross Profit	321 N/A	330 +3%	317 -4%	300 -5%	293 -2%	276 -6%	289 +5%	320 +11%	381 +19%	509 +34%	611 +20%	751 +23%	831 +11%	858 +3%	883 +3%	887 +1%	929 +5%	960 +3%	1 074 +12%	1 141 +6%	1 142 +0%	1 195 +5%	1 161 -3%	1 134 -2%	1 120 -1%	1 100 -2%	1 068 -3%	1 076 +1%	973 -10%	859 -12%	697 -19%	570 -18%	444 -22%	385 -13%	426 +11%	448 +5%	528 +18%	626 +19%	620 -1%	662 +7%	756 +14%	722 -5%	721 0%	731 +1%	687 -6%	679 -1%	647 -5%	647 0%	649 +0%	651 +0%	695 +7%	690 -1%	695 +1%	710 +2%	581 -18%	569 -2%	557 -2%	540 -3%	577 +7%	533 -8%	535 +0%	507 -5%	512 +1%	533 +4%	524 -2%	544 +4%	629 +16%	646 +3%	672 +4%	743 +11%	802 +8%	882 +10%	945 +7%	931 -2%	945 +2%	920 -3%	960 +4%	1 061 +11%	1 106 +4%	1 320 +19%	1 458 +10%	1 692 +16%	1 856 +10%	1 969 +6%	1 971 +0%	1 905 -3%	1 812 -5%	1 713 -5%	1 613 -6%	1 461 -9%	1 359 -7%	1 268 -7%	1 191 -6%	1 150 -3%	1 220 +6%	1 319 +8%
Operating Income
Operating Expenses	(237)	(241)	(236)	(230)	(231)	(233)	(243)	(254)	(282)	(330)	(368)	(413)	(439)	(431)	(410)	(422)	(427)	(441)	(480)	(505)	(524)	(563)	(584)	(603)	(623)	(655)	(648)	(697)	(690)	(661)	(600)	(612)	(609)	(556)	(487)	(512)	(482)	(515)	(509)	(547)	(553)	(530)	(457)	(481)	(471)	(475)	(445)	(471)	(465)	(466)	(453)	(458)	(456)	(441)	(391)	(404)	(379)	(392)	(384)	(431)	(420)	(391)	(387)	(415)	(391)	(399)	(401)	(436)	(427)	(441)	(412)	(457)	(475)	(423)	(471)	(472)	(494)	(523)	(496)	(538)	(528)	(519)	(536)	(599)	(595)	(633)	(644)	(664)	(681)	(676)	(665)	(680)	(681)	(688)	(700)	(718)
Selling, General & Administrative	(225)	(228)	(221)	(219)	(223)	(230)	(231)	(254)	(281)	(330)	(368)	(413)	(439)	(431)	(410)	(422)	(427)	(441)	(480)	(505)	(524)	(562)	(584)	(602)	(622)	(655)	(648)	(697)	(690)	(661)	(600)	(612)	(609)	(556)	(488)	(508)	(478)	(511)	(509)	(523)	(529)	(505)	(457)	(478)	(468)	(472)	(445)	(448)	(441)	(442)	(453)	(455)	(456)	(441)	(391)	(394)	(379)	(392)	(384)	(379)	(380)	(351)	(387)	(391)	(391)	(399)	(402)	(421)	(425)	(439)	(412)	(406)	(423)	(423)	(471)	(472)	(494)	(523)	(496)	(538)	(528)	(519)	(533)	(571)	(592)	(628)	(636)	(652)	(668)	(662)	(655)	(671)	(671)	(678)	(690)	(708)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(2)	(3)	(5)	(7)	(9)	(9)	(10)	(10)	(10)	(10)	(10)	(10)	(10)
Other Operating Expenses	(12)	(14)	(15)	(11)	(8)	(3)	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	(4)	0	(25)	(25)	(25)	0	(3)	(3)	(3)	0	(24)	(24)	(23)	0	(3)	0	0	0	(10)	0	0	0	(52)	(40)	(40)	0	(25)	0	0	0	(14)	(2)	0	0	(51)	(51)	0	0	0	0	0	0	0	0	0	0	(26)	0	0	0	(4)	(4)	(4)	0	0	0	0	0	0
