Ryerson Holding Corp
NYSE:RYI
Income Statement
Earnings Waterfall
Ryerson Holding Corp
Revenue
|
5.1B
USD
|
Cost of Revenue
|
-4.1B
USD
|
Gross Profit
|
1B
USD
|
Operating Expenses
|
-793.5m
USD
|
Operating Income
|
228.1m
USD
|
Other Expenses
|
-82.4m
USD
|
Net Income
|
145.7m
USD
|
Income Statement
Ryerson Holding Corp
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 |
3 460
N/A
|
3 444
0%
|
3 468
+1%
|
3 556
+3%
|
3 622
+2%
|
3 616
0%
|
3 525
-3%
|
3 367
-4%
|
3 167
-6%
|
3 002
-5%
|
2 901
-3%
|
2 846
-2%
|
2 860
+0%
|
2 972
+4%
|
3 107
+5%
|
3 236
+4%
|
3 365
+4%
|
3 492
+4%
|
3 673
+5%
|
4 059
+11%
|
4 408
+9%
|
4 698
+7%
|
4 846
+3%
|
4 700
-3%
|
4 502
-4%
|
4 281
-5%
|
3 848
-10%
|
3 575
-7%
|
3 467
-3%
|
3 604
+4%
|
4 251
+18%
|
4 994
+17%
|
5 675
+14%
|
6 277
+11%
|
6 601
+5%
|
6 569
0%
|
6 324
-4%
|
5 981
-5%
|
5 581
-7%
|
5 285
-5%
|
5 109
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 844)
|
(2 835)
|
(2 864)
|
(2 958)
|
(3 028)
|
(3 020)
|
(2 917)
|
(2 759)
|
(2 600)
|
(2 437)
|
(2 339)
|
(2 289)
|
(2 289)
|
(2 388)
|
(2 546)
|
(2 676)
|
(2 782)
|
(2 905)
|
(3 042)
|
(3 364)
|
(3 650)
|
(3 873)
|
(3 995)
|
(3 853)
|
(3 674)
|
(3 489)
|
(3 152)
|
(2 928)
|
(2 846)
|
(2 980)
|
(3 486)
|
(4 021)
|
(4 529)
|
(4 918)
|
(5 033)
|
(5 095)
|
(5 014)
|
(4 817)
|
(4 622)
|
(4 347)
|
(4 087)
|
|
Gross Profit |
617
N/A
|
609
-1%
|
604
-1%
|
599
-1%
|
594
-1%
|
596
+0%
|
608
+2%
|
608
+0%
|
568
-7%
|
565
0%
|
563
0%
|
558
-1%
|
571
+2%
|
584
+2%
|
561
-4%
|
561
0%
|
583
+4%
|
587
+1%
|
632
+8%
|
695
+10%
|
758
+9%
|
825
+9%
|
851
+3%
|
847
0%
|
828
-2%
|
792
-4%
|
696
-12%
|
648
-7%
|
621
-4%
|
623
+0%
|
765
+23%
|
973
+27%
|
1 147
+18%
|
1 359
+19%
|
1 568
+15%
|
1 474
-6%
|
1 310
-11%
|
1 164
-11%
|
959
-18%
|
938
-2%
|
1 022
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(480)
|
(476)
|
(475)
|
(509)
|
(509)
|
(506)
|
(502)
|
(461)
|
(451)
|
(452)
|
(450)
|
(439)
|
(447)
|
(459)
|
(462)
|
(470)
|
(481)
|
(495)
|
(517)
|
(570)
|
(613)
|
(646)
|
(672)
|
(665)
|
(636)
|
(629)
|
(588)
|
(548)
|
(554)
|
(570)
|
(625)
|
(679)
|
(711)
|
(715)
|
(719)
|
(726)
|
(734)
|
(766)
|
(774)
|
(780)
|
(794)
|
|
Selling, General & Administrative |
(480)
|
(476)
|
(475)
|
(509)
|
(509)
|
(508)
|
(502)
|
(461)
|
(451)
|
(444)
|
(443)
|
(439)
|
(447)
|
(458)
|
(461)
|
(471)
|
(481)
|
(495)
|
(517)
|
(570)
|
(613)
|
(645)
|
(669)
|
(660)
|
(622)
|
(622)
|
(581)
|
(541)
|
(541)
|
(564)
|
(619)
|
(675)
|
(699)
|
(711)
|
(717)
|
(724)
|
(722)
|
(754)
|
(774)
|
(780)
|
(780)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(14)
|
(7)
|
(7)
|
(7)
|
(14)
|
(6)
|
(6)
|
(5)
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Operating Income |
137
N/A
|
132
-3%
|
129
-2%
|
90
-31%
|
85
-6%
|
90
+7%
|
106
+17%
|
148
+40%
|
117
-21%
|
113
-3%
|
113
0%
|
119
+5%
|
123
+4%
|
125
+1%
|
99
-21%
|
91
-8%
|
101
+11%
|
92
-9%
|
115
+25%
|
125
+9%
|
145
+16%
|
178
+23%
|
179
+0%
|
182
+2%
|
192
+6%
|
164
-15%
|
108
-34%
|
100
-8%
|
67
-33%
|
53
-21%
|
140
+165%
