Income Statement

Revenue

-16%

+62%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	24	23	23	23	23	23	25	27	29	30	29	29	28	26	26	25	25	35	48	62	76	79	80	108	75	72	75	112	85	86	78	99	63	62	62	94	61	61	60	100	60	59	59	58	57	64	71	78	85	83	82	82	82	84	84	84	85	86	87	85	80	77	74	74	76	79	82	86	91	94	92	85	78	69	64	142	62	63	63	148	63	63	63	154	58	52	46	40	39	39	40	40	42	47	50	56
Revenue	1 633 N/A	1 670 +2%	1 696 +2%	1 748 +3%	1 794 +3%	1 802 +0%	1 836 +2%	1 886 +3%	2 091 +11%	2 395 +15%	2 688 +12%	2 947 +10%	3 104 +5%	3 158 +2%	3 246 +3%	3 371 +4%	3 547 +5%	4 290 +21%	5 047 +18%	5 743 +14%	6 601 +15%	6 937 +5%	7 121 +3%	7 256 +2%	7 322 +1%	7 521 +3%	8 282 +10%	8 719 +5%	8 369 -4%	7 517 -10%	6 188 -18%	5 318 -14%	5 214 -2%	5 591 +7%	6 002 +7%	6 313 +5%	6 771 +7%	7 200 +6%	7 685 +7%	8 135 +6%	8 510 +5%	8 671 +2%	8 587 -1%	8 442 -2%	8 179 -3%	8 418 +3%	8 806 +5%	9 224 +5%	9 752 +6%	9 920 +2%	10 182 +3%	10 452 +3%	10 513 +1%	10 320 -2%	9 901 -4%	9 351 -6%	8 899 -5%	8 679 -2%	8 578 -1%	8 613 +0%	8 870 +3%	9 141 +3%	9 406 +3%	9 721 +3%	10 059 +3%	10 573 +5%	11 097 +5%	11 535 +4%	11 734 +2%	11 629 -1%	11 340 -2%	10 974 -3%	10 590 -3%	9 726 -8%	9 126 -6%	8 812 -3%	9 077 +3%	10 477 +15%	12 239 +17%	14 093 +15%	15 741 +12%	17 003 +8%	17 403 +2%	17 025 -2%	16 505 -3%	15 704 -5%	15 079 -4%	14 806 -2%	14 485 -2%	14 248 -2%	14 046 -1%	13 835 -2%	13 675 -1%	13 691 +0%	13 922 +2%	14 294 +3%
Gross Profit
Cost of Revenue	(1 176)	(1 203)	(1 220)	(1 268)	(1 306)	(1 319)	(1 341)	(1 372)	(1 509)	(1 705)	(1 922)	(2 111)	(2 239)	(2 300)	(2 373)	(2 449)	(2 571)	(3 116)	(3 669)	(4 231)	(4 883)	(5 142)	(5 320)	(5 418)	(5 465)	(5 574)	(6 151)	(6 557)	(6 345)	(5 797)	(4 735)	(3 919)	(3 791)	(4 034)	(4 405)	(4 728)	(5 058)	(5 393)	(5 780)	(6 149)	(6 453)	(6 554)	(6 430)	(6 235)	(6 021)	(6 208)	(6 488)	(6 826)	(7 236)	(7 352)	(7 579)	(7 831)	(7 869)	(7 693)	(7 314)	(6 804)	(6 386)	(6 137)	(6 020)	(6 023)	(6 195)	(6 449)	(6 683)	(6 933)	(7 173)	(7 471)	(7 847)	(8 253)	(8 406)	(8 364)	(8 095)	(7 644)	(7 307)	(6 682)	(6 220)	(5 999)	(6 131)	(7 063)	(8 290)	(9 603)	(10 809)	(11 658)	(12 030)	(11 766)	(11 414)	(10 886)	(10 424)	(10 259)	(10 036)	(9 936)	(9 804)	(9 718)	(9 663)	(9 672)	(9 876)	(10 175)
