Income Statement

Revenue

-8%

+73%

10Y

Currency: CAD

	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	22	20	20	20	20	20	22	23	23	24	22	20	20	19	18	18	17	15	15	15	15	16	16	16	15	15	16	16	16	17	17	20	23	25	29	29	30	30	28	28	27	30	32	34	36	36	36	36	36	36	36	37	37	38	38	41	37	32	28	22	21	21	22	24	26	28	30	26	35	36	36	36	35	35	35	36	33	31	28	26	27	27	27	28	28	28	29	29	29	28	26	25	21	0	0	0
Revenue	1 330 N/A	1 328 0%	1 366 +3%	1 403 +3%	1 444 +3%	1 433 -1%	1 451 +1%	1 504 +4%	1 652 +10%	1 901 +15%	2 197 +16%	2 411 +10%	2 594 +8%	2 650 +2%	2 591 -2%	2 614 +1%	2 661 +2%	2 703 +2%	2 746 +2%	2 692 -2%	2 635 -2%	2 602 -1%	2 554 -2%	2 559 +0%	2 588 +1%	2 791 +8%	3 122 +12%	3 366 +8%	3 296 -2%	2 902 -12%	2 382 -18%	1 972 -17%	1 856 -6%	1 900 +2%	2 049 +8%	2 178 +6%	2 309 +6%	2 421 +5%	2 544 +5%	2 693 +6%	2 839 +5%	2 939 +4%	2 946 +0%	3 000 +2%	3 019 +1%	3 058 +1%	3 143 +3%	3 188 +1%	3 290 +3%	3 425 +4%	3 667 +7%	3 869 +6%	3 849 -1%	3 717 -3%	3 452 -7%	3 112 -10%	2 870 -8%	2 732 -5%	2 598 -5%	2 579 -1%	2 720 +5%	2 913 +7%	3 125 +7%	3 296 +5%	3 424 +4%	3 586 +5%	3 875 +8%	4 165 +7%	4 266 +2%	4 225 -1%	3 954 -6%	3 676 -7%	3 458 -6%	3 109 -10%	2 855 -8%	2 688 -6%	2 759 +3%	3 239 +17%	3 732 +15%	4 209 +13%	4 662 +11%	4 956 +6%	5 118 +3%	5 071 -1%	4 919 -3%	4 746 -4%	4 586 -3%	4 505 -2%	4 380 -3%	4 261 -3%	4 241 0%	4 261 +0%	4 374 +3%	4 510 +3%	4 587 +2%	4 642 +1%
Gross Profit
Cost of Revenue	(1 280)	(1 270)	(1 298)	(1 333)	(1 377)	(1 376)	(1 401)	(1 443)	(1 542)	(1 710)	(1 924)	(2 088)	(2 272)	(2 380)	(2 377)	(2 413)	(2 457)	(2 468)	(2 484)	(2 443)	(2 401)	(2 389)	(2 364)	(2 380)	(2 402)	(2 533)	(2 766)	(2 615)	(2 601)	(2 307)	(1 848)	(1 808)	(1 592)	(1 550)	(1 675)	(1 764)	(1 852)	(1 939)	(2 041)	(2 168)	(2 308)	(2 411)	(2 423)	(2 477)	(2 496)	(2 528)	(2 595)	(2 625)	(2 698)	(2 799)	(2 997)	(3 166)	(3 161)	(3 067)	(2 858)	(2 625)	(2 413)	(2 279)	(2 145)	(2 077)	(2 183)	(2 337)	(2 507)	(2 633)	(2 728)	(2 819)	(3 037)	(3 280)	(3 386)	(3 408)	(3 226)	(3 036)	(2 856)	(2 573)	(2 354)	(2 170)	(2 138)	(2 400)	(2 680)	(2 996)	(3 414)	(3 692)	(3 910)	(3 944)	(3 822)	(3 719)	(3 607)	(3 528)	(3 425)	(3 357)	(3 346)	(3 371)	(3 469)	(3 549)	(3 595)	(3 629)
Gross Profit	50 N/A	58 +17%	68 +18%	70 +3%	68 -3%	57 -16%	50 -13%	61 +21%	110 +82%	191 +73%	273 +43%	323 +19%	322 0%	270 -16%	214 -21%	201 -6%	204 +1%	235 +15%	261 +11%	249 -5%	234 -6%	213 -9%	190 -11%	179 -6%	185 +3%	258 +39%	356 +38%	752 +111%	695 -8%	596 -14%	534 -10%	164 -69%	265 +61%	351 +33%	374 +7%	414 +11%	457 +10%	482 +6%	503 +4%	525 +4%	531 +1%	528 -1%	523 -1%	523 N/A	523 N/A	530 +1%	547 +3%	563 +3%	592 +5%	627 +6%	670 +7%	703 +5%	688 -2%	650 -6%	594 -9%	487 -18%	456 -6%	453 -1%	453 +0%	502 +11%	537 +7%	575 +7%	617 +7%	663 +7%	696 +5%	766 +10%	837 +9%	885 +6%	881 0%	817 -7%	728 -11%	640 -12%	602 -6%	536 -11%	501 -7%	519 +3%	621 +20%	839 +35%	1 053 +25%	1 212 +15%	1 248 +3%	1 264 +1%	1 208 -4%	1 127 -7%	1 097 -3%	1 028 -6%	978 -5%	977 0%	955 -2%	905 -5%	895 -1%	890 -1%	904 +2%	961 +6%	992 +3%	1 012 +2%