Operating Income	84 N/A	89 +6%	82 -8%	71 -14%	63 -11%	43 -32%	46 +7%	66 +45%	100 +51%	179 +79%	243 +36%	338 +39%	392 +16%	427 +9%	472 +11%	465 -1%	502 +8%	519 +3%	594 +14%	636 +7%	618 -3%	633 +2%	577 -9%	532 -8%	497 -6%	445 -10%	420 -6%	380 -10%	283 -26%	198 -30%	97 -51%	(43) N/A	(165) -286%	(171) -4%	(62) +64%	(64) -4%	46 N/A	111 +144%	111 0%	115 +3%	203 +77%	192 -5%	264 +37%	250 -5%	216 -14%	204 -6%	202 -1%	176 -13%	184 +5%	185 +1%	242 +31%	232 -4%	240 +3%	268 +12%	190 -29%	165 -13%	178 +8%	148 -17%	193 +30%	103 -47%	115 +12%	116 +0%	125 +8%	118 -5%	133 +12%	145 +9%	228 +58%	211 -8%	245 +16%	302 +24%	390 +29%	424 +9%	470 +11%	508 +8%	474 -7%	448 -6%	466 +4%	538 +15%	610 +13%	782 +28%	930 +19%	1 173 +26%	1 320 +13%	1 370 +4%	1 377 +0%	1 272 -8%	1 168 -8%	1 049 -10%	932 -11%	785 -16%	694 -12%	587 -15%	510 -13%	462 -9%	520 +13%	601 +16%
Pre-Tax Income
Interest Income Expense	(22)	(19)	(19)	(18)	(16)	(16)	(15)	(16)	(20)	(24)	(28)	(30)	(32)	(32)	(31)	(31)	(29)	(28)	(29)	(31)	(32)	(35)	(36)	(41)	(46)	(53)	(58)	(72)	(76)	(78)	(77)	(70)	(73)	(73)	(74)	(74)	(72)	(71)	(52)	(68)	(66)	(68)	(73)	(44)	(45)	(43)	(35)	(68)	(67)	(66)	(74)	(68)	(72)	(77)	(84)	(79)	(76)	(62)	(66)	(56)	(51)	(54)	(35)	(21)	(18)	(16)	(48)	(61)	(73)	(79)	(70)	(71)	(64)	(63)	(62)	(57)	(57)	(54)	(52)	(49)	(47)	(48)	(51)	(53)	(51)	(46)	(40)	(39)	(41)	(44)	(48)	(47)	(47)	(45)	(45)	(59)
Non-Reccuring Items	2	2	0	0	0	0	0	(3)	(3)	(3)	(3)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(18)	0	0	0	(25)	0	0	0	(33)	0	0	0	(26)	0	0	0	(5)	0	0	0	(3)	0	(3)	(3)	(10)	0	(21)	(21)	(52)	0	0	0	(24)	0	(36)	(37)	(14)	0	0	0	(51)	0	0	(57)	(42)	(45)	(62)	(56)	(24)	(23)	(23)	(31)	(30)	0	(9)	(2)	(4)	0	0	0	(7)	(357)	(361)	(365)	(367)	(21)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	273	275	275	0	1	(2)	(2)	0	0	0	(3)	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	274	0	0	0	(2)	0	0	0	(3)	(3)	(3)	0	0
Pre-Tax Income	65 N/A	72 +12%	63 -13%	53 -16%	47 -11%	27 -42%	30 +12%	47 +55%	77 +63%	152 +99%	212 +39%	308 +45%	360 +17%	395 +10%	441 +12%	435 -1%	473 +9%	491 +4%	565 +15%	605 +7%	587 -3%	598 +2%	541 -10%	491 -9%	451 -8%	393 -13%	358 -9%	308 -14%	207 -33%	119 -42%	2 -98%	(113) N/A	(238) -110%	(244) -2%	(161) +34%	(138) +14%	(26) +81%	40 N/A	26 -35%	47 +79%	136 +192%	124 -9%	165 +33%	206 +25%	172 -17%	161 -6%	163 +1%	108 -34%	117 +8%	119 +2%	165 +39%	164 -1%	165 +1%	188 +14%	97 -49%	86 -10%	81 -6%	66 -19%	76 +16%	47 -39%	65 +38%	61 -5%	66 +7%	98 +49%	78 -20%	91 +17%	165 +81%	150 -9%	172 +14%	224 +30%	269 +20%	354 +32%	407 +15%	387 -5%	371 -4%	346 -7%	347 +0%	428 +23%	534 +25%	710 +33%	1 133 +59%	1 369 +21%	1 515 +11%	1 592 +5%	1 318 -17%	1 223 -7%	1 122 -8%	1 008 -10%	890 -12%	740 -17%	636 -14%	180 -72%	99 -45%	48 -51%	108 +124%	522 +385%
Net Income
Tax Provision	(25)	(27)	(23)	(19)	(16)	(10)	(12)	(18)	(28)	(48)	(65)	(97)	(117)	(141)	(157)	(156)	(170)	(172)	(191)	(207)	(198)	(196)	(173)	(154)	(139)	(122)	(112)	(95)	(76)	(61)	(1)	40	68	77	62	15	4	(7)	(15)	83	55	62	46	(72)	(61)	(71)	(58)	(50)	(49)	(46)	(47)	(46)	(46)	(55)	(34)	(32)	(29)	(18)	(14)	(5)	(11)	(11)	(15)	(21)	(5)	(7)	(19)	(16)	(35)	(51)	(63)	(85)	(97)	(92)	(93)	(87)	(85)	(99)	(121)	(128)	(234)	(288)	(298)	(346)	(275)	(258)	(262)	(234)	(209)	(174)	(150)	(46)	(26)	(11)	(23)	(84)
