Financials in USD. Standardized financial statements.
A compact view of how Commercial Metals Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.80B | $7.93B | $8.80B | $8.91B | $6.73B | $5.48B | $5.83B | $4.64B | $3.84B | $3.60B |
| Revenue Growth? | -1.6% | -9.9% | -1.3% | +32.4% | +22.9% | -6.0% | +25.5% | +20.8% | +6.9% | 0.0% |
| Cost of Revenue? | $6.58B | $6.57B | $6.99B | $7.06B | $5.62B | $4.53B | $5.03B | $4.02B | $3.32B | $3.02B |
| Gross Profit? | $1.22B | $1.36B | $1.81B | $1.86B | $1.11B | $944.80M | $803.49M | $622.16M | $521.36M | $574.21M |
| Gross Margin? | +15.6% | +17.1% | +20.6% | +20.8% | +16.4% | +17.3% | +13.8% | +13.4% | +13.6% | +16.0% |
| Operating Expenses? | $700.23M | $665.08M | $643.53M | $544.98M | $505.12M | $503.77M | $463.27M | $622.16M | $521.36M | $574.21M |
| Operating Income? | $519.92M | $693.60M | $1.17B | $1.31B | $600.74M | $440.23M | $340.22M | $220.71M | $134.00M | $190.46M |
| EBITDA? | $438.92M | $963.93M | $1.38B | $1.74B | $753.53M | $598.37M | $498.50M | $338.00M | $234.67M | $265.89M |
| Income Before Tax | $107.55M | $635.67M | $1.12B | $1.52B | $534.02M | $370.78M | $268.46M | $165.38M | $65.45M | $75.98M |
| Income Tax Expense | $22.88M | $150.18M | $262.21M | $297.88M | $121.15M | $92.48M | $69.68M | $30.15M | $15.28M | $13.98M |
| Net Income? | $84.66M | $485.49M | $859.76M | $1.22B | $412.87M | $279.50M | $198.09M | $138.51M | $46.33M | $54.76M |
| EPS? | $0.75 | $4.19 | $7.34 | $10.09 | $3.43 | $2.35 | $1.68 | $1.19 | $0.40 | $0.48 |
| Diluted EPS? | $0.74 | $4.14 | $7.25 | $9.95 | $3.38 | $2.32 | $1.66 | $1.17 | $0.39 | $0.47 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality