Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 3,651,200,000 | 3,659,800,000 | 3,484,700,000 | 3,126,600,000 | 3,420,300,000 | 3,643,300,000 | 3,644,800,000 | 3,337,300,000 | 3,623,000,000 | 3,880,300,000 | 3,965,300,000 | 3,610,800,000 | 4,247,200,000 | 4,681,200,000 | 4,485,800,000 | 3,988,700,000 | 3,847,400,000 | 3,418,800,000 | 2,838,400,000 | 2,134,100,000 | 2,085,600,000 | 2,019,300,000 | 2,572,900,000 | 2,447,800,000 | 2,685,900,000 | 2,883,500,000 | 2,956,600,000 | 2,814,000,000 | 2,974,500,000 | 2,988,900,000 | 2,757,100,000 | 2,376,400,000 | 2,450,100,000 | 2,475,200,000 | 2,419,300,000 | 2,061,600,000 | 2,185,200,000 | 2,203,900,000 | 2,162,700,000 | 2,026,200,000 | 2,286,200,000 | 2,423,700,000 | 2,614,400,000 | 2,705,100,000 | 2,616,800,000 | 2,553,000,000 | 2,443,500,000 | 2,448,300,000 | 2,025,300,000 | 2,055,300,000 | 2,209,700,000 | 2,288,300,000 | 2,049,500,000 | 1,912,700,000 | 1,584,337,000 | 1,653,798,000 | 1,620,585,000 | 1,454,075,000 | 4,074,759,000 | 1,243,373,000 | 1,242,978,000 | 1,558,535,000 | 2,142,770,000 | 2,572,836,000 | 2,095,068,000 | 1,908,170,000 | 5,443,587,000 | 1,812,092,000 | 1,896,036,000 | 1,841,890,000 | 4,116,400,000 | 1,626,208,000 | 1,559,222,000 | 987,986,000 | 2,496,927,000 | 870,124,000 | 816,342,000 | 811,907,000 | 2,159,364,000 | 783,670,000 | 760,780,000 | 655,765,000 | 1,392,346,000 | 490,587,000 | 456,329,000 | 450,823,000 | 1,290,165,000 | 454,840,000 | 450,166,000 | 405,486,000 |
| 3,391,400,000 | 3,347,600,000 | 3,210,300,000 | 2,984,800,000 | 3,146,900,000 | 3,291,600,000 | 3,251,700,000 | 3,012,200,000 | 3,233,500,000 | 3,369,000,000 | 3,451,700,000 | 3,156,000,000 | 3,698,700,000 | 3,893,700,000 | 3,769,700,000 | 3,426,100,000 | 3,299,800,000 | 2,958,400,000 | 2,460,100,000 | 1,950,700,000 | 1,925,100,000 | 1,900,700,000 | 2,469,600,000 | 2,222,900,000 | 2,444,700,000 | 2,616,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 2,619,600,000 | 2,571,900,000 | 2,451,400,000 | 2,240,500,000 | 2,414,000,000 | 2,557,300,000 | 2,516,600,000 | 2,315,700,000 | 2,546,000,000 | 2,657,600,000 | 2,739,300,000 | 2,481,000,000 | 3,008,200,000 | 3,185,800,000 | 3,098,700,000 | 2,745,400,000 | 2,636,300,000 | 2,336,600,000 | 1,884,700,000 | 1,430,500,000 | 1,409,500,000 | 1,404,600,000 | 1,792,200,000 | 1,653,600,000 | 1,871,200,000 | 2,029,900,000 | 2,089,700,000 | 2,104,200,000 | 2,140,200,000 | 2,071,400,000 | 1,937,200,000 | 1,697,700,000 | 1,447,700,000 | 1,530,600,000 | 1,518,800,000 | 1,526,000,000 | 1,444,200,000 | 1,647,900,000 | 1,767,800,000 | 1,943,700,000 | 2,026,900,000 | 1,943,500,000 | 1,800,500,000 | 1,826,700,000 | 1,496,500,000 | 1,520,000,000 | 1,640,300,000 | 1,710,500,000 | 1,538,700,000 | 1,406,400,000 | 1,190,486,000 | 1,257,629,000 | 1,203,810,000 | 1,075,962,000 | 3,031,707,000 | 886,904,000 | 960,093,000 | 1,204,093,000 | 1,683,935,000 | 1,948,788,000 | 1,508,134,000 | 1,415,891,000 | 4,046,033,000 | 1,372,128,000 | 1,398,539,000 | 1,369,438,000 | 3,037,247,000 | 1,194,139,000 | 1,139,349,000 | 717,801,000 | 1,807,604,000 | 641,396,000 | 594,107,000 | 595,971,000 | 1,542,100,000 | 568,748,000 | 532,313,000 | 468,335,000 | 1,017,933,000 | 354,377,000 | 336,957,000 | 331,420,000 | 938,930,000 | 329,321,000 | 324,123,000 | 293,941,000 | ||||