Gross Profit	454 N/A	465 +2%	472 +2%	480 +2%	489 +2%	483 -1%	495 +3%	514 +4%	582 +13%	691 +19%	767 +11%	836 +9%	865 +3%	858 -1%	873 +2%	922 +6%	977 +6%	1 174 +20%	1 378 +17%	1 511 +10%	1 714 +13%	1 791 +5%	1 799 +0%	1 838 +2%	1 857 +1%	1 947 +5%	2 131 +9%	2 162 +1%	2 024 -6%	1 720 -15%	1 453 -16%	1 400 -4%	1 423 +2%	1 557 +9%	1 597 +3%	1 585 -1%	1 713 +8%	1 807 +5%	1 905 +5%	1 986 +4%	2 058 +4%	2 116 +3%	2 158 +2%	2 207 +2%	2 158 -2%	2 210 +2%	2 318 +5%	2 398 +3%	2 516 +5%	2 568 +2%	2 603 +1%	2 621 +1%	2 645 +1%	2 627 -1%	2 587 -2%	2 547 -2%	2 513 -1%	2 542 +1%	2 558 +1%	2 590 +1%	2 675 +3%	2 692 +1%	2 723 +1%	2 788 +2%	2 886 +4%	3 102 +7%	3 250 +5%	3 282 +1%	3 329 +1%	3 265 -2%	3 245 -1%	3 329 +3%	3 283 -1%	3 044 -7%	2 905 -5%	2 813 -3%	2 947 +5%	3 414 +16%	3 949 +16%	4 490 +14%	4 932 +10%	5 345 +8%	5 373 +1%	5 259 -2%	5 090 -3%	4 818 -5%	4 656 -3%	4 547 -2%	4 450 -2%	4 313 -3%	4 242 -2%	4 117 -3%	4 012 -3%	4 020 +0%	4 046 +1%	4 119 +2%
Operating Income
Operating Expenses	(381)	(394)	(399)	(408)	(419)	(421)	(428)	(433)	(457)	(484)	(505)	(528)	(532)	(536)	(545)	(555)	(571)	(677)	(777)	(884)	(1 065)	(1 090)	(1 101)	(1 114)	(1 143)	(1 178)	(1 262)	(1 309)	(1 313)	(1 271)	(1 198)	(1 149)	(1 141)	(1 166)	(1 192)	(1 224)	(1 277)	(1 320)	(1 366)	(1 413)	(1 455)	(1 493)	(1 522)	(1 545)	(1 553)	(1 634)	(1 743)	(1 831)	(1 940)	(1 961)	(2 008)	(2 003)	(2 012)	(2 010)	(1 967)	(1 947)	(2 005)	(2 021)	(1 994)	(2 021)	(2 097)	(2 116)	(2 078)	(2 122)	(2 168)	(2 227)	(2 283)	(2 307)	(2 357)	(2 315)	(2 304)	(2 315)	(2 308)	(2 213)	(2 140)	(2 089)	(2 085)	(2 217)	(2 379)	(2 537)	(2 632)	(2 731)	(2 758)	(2 743)	(2 786)	(2 789)	(2 786)	(2 808)	(2 831)	(2 853)	(2 894)	(2 931)	(2 970)	(2 996)	(3 040)	(3 078)
Selling, General & Administrative	(350)	(364)	(369)	(379)	(390)	(390)	(394)	(396)	(417)	(440)	(461)	(484)	(487)	(490)	(499)	(508)	(523)	(625)	(720)	(821)	(940)	(979)	(1 006)	(1 034)	(1 060)	(1 093)	(1 169)	(1 211)	(1 206)	(1 157)	(1 081)	(1 030)	(1 023)	(1 047)	(1 074)	(1 104)	(1 153)	(1 194)	(1 236)	(1 280)	(1 319)	(1 352)	(1 378)	(1 396)	(1 396)	(1 466)	(1 551)	(1 638)	(1 712)	(1 741)	(1 784)	(1 790)	(1 795)	(1 791)	(1 747)	(1 729)	(1 732)	(1 748)	(1 773)	(1 798)	(1 824)	(1 843)	(1 859)	(1 903)	(1 946)	(2 006)	(2 067)	(2 092)	(2 105)	(2 100)	(2 088)	(2 095)	(2 086)	(1 988)	(1 913)	(1 862)	(1 858)	(1 988)	(2 151)	(2 306)	(2 400)	(2 485)	(2 509)	(2 503)	(2 542)	(2 544)	(2 541)	(2 562)	(2 583)	(2 600)	(2 633)	(2 662)	(2 681)	(2 719)	(2 761)	(2 800)