Operating Income
Operating Expenses	(2)	(4)	(5)	0	(1)	4	7	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(391)	(468)	(534)	(590)	(264)	(258)	(264)	(279)	(294)	(310)	(319)	(326)	(329)	(335)	(338)	(339)	(350)	(361)	(374)	(395)	(413)	(428)	(446)	(463)	(475)	(476)	(464)	(452)	(449)	(441)	(437)	(429)	(413)	(417)	(431)	(443)	(459)	(475)	(502)	(530)	(550)	(552)	(536)	(513)	(496)	(490)	(460)	(434)	(427)	(440)	(510)	(570)	(610)	(630)	(638)	(650)	(646)	(655)	(649)	(644)	(649)	(651)	(641)	(651)	(667)	(687)	(729)	(756)	(773)
Selling, General & Administrative	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	(54)	(111)	(171)	(230)	(246)	(255)	(262)	(271)	(277)	(279)	(277)	(290)	(288)	(293)	(305)	(325)	(327)	(348)	(367)	(379)	(377)	(364)	(352)	(328)	(317)	(315)	(306)	(313)	(316)	(327)	(340)	(351)	(364)	(384)	(408)	(423)	(425)	(415)	(394)	(382)	(370)	(347)	(322)	(311)	(325)	(378)	(425)	(465)	(488)	(503)	(525)	(524)	(529)	(526)	(517)	(525)	(524)	(510)	(521)	(526)	(541)	(576)	(587)	(602)
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	0	0	0	0	0	0	0	(3)	(7)	0	0	(9)	(10)	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	(8)	(33)	(25)	(33)	(35)	(38)	(40)	(43)	(45)	(46)
Other Operating Expenses	(2)	(4)	(5)	0	0	4	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(391)	(468)	(534)	(590)	(264)	(204)	(154)	(108)	(65)	(64)	(65)	(64)	(58)	(58)	(56)	(55)	(60)	(73)	(72)	(81)	(88)	(101)	(98)	(96)	(96)	(99)	(100)	(100)	(121)	(124)	(122)	(123)	(100)	(101)	(105)	(104)	(109)	(112)	(118)	(122)	(127)	(127)	(121)	(119)	(114)	(120)	(113)	(112)	(117)	(115)	(133)	(145)	(146)	(142)	(135)	(124)	(122)	(126)	(124)	(119)	(92)	(103)	(97)	(95)	(103)	(106)	(109)	(124)	(125)
Operating Income	48 N/A	54 +13%	63 +18%	70 +11%	67 -5%	61 -9%	57 -7%	61 +7%	110 +82%	191 +73%	273 +43%	323 +19%	322 0%	270 -16%	214 -21%	201 -6%	204 +1%	235 +15%	261 +11%	249 -5%	234 -6%	213 -9%	190 -11%	179 -6%	185 +3%	258 +39%	356 +38%	360 +1%	227 -37%	62 -73%	(57) N/A	(100) -76%	7 N/A	87 +1 172%	95 +10%	120 +26%	147 +22%	163 +11%	177 +9%	197 +11%	196 0%	190 -3%	184 -3%	173 -6%	162 -7%	156 -4%	152 -3%	150 -1%	164 +9%	180 +10%	208 +15%	229 +10%	213 -7%	186 -13%	142 -24%	38 -73%	16 -60%	16 +2%	24 +53%	89 +267%	120 +35%	144 +20%	174 +21%	204 +17%	220 +8%	264 +20%	308 +16%	335 +9%	328 -2%	281 -14%	215 -23%	144 -33%	112 -22%	76 -32%	67 -12%	91 +36%	181 +99%	329 +81%	482 +47%	602 +25%	618 +3%	627 +1%	558 -11%	481 -14%	442 -8%	378 -14%	334 -12%	328 -2%	303 -7%	263 -13%	244 -7%	223 -9%	217 -3%	232 +7%	236 +2%	239 +1%