|
294
+110%
|
436
+48%
|
644
+48%
|
849
+32%
|
749
-12%
|
576
-23%
|
398
-31%
|
185
-53%
|
157
-15%
|
228
+45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(111)
|
(110)
|
(109)
|
(110)
|
(107)
|
(105)
|
(101)
|
(99)
|
(96)
|
(93)
|
(91)
|
(89)
|
(90)
|
(90)
|
(91)
|
(90)
|
(91)
|
(92)
|
(93)
|
(96)
|
(99)
|
(100)
|
(100)
|
(97)
|
(94)
|
(91)
|
(86)
|
(83)
|
(77)
|
(68)
|
(63)
|
(56)
|
(51)
|
(48)
|
(42)
|
(36)
|
(34)
|
(31)
|
(31)
|
(32)
|
(35)
|
|
Non-Reccuring Items |
(12)
|
(11)
|
(2)
|
0
|
2
|
0
|
0
|
(1)
|
(8)
|
0
|
0
|
(9)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
64
|
64
|
63
|
(5)
|
20
|
20
|
19
|
(52)
|
(86)
|
(66)
|
24
|
(10)
|
5
|
(20)
|
(118)
|
(16)
|
(18)
|
0
|
(2)
|
0
|
0
|
|
Total Other Income |
(0)
|
1
|
(3)
|
(11)
|
(6)
|
(19)
|
(18)
|
(9)
|
(10)
|
6
|
(12)
|
(13)
|
(6)
|
(9)
|
9
|
7
|
7
|
10
|
12
|
14
|
7
|
2
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
6
|
5
|
4
|
3
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
|
Pre-Tax Income |
14
N/A
|
12
-12%
|
15
+21%
|
(30)
N/A
|
(27)
+12%
|
(34)
-28%
|
(14)
+60%
|
39
N/A
|
2
-95%
|
27
+1 295%
|
10
-61%
|
8
-27%
|
26
+243%
|
26
+1%
|
17
-37%
|
8
-53%
|
17
+114%
|
10
-43%
|
33
+246%
|
112
+236%
|
117
+4%
|
145
+24%
|
143
-1%
|
80
-44%
|
115
+44%
|
92
-20%
|
40
-57%
|
(36)
N/A
|
(90)
-153%
|
(76)
+15%
|
106
N/A
|
231
+118%
|
389
+69%
|
575
+48%
|
686
+19%
|
696
+1%
|
523
-25%
|
366
-30%
|
153
-58%
|
126
-18%
|
194
+54%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
112
|
110
|
110
|
118
|
1
|
4
|
(4)
|
(15)
|
(4)
|
(12)
|
(6)
|
(2)
|
(7)
|
(6)
|
(1)
|
2
|
(9)
|
(7)
|
(14)
|
(16)
|
(10)
|
(19)
|
(19)
|
(23)
|
(33)
|
(22)
|
(12)
|
13
|
25
|
20
|
(23)
|
(58)
|
(94)
|
(141)
|
(169)
|
(174)
|
(131)
|
(91)
|
(37)
|
(29)
|
(47)
|
|
Income from Continuing Operations |
126
|
122
|
125
|
87
|
(26)
|
(30)
|
(17)
|
24
|
(2)
|
15
|
4
|
6
|
19
|
20
|
16
|
9
|
7
|
3
|
20
|
95
|
106
|
125
|
125
|
57
|
83
|
70
|
28
|
(22)
|
(65)
|
(56)
|
83
|
172
|
295
|
434
|
517
|
522
|
392
|
275
|
116
|
97
|
146
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
127
N/A
|
123
-3%
|
125
+2%
|
88
-30%
|
(26)
N/A
|
(30)
-16%
|
(17)
+44%
|
25
N/A
|
(1)
N/A
|
16
N/A
|
5
-66%
|
7
+28%
|
19
+175%
|
20
+7%
|
15
-25%
|
9
-43%
|
17
+101%
|
13
-26%
|
30
+133%
|
105
+256%
|
106
+1%
|
125
+18%
|
124
-1%
|
57
-54%
|
82
+46%
|
69
-16%
|
27
-61%
|
(23)
N/A
|
(66)
-190%
|
(57)
+14%
|
82
N/A
|
171
+110%
|
294
+72%
|
433
+47%
|
516
+19%
|
522
+1%
|
391
-25%
|
275
-30%
|
116
-58%
|
96
-17%
|
146
+52%
|
|
EPS (Diluted) |
3.97
N/A
|
3.85
-3%
|
6.27
+63%
|
3.18
-49%
|
-1.01
N/A
|
-0.93
+8%
|
-0.51
+45%
|
0.77
N/A
|
-0.02
N/A
|
0.48
N/A
|
0.16
-67%
|
0.18
+13%
|
0.54
+200%
|
0.53
-2%
|
0.42
-21%
|
0.24
-43%
|
0.45
+88%
|
0.33
-27%
|
0.78
+136%
|
2.79
+258%
|
2.81
+1%
|
3.3
+17%
|
3.29
0%
|
1.5
-54%
|
2.17
+45%
|
1.82
-16%
|
0.72
-60%
|
-0.6
N/A
|
-1.73
-188%
|
-1.5
+13%
|
2.09
N/A
|
4.37
+109%
|
7.56
+73%
|
11.03
+46%
|
13.4
+21%
|
13.79
+3%
|
10.21
-26%
|
7.38
-28%
|
3.26
-56%
|
2.74
-16%
|
4.1
+50%
|