Depreciation & Amortization	(31)	(31)	(30)	(29)	(29)	(30)	(33)	(37)	(40)	(44)	(44)	(45)	(45)	(46)	(46)	(47)	(47)	(52)	(57)	(62)	(69)	(72)	(75)	(80)	(83)	(85)	(92)	(98)	(106)	(115)	(118)	(119)	(118)	(119)	(118)	(121)	(125)	(126)	(130)	(133)	(136)	(141)	(144)	(149)	(155)	(168)	(181)	(192)	(203)	(206)	(210)	(214)	(217)	(219)	(220)	(219)	(219)	(220)	(221)	(222)	(221)	(221)	(220)	(218)	(217)	(217)	(216)	(215)	(215)	(215)	(217)	(219)	(222)	(225)	(227)	(227)	(227)	(228)	(229)	(230)	(232)	(233)	(237)	(240)	(242)	(244)	(244)	(245)	(248)	(254)	(261)	(269)	(274)	(277)	(280)	(278)
Other Operating Expenses	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(56)	(39)	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(12)	0	(24)	(15)	(15)	0	0	0	0	0	(53)	(53)	0	0	(52)	(52)	0	0	(4)	(4)	0	0	(37)	0	0	0	0	0	0	0	0	0	0	0	0	(13)	(13)	0	0	0	0	0	0	0	0	0	(16)	0	0	0
Operating Income	76 N/A	74 -3%	76 +4%	73 -4%	69 -5%	62 -11%	68 +10%	81 +20%	125 +54%	207 +66%	262 +27%	308 +18%	333 +8%	322 -3%	327 +2%	367 +12%	406 +11%	497 +22%	601 +21%	628 +4%	653 +4%	706 +8%	701 -1%	724 +3%	714 -1%	769 +8%	869 +13%	853 -2%	712 -17%	449 -37%	254 -43%	250 -2%	282 +13%	391 +39%	405 +4%	361 -11%	436 +21%	487 +12%	539 +11%	573 +6%	603 +5%	623 +3%	636 +2%	662 +4%	605 -9%	576 -5%	574 0%	567 -1%	576 +2%	606 +5%	595 -2%	617 +4%	632 +2%	617 -2%	621 +1%	600 -3%	508 -15%	521 +3%	565 +8%	570 +1%	578 +1%	576 0%	645 +12%	666 +3%	719 +8%	875 +22%	967 +11%	975 +1%	972 0%	949 -2%	941 -1%	1 015 +8%	975 -4%	831 -15%	765 -8%	724 -5%	861 +19%	1 197 +39%	1 570 +31%	1 954 +24%	2 300 +18%	2 614 +14%	2 615 +0%	2 516 -4%	2 304 -8%	2 028 -12%	1 869 -8%	1 740 -7%	1 619 -7%	1 459 -10%	1 348 -8%	1 186 -12%	1 041 -12%	1 024 -2%	1 006 -2%	1 041 +3%
Pre-Tax Income
Interest Income Expense	(24)	(23)	(22)	(23)	(23)	(22)	(25)	(26)	(30)	(36)	(38)	(38)	(38)	(35)	(33)	(34)	(25)	(35)	(48)	(62)	(20)	(40)	(61)	(70)	(76)	(72)	(75)	(88)	(85)	(86)	(78)	(61)	(63)	(62)	(62)	(64)	(61)	(61)	(60)	(64)	(60)	(59)	(59)	(53)	(57)	(64)	(71)	(71)	(85)	(83)	(82)	(75)	(82)	(84)	(84)	(83)	(85)	(86)	(87)	(83)	(80)	(77)	(74)	(79)	(76)	(79)	(82)	(86)	(91)	(94)	(92)	(89)	(78)	(69)	(64)	(65)	(62)	(63)	(63)	(64)	(63)	(63)	(63)	(66)	(58)	(52)	(46)	(6)	(40)	(40)	(41)	(18)	(42)	(47)	(50)	(54)
Non-Reccuring Items	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	(3)	0	(12)	0	(15)	0	0	0	0	0	0	(53)	(53)	0	0	(52)	(52)	0	0	(4)	(4)	0	0	(37)	(37)	0	(38)	(3)	(1)	(139)	(143)	(158)	(158)	(20)	(15)	(0)	(5)	(13)	0	0	(10)	0	0	0	0	0	0	(5)	(26)	0	(22)	(18)	(29)
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	(1)	0	0	0	3	0	0	0	0	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