Pre-Tax Income
Interest Income Expense	(22)	(21)	(20)	(20)	(20)	(20)	(21)	(22)	(23)	(24)	(22)	(20)	(20)	(20)	(18)	(18)	(16)	(12)	(9)	(7)	(5)	(6)	(7)	(9)	(12)	(13)	(15)	(16)	(16)	(18)	(17)	(20)	(27)	(24)	(35)	(38)	(29)	(35)	(26)	(25)	(27)	(29)	(30)	(32)	(30)	(30)	(30)	(35)	(36)	(36)	(37)	(39)	(41)	(42)	(42)	(43)	(37)	(32)	(28)	(21)	(20)	(20)	(21)	(23)	(25)	(28)	(29)	(28)	(35)	(35)	(36)	(34)	(36)	(35)	(35)	(35)	(32)	(30)	(25)	(19)	(12)	(14)	(4)	2	3	10	0	10	(5)	(4)	(2)	(9)	(12)	(16)	(19)	(18)
Non-Reccuring Items	(3)	(3)	(3)	(3)	0	(3)	(6)	(6)	(18)	(21)	(19)	(17)	(6)	(0)	(1)	1	2	(0)	2	1	1	0	(1)	(1)	(1)	(0)	0	1	1	4	0	(31)	(31)	(35)	(37)	(1)	(1)	(1)	1	(0)	(0)	(0)	(0)	1	1	2	(4)	(5)	(6)	(6)	(1)	(10)	(9)	(7)	(8)	(122)	(121)	(123)	(123)	29	29	29	30	2	(1)	(2)	(2)	(3)	1	1	1	1	(3)	(3)	3	(27)	(24)	(24)	(30)	(3)	(3)	(1)	(0)	3	3	1	11	11	11	11	1	(0)	(0)	0	0	1
Gain/Loss on Disposition of Assets	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	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	(8)	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	2	0	0	0	(3)	(0)	(5)	(5)	(6)	(12)	(9)	(6)	5	5	3	(5)	(4)	(3)	1	12	27	27	27	21	0	0	(1)	(3)	(3)	(5)	(4)	(2)	(7)	(2)	(3)	(4)	(5)	(4)	(3)	(2)	(1)	(1)	(0)	0	0	0	0	0	2	5	10	15	0	10	4	(1)	0	0	0	0	0
Pre-Tax Income	16 N/A	31 +99%	41 +32%	48 +16%	48 0%	38 -19%	29 -23%	32 +10%	70 +115%	147 +111%	232 +58%	286 +23%	297 +4%	250 -16%	195 -22%	185 -5%	190 +2%	223 +18%	254 +14%	244 -4%	230 -6%	207 -10%	182 -12%	170 -7%	172 +2%	245 +42%	341 +39%	345 +1%	212 -38%	48 -77%	(74) N/A	(150) -104%	(51) +66%	27 N/A	23 -15%	83 +259%	117 +41%	128 +9%	151 +19%	169 +12%	168 -1%	156 -7%	150 -4%	137 -9%	122 -11%	119 -3%	112 -5%	115 +2%	127 +10%	141 +12%	165 +16%	176 +7%	160 -9%	138 -14%	104 -24%	(100) N/A	(115) -15%	(113) +2%	(106) +6%	97 N/A	129 +33%	152 +18%	179 +18%	179 +0%	189 +5%	231 +22%	275 +19%	298 +8%	293 -2%	244 -17%	176 -28%	105 -40%	69 -35%	35 -50%	33 -5%	28 -15%	126 +350%	276 +120%	427 +55%	580 +36%	603 +4%	612 +2%	554 -9%	488 -12%	453 -7%	399 -12%	360 -10%	349 -3%	319 -9%	274 -14%	241 -12%	214 -11%	205 -4%	217 +6%	218 +0%	223 +2%
Net Income
Tax Provision	(7)	(13)	(16)	(18)	(18)	(15)	(12)	(13)	(28)	(57)	(89)	(105)	(108)	(90)	(66)	(60)	(61)	(72)	(84)	(85)	(80)	(74)	(66)	(60)	(62)	(85)	(118)	(116)	(68)	(7)	36	58	23	(6)	(6)	(26)	(36)	(40)	(46)	(51)	(50)	(47)	(43)	(39)	(35)	(35)	(32)	(32)	(36)	(40)	(49)	(52)	(47)	(39)	(25)	12	17	15	11	(35)	(44)	(51)	(61)	(55)	(56)	(65)	(74)	(79)	(78)	(65)	(47)	(29)	(16)	(8)	(6)	(3)	(31)	(68)	(106)	(148)	(152)	(155)	(138)	(116)	(106)	(91)	(82)	(82)	(76)	(66)	(60)	(53)	(51)	(52)	(53)	(54)
