Edgewell Personal Care Co
NYSE:EPC
Income Statement
Earnings Waterfall
Edgewell Personal Care Co
Revenue
|
2.3B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
949.5m
USD
|
Operating Expenses
|
-752.6m
USD
|
Operating Income
|
196.9m
USD
|
Other Expenses
|
-89.3m
USD
|
Net Income
|
107.6m
USD
|
Income Statement
Edgewell Personal Care Co
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 387
N/A
|
4 354
-1%
|
4 372
+0%
|
2 612
-40%
|
2 035
-22%
|
1 624
-20%
|
1 167
-28%
|
2 421
+107%
|
2 379
-2%
|
2 339
-2%
|
2 312
-1%
|
2 362
+2%
|
2 352
0%
|
2 352
0%
|
2 344
0%
|
2 298
-2%
|
2 282
-1%
|
2 279
0%
|
2 262
-1%
|
2 234
-1%
|
2 223
-1%
|
2 162
-3%
|
2 150
-1%
|
2 141
0%
|
2 138
0%
|
2 114
-1%
|
1 989
-6%
|
1 950
-2%
|
1 947
0%
|
1 943
0%
|
2 033
+5%
|
2 087
+3%
|
2 100
+1%
|
2 128
+1%
|
2 178
+2%
|
2 172
0%
|
2 178
+0%
|
2 228
+2%
|
2 254
+1%
|
2 252
0%
|
2 271
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 333)
|
(2 322)
|
(2 312)
|
(1 322)
|
(1 001)
|
(763)
|
(522)
|
(1 233)
|
(1 221)
|
(1 204)
|
(1 188)
|
(1 202)
|
(1 192)
|
(1 193)
|
(1 174)
|
(1 172)
|
(1 183)
|
(1 187)
|
(1 190)
|
(1 174)
|
(1 172)
|
(1 161)
|
(1 159)
|
(1 171)
|
(1 168)
|
(1 153)
|
(1 094)
|
(1 064)
|
(1 059)
|
(1 057)
|
(1 103)
|
(1 134)
|
(1 148)
|
(1 187)
|
(1 267)
|
(1 288)
|
(1 298)
|
(1 338)
|
(1 325)
|
(1 312)
|
(1 322)
|
|
Gross Profit |
2 055
N/A
|
2 032
-1%
|
2 061
+1%
|
1 290
-37%
|
1 035
-20%
|
861
-17%
|
645
-25%
|
1 188
+84%
|
1 159
-2%
|
1 136
-2%
|
1 123
-1%
|
1 160
+3%
|
1 160
+0%
|
1 159
0%
|
1 170
+1%
|
1 127
-4%
|
1 099
-2%
|
1 091
-1%
|
1 072
-2%
|
1 060
-1%
|
1 052
-1%
|
1 001
-5%
|
991
-1%
|
970
-2%
|
970
0%
|
961
-1%
|
895
-7%
|
886
-1%
|
888
+0%
|
886
0%
|
930
+5%
|
953
+2%
|
952
0%
|
941
-1%
|
911
-3%
|
884
-3%
|
879
-1%
|
890
+1%
|
930
+4%
|
939
+1%
|
950
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 331)
|
(1 332)
|
(1 378)
|
(976)
|
(869)
|
(792)
|
(718)
|
(860)
|
(821)
|
(771)
|
(700)
|
(803)
|
(815)
|
(818)
|
(799)
|
(763)
|
(767)
|
(764)
|
(763)
|
(745)
|
(736)
|
(698)
|
(668)
|
(659)
|
(650)
|
(657)
|
(625)
|
(633)
|
(637)
|
(649)
|