warehouse, delivery, selling, general and administrative | 701,300,000 | 706,000,000 | 690,200,000 | 662,000,000 | 665,000,000 | 667,700,000 | 671,500,000 | 633,600,000 | 626,900,000 | 650,600,000 | 651,300,000 | 613,600,000 | 630,100,000 | 648,600,000 | 611,900,000 | 617,900,000 | 606,800,000 | 563,300,000 | 518,500,000 | 463,600,000 | 449,200,000 | 438,500,000 | 522,700,000 | 513,200,000 | 518,700,000 | 531,400,000 | 532,100,000 | 505,500,000 | 531,000,000 | 535,900,000 | 519,400,000 | 476,200,000 | 340,400,000 | 454,300,000 | 456,500,000 | 450,800,000 | 412,700,000 | 428,900,000 | 440,800,000 | 446,100,000 | 472,900,000 | 444,900,000 | 430,000,000 | 426,000,000 | 357,700,000 | 345,400,000 | 346,700,000 | 357,700,000 | 313,700,000 | 318,500,000 | 283,988,000 | 278,135,000 | 272,187,000 | 269,274,000 | 778,484,000 | 251,761,000 | 247,875,000 | 276,634,000 | 303,481,000 | 328,446,000 | 297,582,000 | 281,692,000 | 782,122,000 | 252,017,000 | 264,549,000 | 255,552,000 | 596,683,000 | 224,703,000 | 225,267,000 | 137,048,000 | 377,645,000 | 130,260,000 | 123,571,000 | 121,782,000 | 362,840,000 | 121,047,000 | 120,723,000 | 118,506,000 | 25,049,500 | 100,198,000 | 97,146,000 | 97,884,000 | 282,913,000 | 96,375,000 | 96,214,000 | 87,709,000 | ||||
depreciation and amortization | 70,500,000 | 69,700,000 | 68,700,000 | 70,600,000 | 67,900,000 | 66,600,000 | 63,600,000 | 62,900,000 | 60,600,000 | 60,800,000 | 61,100,000 | 61,400,000 | 60,400,000 | 59,300,000 | 59,100,000 | 58,100,000 | 56,700,000 | 58,500,000 | 56,900,000 | 56,500,000 | 56,400,000 | 57,400,000 | 57,000,000 | 56,100,000 | 54,800,000 | 54,400,000 | 54,000,000 | 53,400,000 | 53,400,000 | 54,300,000 | 54,100,000 | 41,050,000 | 54,000,000 | 55,000,000 | 55,200,000 | 41,675,000 | 55,100,000 | 55,500,000 | 56,100,000 | 53,900,000 | 54,400,000 | 54,900,000 | 55,300,000 | 54,000,000 | 52,700,000 | 51,900,000 | 49,900,000 | 50,100,000 | 41,100,000 | 37,300,000 | 36,500,000 | 35,500,000 | 31,500,000 | 33,000,000 | 31,701,000 | 29,847,000 | 29,977,000 | 29,078,000 | 88,459,000 | 30,425,000 | 29,580,000 | 29,847,000 | 28,104,000 | 27,010,000 | 21,445,000 | 21,365,000 | 60,082,000 | 19,791,000 | 19,210,000 | 18,451,000 | 45,963,000 | 16,511,000 | 16,800,000 | 11,821,000 | 35,094,000 | 11,537,000 | 12,107,000 | 11,162,000 | 33,593,000 | 11,034,000 | 11,066,000 | 11,046,000 | 21,181,000 | 7,365,000 | 7,111,000 | 6,821,000 | ||||