Income from Continuing Operations	9	18	25	29	29	24	18	19	41	89	143	180	188	161	129	125	129	151	170	159	150	133	117	110	110	160	223	229	144	41	(38)	(92)	(28)	22	17	57	81	88	105	118	118	110	106	98	87	84	81	83	91	101	115	124	113	99	79	(88)	(98)	(98)	(95)	63	85	101	119	124	133	166	201	219	215	180	129	77	53	27	27	25	95	208	321	432	450	457	416	372	347	308	277	267	243	207	181	161	154	165	165	169
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	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	0	0	0	0	0	0	0
Net Income (Common)	6 N/A	16 +156%	23 +40%	27 +20%	27 N/A	22 -20%	15 -30%	16 +7%	38 +135%	85 +125%	141 +65%	178 +26%	186 +5%	159 -14%	126 -21%	125 -1%	129 +3%	151 +18%	170 +12%	159 -7%	150 -5%	133 -11%	117 -13%	111 -5%	112 +0%	161 +44%	225 +39%	229 +2%	144 -37%	41 -72%	(38) N/A	(92) -143%	(28) +70%	22 N/A	17 -21%	57 +239%	81 +42%	88 +8%	105 +20%	118 +13%	118 0%	110 -7%	106 -3%	98 -8%	87 -12%	84 -3%	81 -4%	83 +3%	91 +9%	101 +12%	115 +14%	124 +7%	113 -9%	99 -12%	79 -20%	(88) N/A	(98) -12%	(98) N/A	(95) +3%	63 N/A	85 +35%	101 +19%	119 +18%	124 +4%	133 +7%	166 +25%	201 +21%	219 +9%	215 -2%	180 -16%	129 -28%	77 -41%	53 -31%	27 -50%	27 +0%	25 -8%	95 +286%	208 +120%	321 +55%	432 +35%	450 +4%	457 +1%	416 -9%	372 -11%	347 -7%	308 -11%	277 -10%	267 -4%	243 -9%	207 -14%	181 -13%	161 -11%	154 -4%	165 +7%	165 +0%	169 +2%
EPS (Diluted)	0.17 N/A	0.41 +141%	0.56 +37%	0.68 +21%	0.7 +3%	0.51 -27%	0.33 -35%	0.4 +21%	0.8 +100%	1.68 +110%	2.78 +65%	3.58 +29%	3.68 +3%	3.12 -15%	2.43 -22%	2.44 +0%	2.41 -1%	2.05 -15%	2.7 +32%	2.63 -3%	2.38 -10%	2.12 -11%	1.85 -13%	1.75 -5%	1.76 +1%	2.53 +44%	3.54 +40%	3.67 +4%	2.41 -34%	0.68 -72%	-0.64 N/A	-1.54 -141%	-0.47 +69%	0.35 N/A	0.28 -20%	0.96 +243%	1.21 +26%	1.3 +7%	1.56 +20%	1.76 +13%	1.76 N/A	1.82 +3%	1.76 -3%	1.62 -8%	1.44 -11%	1.37 -5%	1.31 -4%	1.37 +5%	1.33 -3%	1.48 +11%	1.67 +13%	1.8 +8%	1.83 +2%	1.6 -13%	1.27 -21%	-1.42 N/A	-1.58 -11%	-1.58 N/A	-1.53 +3%	1.01 N/A	1.37 +36%	1.62 +18%	1.9 +17%	2 +5%	2.13 +6%	2.67 +25%	3.23 +21%	3.52 +9%	3.45 -2%	2.89 -16%	2.08 -28%	1.23 -41%	0.85 -31%	0.42 -51%	0.42 N/A	0.39 -7%	1.51 +287%	3.32 +120%	5.13 +55%	6.89 +34%	7.12 +3%	7.24 +2%	6.59 -9%	5.91 -10%	5.57 -6%	4.96 -11%	4.53 -9%	4.33 -4%	4.01 -7%	3.47 -13%	3.11 -10%	2.73 -12%	2.7 -1%	2.92 +8%	2.95 +1%	3.01 +2%

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Russel Metals Inc
TSX:RUS

Income Statement

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Russel Metals Inc

Income Statement
Russel Metals Inc

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Russel Metals Inc TSX:RUS

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Income Statement Russel Metals Inc

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Russel Metals Inc
TSX:RUS

Earnings Waterfall
Russel Metals Inc

Income Statement
Russel Metals Inc