(674)
|
(673)
|
(674)
|
(682)
|
(672)
|
(649)
|
(659)
|
(668)
|
(679)
|
(696)
|
(753)
|
|
Selling, General & Administrative |
(1 235)
|
(1 238)
|
(1 285)
|
(906)
|
(806)
|
(736)
|
(675)
|
(801)
|
(764)
|
(721)
|
(640)
|
(738)
|
(747)
|
(749)
|
(733)
|
(711)
|
(713)
|
(705)
|
(699)
|
(684)
|
(678)
|
(641)
|
(618)
|
(606)
|
(596)
|
(591)
|
(565)
|
(572)
|
(577)
|
(598)
|
(617)
|
(617)
|
(619)
|
(631)
|
(628)
|
(614)
|
(620)
|
(615)
|
(624)
|
(637)
|
(649)
|
|
Research & Development |
(96)
|
(94)
|
(93)
|
(70)
|
(63)
|
(57)
|
(50)
|
(71)
|
(71)
|
(72)
|
(73)
|
(72)
|
(72)
|
(73)
|
(72)
|
(68)
|
(67)
|
(65)
|
(64)
|
(61)
|
(58)
|
(56)
|
(54)
|
(54)
|
(55)
|
(55)
|
(54)
|
(55)
|
(55)
|
(56)
|
(58)
|
(58)
|
(57)
|
(56)
|
(55)
|
(56)
|
(56)
|
(57)
|
(58)
|
(59)
|
(58)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
2
|
8
|
12
|
14
|
21
|
13
|
7
|
4
|
4
|
5
|
15
|
13
|
7
|
0
|
(0)
|
(0)
|
(1)
|
4
|
(0)
|
1
|
(11)
|
(6)
|
(5)
|
(5)
|
5
|
1
|
2
|
2
|
5
|
11
|
21
|
17
|
4
|
3
|
0
|
(46)
|
|
Operating Income |
723
N/A
|
700
-3%
|
683
-2%
|
314
-54%
|
166
-47%
|
69
-58%
|
(73)
N/A
|
328
N/A
|
338
+3%
|
364
+8%
|
423
+16%
|
358
-16%
|
345
-3%
|
341
-1%
|
370
+9%
|
363
-2%
|
332
-9%
|
328
-1%
|
309
-6%
|
315
+2%
|
316
+0%
|
302
-4%
|
323
+7%
|
311
-4%
|
320
+3%
|
305
-5%
|
270
-11%
|
253
-6%
|
251
-1%
|
238
-5%
|
256
+8%
|
280
+10%
|
278
-1%
|
259
-7%
|
239
-8%
|
235
-2%
|
220
-6%
|
223
+1%
|
250
+12%
|
244
-3%
|
197
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(148)
|
(116)
|
(112)
|
(119)
|
(118)
|
(116)
|
(112)
|
(100)
|
(90)
|
(84)
|
(81)
|
(82)
|
(79)
|
(76)
|
(68)
|
(67)
|
(70)
|
(71)
|
(69)
|
(66)
|
(63)
|
(58)
|
(61)
|
(64)
|
(61)
|
(60)
|
(58)
|
(61)
|
(65)
|
(68)
|
(69)
|
(68)
|
(68)
|
(69)
|
(70)
|
(79)
|
(74)
|
(77)
|
(78)
|
(77)
|
(39)
|
|
Non-Reccuring Items |
(45)
|
(30)
|
(35)
|
(49)
|
(35)
|
(121)
|
(183)
|
(687)
|
(695)
|
(591)
|
(507)
|
(56)
|
(32)
|
(32)
|
(39)
|
(349)
|
(327)
|
(325)
|
(353)
|
(85)
|
(115)
|
(128)
|
(670)
|
(637)
|
(627)
|
(649)
|
(108)
|
(105)
|
(103)
|
(96)
|
(64)
|
(66)
|
(73)
|
(46)
|
(42)
|
(33)
|
(23)
|
(24)
|
(16)
|
(17)