operating income | 259,800,000 | 312,200,000 | 274,400,000 | 141,800,000 | 273,400,000 | 351,700,000 | 393,100,000 | 325,100,000 | 389,500,000 | 511,300,000 | 513,600,000 | 454,800,000 | 548,500,000 | 787,500,000 | 716,100,000 | 562,600,000 | 547,600,000 | 460,400,000 | 378,300,000 | 183,400,000 | 160,500,000 | 118,600,000 | 103,300,000 | 224,900,000 | 241,200,000 | 266,600,000 | 280,800,000 | 149,400,000 | 214,400,000 | 327,300,000 | 246,400,000 | 142,300,000 | 158,700,000 | 171,200,000 | 190,200,000 | 116,200,000 | 93,500,000 | 173,100,000 | 129,800,000 | 115,400,000 | 101,700,000 | 160,200,000 | 169,300,000 | 151,300,000 | 175,700,000 | 154,300,000 | 163,100,000 | 145,500,000 | 130,000,000 | 152,600,000 | 186,200,000 | 184,600,000 | 165,600,000 | 154,800,000 | 78,162,000 | 88,187,000 | 114,611,000 | 79,761,000 | 176,109,000 | 74,283,000 | 5,430,000 | 47,961,000 | 127,250,000 | 268,592,000 | 267,907,000 | |||||||||||||||||||||||||
yoy | -4.97% | -11.23% | -30.20% | -56.38% | -29.81% | -31.21% | -23.46% | -28.52% | -28.99% | -35.07% | -28.28% | -19.16% | 0.16% | 71.05% | 89.29% | 206.76% | 241.18% | 288.20% | 266.21% | -18.45% | -33.46% | -55.51% | -63.21% | 50.54% | 12.50% | -18.55% | 13.96% | 4.99% | 35.10% | 91.18% | 29.55% | 22.46% | 69.73% | -1.10% | 46.53% | 0.69% | -8.06% | 8.05% | -23.33% | -23.73% | -42.12% | 3.82% | 3.80% | 3.99% | 35.15% | 1.11% | -12.41% | -21.18% | -21.50% | -1.42% | 138.22% | 109.33% | 44.49% | 94.08% | -55.62% | 18.72% | 2010.70% | 66.30% | 38.40% | -72.34% | -97.97% | |||||||||||||||||||||||||||||
qoq | -16.78% | 13.78% | 93.51% | -48.13% | -22.26% | -10.53% | 20.92% | -16.53% | -23.82% | -0.45% | 12.93% | -17.08% | -30.35% | 9.97% | 27.28% | 2.74% | 18.94% | 21.70% | 106.27% | 14.27% | 35.33% | 14.81% | -54.07% | -6.76% | -9.53% | -5.06% | 87.95% | -30.32% | -34.49% | 32.83% | 73.16% | -10.33% | -7.30% | -9.99% | 63.68% | 24.28% | -45.98% | 33.36% | 12.48% | 13.47% | -36.52% | -5.38% | 11.90% | -13.89% | 13.87% | -5.40% | 12.10% | 11.92% | -14.81% | -18.05% | 0.87% | 11.47% | 6.98% | 98.05% | -11.37% | -23.06% | 43.69% | -54.71% | 137.08% | 1268.01% | -88.68% | -62.31% | -52.62% | 0.26% | ||||||||||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 14,400,000 | 14,300,000 | 11,500,000 | 10,000,000 | 10,900,000 | 9,700,000 | 9,700,000 | 9,800,000 | 9,700,000 | 9,700,000 | 10,900,000 | 15,500,000 | 15,600,000 | 15,600,000 | 15,600,000 | 15,700,000 | 15,600,000 | 15,700,000 | 15,700,000 | 15,700,000 | 15,700,000 | 14,600,000 | 16,900,000 | 17,100,000 | 20,500,000 | 23,700,000 | 24,200,000 | 15,650,000 | 22,000,000 | 21,300,000 | 19,300,000 | 19,000,000 | 19,100,000 | 18,500,000 | 20,110,000 | 1,770,000 | 7,080,000 | 7,256,000 | -18,783,000 | -7,962,000 | -5,511,000 | -5,606,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other income | -2,300,000 | -6,400,000 | 500,000 | -1,700,000 | 2,000,000 | -7,700,000 | -12,800,000 | -18,000,000 | -8,200,000 | -9,300,000 | -5,800,000 | -7,300,000 | 8,900,000 | 9,300,000 | 3,300,000 | -500,000 | -600,000 | 600,000 | 3,600,000 | 1,600,000 | 17,800,000 | 3,300,000 | -2,900,000 | 1,100,000 | 1,900,000 | -2,500,000 | -600,000 | 1,900,000 | 2,600,000 | -2,600,000 | 300,000 | -4,400,000 | 700,000 | -800,000 | 200,000 | 1,100,000 | 1,900,000 | 1,200,000 | 2,900,000 | 5,900,000 | 6,500,000 | 4,100,000 | 200,000 | -2,522,000 | 513,000 | -2,236,000 | 1,127,000 | 9,480,000 | 3,144,000 | 1,832,000 | 1,924,000 | -2,886,000 | -68,000 | -499,000 | -387,000 | 7,868,000 | 2,063,000 | 2,333,000 | 374,000 | 3,781,000 | 1,987,000 | 376,000 | 1,278,000 | 2,326,000 | 1,345,000 | 699,000 | 665,000 | 3,685,000 | 483,000 | 1,386,000 | 507,000 | 2,252,000 | 585,000 | 1,141,000 | 563,000 | 2,882,000 | 384,000 | 603,000 | 634,000 | |||||||||||