Income from Continuing Operations	40	46	41	34	31	17	19	29	49	104	147	211	243	255	284	278	303	319	373	399	388	402	368	338	312	271	245	213	131	58	1	(74)	(170)	(167)	(99)	(123)	(22)	33	12	129	192	186	211	134	111	90	105	58	67	73	118	118	119	133	63	54	52	48	62	42	54	51	50	76	74	85	146	135	137	173	206	269	310	296	278	260	262	328	413	582	899	1 081	1 217	1 246	1 043	964	860	774	680	566	485	134	73	37	85	438
Income to Minority Interest	0	0	0	0	0	0	0	0	(1)	(8)	(15)	(18)	(15)	(5)	1	3	2	(3)	(10)	(15)	(20)	(17)	(10)	(5)	(1)	(1)	(1)	(1)	(0)	1	1	1	1	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	40 N/A	46 +14%	41 -11%	34 -16%	31 -11%	17 -44%	19 +11%	29 +54%	48 +63%	95 +101%	132 +38%	193 +46%	229 +18%	249 +9%	286 +15%	282 -1%	305 +8%	311 +2%	356 +14%	372 +4%	358 -4%	379 +6%	355 -6%	339 -5%	313 -8%	273 -13%	232 -15%	225 -3%	150 -33%	77 -48%	21 -73%	(72) N/A	(210) -191%	(206) +2%	(205) +0%	(173) +16%	(46) +73%	(1) +97%	(130) -9 869%	(23) +83%	53 N/A	57 +9%	208 +264%	150 -28%	125 -16%	104 -17%	77 -25%	74 -5%	80 +9%	85 +6%	113 +34%	100 -12%	95 -5%	100 +5%	79 -20%	72 -9%	77 +6%	67 -12%	55 -19%	36 -34%	56 +55%	76 +36%	46 -39%	77 +66%	57 -26%	58 +1%	139 +141%	122 -12%	125 +3%	164 +31%	198 +21%	262 +32%	312 +19%	298 -4%	280 -6%	260 -7%	263 +1%	328 +25%	413 +26%	582 +41%	899 +55%	1 081 +20%	1 217 +13%	1 246 +2%	1 043 -16%	964 -8%	860 -11%	774 -10%	680 -12%	566 -17%	485 -14%	134 -73%	73 -45%	37 -50%	85 +130%	438 +417%
EPS (Diluted)	0.37 N/A	0.41 +11%	0.36 -12%	0.3 -17%	0.27 -10%	0.16 -41%	0.17 +6%	0.26 +53%	0.41 +58%	0.8 +95%	1.11 +39%	1.6 +44%	1.83 +14%	1.98 +8%	2.31 +17%	2.3 0%	2.48 +8%	2.45 -1%	2.88 +18%	3.07 +7%	2.93 -5%	3.1 +6%	2.92 -6%	2.81 -4%	2.65 -6%	2.35 -11%	1.97 -16%	1.94 -2%	1.33 -31%	0.68 -49%	0.18 -74%	-0.64 N/A	-1.85 -189%	-1.8 +3%	-1.8 N/A	-1.5 +17%	-0.4 +73%	-0.01 +98%	-1.11 -11 000%	-0.19 +83%	0.44 N/A	0.48 +9%	1.77 +269%	1.27 -28%	1.06 -17%	0.87 -18%	0.65 -25%	0.62 -5%	0.67 +8%	0.71 +6%	0.95 +34%	0.83 -13%	0.8 -4%	0.85 +6%	0.67 -21%	0.61 -9%	0.65 +7%	0.58 -11%	0.46 -21%	0.3 -35%	0.47 +57%	0.64 +36%	0.39 -39%	0.65 +67%	0.48 -26%	0.48 N/A	1.17 +144%	1.02 -13%	1.05 +3%	1.37 +30%	1.66 +21%	2.18 +31%	2.59 +19%	2.46 -5%	2.31 -6%	2.15 -7%	2.11 -2%	2.7 +28%	3.38 +25%	4.75 +41%	7.33 +54%	8.8 +20%	9.95 +13%	10.48 +5%	8.78 -16%	8.14 -7%	7.25 -11%	6.54 -10%	5.78 -12%	4.84 -16%	4.14 -14%	1.17 -72%	0.63 -46%	0.31 -51%	0.74 +139%	3.89 +426%

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Commercial Metals Co
NYSE:CMC

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Commercial Metals Co

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Commercial Metals Co NYSE:CMC

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Commercial Metals Co
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Commercial Metals Co