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Commercial Metals Co
NYSE:CMC

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Commercial Metals Co Logo
Commercial Metals Co
NYSE:CMC
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Price: 53.74 USD -2.06% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Commercial Metals Co

Revenue
8.4B USD
Cost of Revenue
-6.8B USD
Gross Profit
1.6B USD
Operating Expenses
-681.2m USD
Operating Income
932.2m USD
Other Expenses
-251.9m USD
Net Income
680.3m USD

Income Statement
Commercial Metals Co

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Income Statement
Currency: USD
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
Revenue
Revenue
6 544
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
649
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
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
(4)
(2)
(3)
(5)
(7)
(9)
(9)
Other Operating Expenses
(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)
Operating Income
184
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
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
273
275
275
0
1
(2)
(2)
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
274
0
0
0
(2)
0
Pre-Tax Income
117
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
80
N/A
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%
EPS (Diluted)
0.67
N/A
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%

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