income before income taxes | 247,700,000 | 304,300,000 | 262,400,000 | 133,500,000 | 260,500,000 | 349,700,000 | 396,200,000 | 333,300,000 | 388,000,000 | 510,900,000 | 508,500,000 | 446,600,000 | 524,000,000 | 762,600,000 | 697,200,000 | 547,400,000 | 532,600,000 | 444,100,000 | 359,000,000 | 166,100,000 | 127,000,000 | 102,000,000 | 83,100,000 | 209,600,000 | 218,400,000 | 245,800,000 | 255,500,000 | 123,900,000 | 194,900,000 | 306,600,000 | 225,200,000 | 120,700,000 | 142,200,000 | 152,400,000 | 168,500,000 | 97,900,000 | 70,500,000 | 151,600,000 | 109,200,000 | 94,500,000 | 77,700,000 | 135,900,000 | 150,600,000 | 130,400,000 | 154,200,000 | 134,100,000 | 142,700,000 | 122,800,000 | 119,800,000 | 143,800,000 | 167,700,000 | 176,600,000 | 154,200,000 | 140,400,000 | 60,471,000 | 73,424,000 | 96,728,000 | 65,805,000 | 133,982,000 | 61,511,000 | ||||||||||||||||||||||||||||||
income tax provision | 57,700,000 | 70,100,000 | 61,900,000 | 27,500,000 | 60,600,000 | 81,400,000 | 92,400,000 | 59,900,000 | 92,000,000 | 124,600,000 | 124,100,000 | 95,300,000 | 129,600,000 | 188,700,000 | 172,600,000 | 125,100,000 | 135,900,000 | 113,900,000 | 90,800,000 | 35,600,000 | 28,700,000 | 21,300,000 | 20,200,000 | 44,975,000 | 54,500,000 | 61,500,000 | 63,900,000 | 43,050,000 | 44,600,000 | 73,500,000 | 54,100,000 | 36,475,000 | 43,200,000 | 47,600,000 | 55,100,000 | 21,275,000 | 19,900,000 | 49,500,000 | 15,700,000 | 25,600,000 | 24,900,000 | 44,300,000 | 47,700,000 | 33,500,000 | 56,400,000 | 46,200,000 | 46,700,000 | 40,900,000 | 35,300,000 | 44,400,000 | 57,500,000 | 58,700,000 | 54,000,000 | 46,800,000 | 19,699,000 | 24,139,000 | 20,818,000 | 26,883,000 | 19,434,000 | |||||||||||||||||||||||||||||||
net income | 190,000,000 | 234,200,000 | 200,500,000 | 106,000,000 | 199,900,000 | 268,300,000 | 303,800,000 | 273,400,000 | 296,000,000 | 386,300,000 | 384,400,000 | 351,300,000 | 394,400,000 | 573,900,000 | 524,600,000 | 422,300,000 | 396,700,000 | 330,200,000 | 268,200,000 | 130,500,000 | 98,300,000 | 80,700,000 | 62,900,000 | 166,300,000 | 163,900,000 | 184,300,000 | 191,600,000 | 87,300,000 | 150,300,000 | 233,100,000 | 171,100,000 | 303,800,000 | 99,000,000 | 104,800,000 | 113,400,000 | 62,900,000 | 50,600,000 | 102,100,000 | 93,500,000 | 68,900,000 | 52,800,000 | 91,600,000 | 102,900,000 | 96,900,000 | 97,800,000 | 87,900,000 | 96,000,000 | 81,900,000 | 84,500,000 | 99,400,000 | 110,200,000 | 117,900,000 | 100,200,000 | 93,600,000 | 40,772,000 | 49,285,000 | 62,805,000 | 44,987,000 | 107,099,000 | 42,077,000 | -5,556,000 | 20,388,000 | 66,288,000 | 152,498,000 | 156,596,000 | 107,395,000 | 314,390,000 | 93,565,000 | 122,784,000 | 111,696,000 | 247,002,000 | 107,505,000 | 100,505,000 | 71,855,000 | 156,000,000 | 49,437,000 | 49,049,000 | 46,363,000 | 125,588,000 | 44,140,000 | 52,797,000 | 29,839,000 | 21,657,000 | 12,353,000 | 6,392,000 | 5,579,000 | 20,202,000 | 9,965,000 | 10,774,000 | 7,491,000 |