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(4)	(3)	6	0	3	5	1	9	6	4	1	(2)	1	4	7	12	8	5	1	(4)	2	(5)	0	5	(3)	10	3	5	8	3	(2)	0	0	(1)	4	13	11	9	(5)	(6)	(3)	(1)	(6)	(10)	(10)	(7)	0	(2)	(1)	(1)	(1)	0	2	(2)	5	(1)	(6)	(22)	(22)	(25)	(24)	(5)	(2)	(3)	(12)	(21)	(11)	(5)	14	31	7	50	48	38	(2)	7	6	10	10
Pre-Tax Income	52 N/A	51 -2%	54 +7%	50 -8%	47 -7%	39 -16%	43 +10%	55 +28%	95 +73%	171 +81%	224 +31%	270 +21%	296 +9%	288 -3%	295 +2%	333 +13%	375 +13%	457 +22%	551 +20%	571 +4%	633 +11%	668 +6%	645 -4%	655 +2%	648 -1%	703 +8%	798 +14%	767 -4%	625 -19%	364 -42%	181 -50%	195 +8%	231 +18%	337 +46%	349 +4%	296 -15%	371 +25%	429 +15%	474 +11%	512 +8%	548 +7%	561 +2%	587 +4%	609 +4%	553 -9%	508 -8%	507 0%	478 -6%	493 +3%	524 +6%	512 -2%	546 +7%	563 +3%	545 -3%	492 -10%	459 -7%	417 -9%	433 +4%	426 -2%	429 +1%	489 +14%	489 +0%	561 +15%	584 +4%	641 +10%	795 +24%	847 +7%	851 +0%	881 +4%	820 -7%	844 +3%	929 +10%	757 -19%	613 -19%	522 -15%	478 -8%	754 +58%	1 096 +45%	1 502 +37%	1 883 +25%	2 221 +18%	2 540 +14%	2 531 0%	2 430 -4%	2 242 -8%	1 990 -11%	1 854 -7%	1 741 -6%	1 628 -6%	1 467 -10%	1 340 -9%	1 140 -15%	1 006 -12%	961 -5%	948 -1%	969 +2%
Net Income
Tax Provision	(20)	(20)	(22)	(20)	(18)	(15)	(17)	(21)	(37)	(67)	(87)	(100)	(109)	(105)	(107)	(128)	(144)	(175)	(211)	(217)	(239)	(252)	(242)	(246)	(244)	(265)	(301)	(283)	(228)	(130)	(57)	(46)	(57)	(95)	(99)	(99)	(125)	(145)	(153)	(162)	(174)	(178)	(190)	(201)	(178)	(161)	(163)	(154)	(165)	(180)	(167)	(170)	(172)	(159)	(151)	(143)	(111)	(116)	(111)	(120)	(160)	(158)	(181)	(170)	(169)	(195)	(196)	(206)	(215)	(203)	(213)	(223)	(180)	(139)	(114)	(106)	(176)	(269)	(376)	(466)	(548)	(622)	(616)	(586)	(538)	(474)	(436)	(401)	(369)	(326)	(294)	(262)	(231)	(220)	(217)	(228)
Income from Continuing Operations	31	31	33	30	28	24	26	34	58	105	136	170	186	183	188	205	231	282	341	355	394	417	403	408	404	438	497	484	397	234	123	149	174	242	249	198	247	284	321	349	374	384	397	408	375	347	343	325	328	344	345	376	391	385	341	316	307	317	315	309	329	332	380	414	471	600	651	645	666	617	630	706	577	474	408	372	578	827	1 126	1 417	1 674	1 918	1 915	1 844	1 704	1 516	1 418	1 340	1 260	1 142	1 045	878	775	741	731	742
Income to Minority Interest	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)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(4)	(5)	(6)	(5)	(6)	(6)	(6)	(5)	(4)	(3)	(3)	(3)	(3)	(3)	(4)	(5)	(6)	(6)	(6)	(5)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(8)	(8)	(9)	(9)	(8)	(8)	(6)	(6)	(5)	(4)	(4)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(2)
Net Income (Common)	31 N/A	31 -2%	33 +7%	30 -8%	28 -6%	24 -16%	26 +10%	34 +29%	58 +71%	105 +80%	136 +30%	170 +25%	186 +10%	183 -2%	188 +3%	205 +9%	231 +13%	282 +22%	341 +21%	355 +4%	394 +11%	417 +6%	403 -3%	408 +1%	404 -1%	438 +8%	496 +13%	483 -3%	396 -18%	233 -41%	122 -47%	148 +21%	173 +17%	240 +39%	247 +3%	194 -21%	242 +25%	279 +15%	315 +13%	344 +9%	368 +7%	378 +3%	391 +3%	404 +3%	371 -8%	343 -7%	340 -1%	322 -5%	325 +1%	341 +5%	341 +0%	372 +9%	386 +4%	379 -2%	335 -12%	312 -7%	302 -3%	313 +4%	311 -1%	304 -2%	324 +7%	326 +1%	374 +15%	613 +64%	671 +9%	799 +19%	850 +6%	634 -25%	655 +3%	607 -7%	622 +2%	702 +13%	573 -18%	470 -18%	405 -14%	369 -9%	574 +56%	823 +43%	1 121 +36%	1 413 +26%	1 669 +18%	1 913 +15%	1 911 0%	1 840 -4%	1 700 -8%	1 512 -11%	1 414 -7%	1 336 -6%	1 256 -6%	1 138 -9%	1 043 -8%	875 -16%	772 -12%	738 -4%	728 -1%	739 +2%
EPS (Diluted)	0.48 N/A	0.48 N/A	0.52 +8%	0.47 -10%	0.45 -4%	0.38 -16%	0.41 +8%	0.53 +29%	0.9 +70%	1.61 +79%	2.09 +30%	2.6 +24%	2.83 +9%	2.76 -2%	2.84 +3%	3.1 +9%	3.43 +11%	3.72 +8%	4.48 +20%	4.79 +7%	5.15 +8%	5.39 +5%	5.22 -3%	5.36 +3%	5.49 +2%	5.92 +8%	6.71 +13%	6.52 -3%	5.39 -17%	3.16 -41%	1.66 -47%	2.01 +21%	2.34 +16%	3.22 +38%	3.33 +3%	2.61 -22%	3.24 +24%	3.72 +15%	4.2 +13%	4.58 +9%	4.89 +7%	5.02 +3%	5.16 +3%	5.33 +3%	4.81 -10%	4.42 -8%	4.36 -1%	4.14 -5%	4.14 N/A	4.34 +5%	4.33 0%	4.7 +9%	4.95 +5%	5.05 +2%	4.52 -10%	4.16 -8%	4.15 0%	4.29 +3%	4.24 -1%	4.16 -2%	4.42 +6%	4.44 +0%	5.08 +14%	8.28 +63%	9.12 +10%	10.93 +20%	11.63 +6%	8.79 -24%	9.64 +10%	8.92 -7%	9.18 +3%	10.34 +13%	8.52 -18%	7.27 -15%	6.26 -14%	5.66 -10%	8.88 +57%	12.72 +43%	17.42 +37%	21.97 +26%	26.58 +21%	30.56 +15%	31.33 +3%	29.92 -5%	28.55 -5%	25.48 -11%	23.91 -6%	22.64 -5%	21.69 -4%	19.83 -9%	18.89 -5%	15.56 -18%	14.45 -7%	13.94 -4%	13.78 -1%	13.98 +1%

Income Statement Balance Sheet Cash Flow Statement

Reliance Steel & Aluminum Co
NYSE:RS

Income Statement

Earnings Waterfall
Reliance Steel & Aluminum Co

Income Statement
Reliance Steel & Aluminum Co

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Reliance Steel & Aluminum Co NYSE:RS

Income Statement

Earnings Waterfall Reliance Steel & Aluminum Co

Income Statement Reliance Steel & Aluminum Co

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Reliance Steel & Aluminum Co
NYSE:RS

Earnings Waterfall
Reliance Steel & Aluminum Co

Income Statement
Reliance Steel & Aluminum Co