|
(21)
|
|
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
|
(3)
|
(0)
|
|
Pre-Tax Income |
531
N/A
|
554
+4%
|
536
-3%
|
146
-73%
|
13
-91%
|
(168)
N/A
|
(368)
-120%
|
(459)
-25%
|
(447)
+3%
|
(311)
+30%
|
(165)
+47%
|
220
N/A
|
234
+6%
|
232
-1%
|
264
+14%
|
(53)
N/A
|
(65)
-22%
|
(68)
-6%
|
(113)
-64%
|
164
N/A
|
138
-16%
|
116
-16%
|
(408)
N/A
|
(390)
+4%
|
(368)
+6%
|
(404)
-10%
|
104
N/A
|
87
-16%
|
83
-5%
|
74
-10%
|
123
+65%
|
146
+19%
|
137
-6%
|
145
+6%
|
127
-12%
|
123
-3%
|
123
+0%
|
122
-1%
|
156
+28%
|
148
-5%
|
137
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(146)
|
(155)
|
(160)
|
(28)
|
17
|
44
|
112
|
163
|
155
|
139
|
97
|
(41)
|
(46)
|
(44)
|
(57)
|
59
|
60
|
64
|
65
|
(39)
|
(32)
|
(28)
|
23
|
22
|
18
|
25
|
(18)
|
(20)
|
(20)
|
(16)
|
(29)
|
(29)
|
(27)
|
(25)
|
(18)
|
(24)
|
(24)
|
(27)
|
(39)
|
(33)
|
(30)
|
|
Income from Continuing Operations |
385
|
399
|
376
|
118
|
30
|
(123)
|
(256)
|
(296)
|
(292)
|
(172)
|
(67)
|
179
|
189
|
188
|
206
|
6
|
(5)
|
(4)
|
(47)
|
125
|
106
|
88
|
(385)
|
(369)
|
(351)
|
(379)
|
86
|
68
|
63
|
58
|
94
|
117
|
111
|
119
|
109
|
99
|
99
|
95
|
117
|
115
|
108
|
|
Net Income (Common) |
385
N/A
|
399
+4%
|
376
-6%
|
356
-5%
|
353
-1%
|
166
-53%
|
29
-82%
|
(275)
N/A
|
(357)
-30%
|
(202)
+43%
|
(93)
+54%
|
179
N/A
|
189
+5%
|
188
0%
|
206
+10%
|
6
-97%
|
(21)
N/A
|
(22)
-3%
|
(65)
-197%
|
103
N/A
|
96
-7%
|
79
-18%
|
(394)
N/A
|
(372)
+5%
|
(349)
+6%
|
(378)
-8%
|
87
N/A
|
68
-23%
|
63
-7%
|
58
-8%
|
94
+62%
|
117
+25%
|
111
-6%
|
119
+8%
|
109
-9%
|
99
-10%
|
99
+1%
|
95
-4%
|
117
+23%
|
115
-2%
|
108
-6%
|
|
EPS (Diluted) |
6.11
N/A
|
6.36
+4%
|
6.02
-5%
|
5.68
-6%
|
5.66
0%
|
2.67
-53%
|
0.47
-82%
|
-4.44
N/A
|
-5.95
-34%
|
-3.37
+43%
|
-1.55
+54%
|
2.99
N/A
|
3.24
+8%
|
3.25
+0%
|
3.58
+10%
|
0.1
-97%
|
-0.37
N/A
|
-0.4
-8%
|
-1.19
-198%
|
1.89
N/A
|
1.77
-6%
|
1.46
-18%
|
-7.27
N/A
|
-6.87
+6%
|
-6.42
+7%
|
-6.93
-8%
|
1.59
N/A
|
1.24
-22%
|
1.15
-7%
|
1.05
-9%
|
1.7
+62%
|
2.12
+25%
|
1.99
-6%
|
2.19
+10%
|
2.05
-6%
|
1.84
-10%
|
1.91
+4%
|
1.82
-5%
|
2.26
+24%
|
2.21
-2%
|
2.13
-4%
|