yoy | -4.95% | -12.71% | -34.00% | -61.23% | -32.47% | -30.55% | -20.97% | -22.17% | -24.95% | -32.69% | -26.73% | -16.81% | -0.58% | 73.80% | 95.60% | 223.60% | 303.56% | 309.17% | 326.39% | -21.53% | -40.02% | -56.21% | -67.17% | 90.49% | 9.05% | -20.94% | 11.98% | -71.26% | 51.82% | 122.42% | 50.88% | 382.99% | 95.65% | 2.64% | 21.28% | -8.71% | -4.17% | 11.46% | -9.14% | -28.90% | -46.01% | 4.21% | 7.19% | 18.32% | 15.74% | -11.57% | -12.89% | -30.53% | -15.67% | 6.20% | 170.28% | 139.22% | 59.54% | 108.06% | -61.93% | 17.13% | -1230.40% | 120.65% | 61.57% | -72.41% | -103.55% | -81.02% | -78.92% | 62.99% | 27.54% | -3.85% | 27.28% | -12.97% | 22.17% | 55.45% | 58.33% | 117.46% | 104.91% | 54.98% | 24.22% | 12.00% | -7.10% | 55.38% | 479.90% | 257.32% | 725.99% | 434.84% | 7.20% | 23.96% | -40.67% | -25.52% | ||||
qoq | -18.87% | 16.81% | 89.15% | -46.97% | -25.49% | -11.69% | 11.12% | -7.64% | -23.38% | 0.49% | 9.42% | -10.93% | -31.28% | 9.40% | 24.22% | 6.45% | 20.14% | 23.12% | 105.52% | 32.76% | 21.81% | 28.30% | -62.18% | 1.46% | -11.07% | -3.81% | 119.47% | -41.92% | -35.52% | 36.24% | -43.68% | 206.87% | -5.53% | -7.58% | 80.29% | 24.31% | -50.44% | 9.20% | 35.70% | 30.49% | -42.36% | -10.98% | 6.19% | -0.92% | 11.26% | -8.44% | 17.22% | -3.08% | -14.99% | -9.80% | -6.53% | 17.66% | 7.05% | 129.57% | -17.27% | -21.53% | 39.61% | -57.99% | 154.53% | -857.33% | -127.25% | -69.24% | -56.53% | -2.62% | 45.81% | -65.84% | 236.01% | -23.80% | 9.93% | -54.78% | 129.76% | 6.96% | 39.87% | -53.94% | 215.55% | 0.79% | 5.79% | -63.08% | 184.52% | -16.40% | 76.94% | 37.78% | 75.32% | 93.26% | 14.57% | -72.38% | 102.73% | -7.51% | 43.83% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 500,000 | 500,000 | 800,000 | 700,000 | 700,000 | 500,000 | 900,000 | 700,000 | 1,000,000 | 1,200,000 | 1,300,000 | 800,000 | 900,000 | 1,100,000 | 1,300,000 | 1,000,000 | 1,000,000 | 1,100,000 | 1,300,000 | 900,000 | 700,000 | 500,000 | 1,200,000 | 700,000 | 1,200,000 | 1,200,000 | 1,500,000 | 1,700,000 | 2,000,000 | 2,300,000 | 2,100,000 | 1,700,000 | 1,200,000 | 1,100,000 | 1,200,000 | 1,300,000 | 300,000 | 1,400,000 | 1,400,000 | 1,600,000 | 1,400,000 | 1,300,000 | 700,000 | 900,000 | 900,000 | 800,000 | 1,300,000 | 1,400,000 | 1,700,000 | 1,500,000 | 1,300,000 | 1,318,000 | 635,000 | 1,206,000 | 337,000 | |||||||||||||||||||||||||||||||||||
net income attributable to reliance | 189,500,000 | 233,700,000 | 199,700,000 | 105,300,000 | 199,200,000 | 267,800,000 | 302,900,000 | 272,700,000 | 295,000,000 | 385,100,000 | 383,100,000 | 350,500,000 | 393,500,000 | 572,800,000 | 523,300,000 | 421,300,000 | 395,700,000 | 329,100,000 | 266,900,000 | 129,600,000 | 97,600,000 | 80,200,000 | 61,700,000 | 165,600,000 | 162,700,000 | 183,100,000 | 190,100,000 | 85,600,000 | 148,300,000 | 230,800,000 | 169,000,000 | 301,400,000 | 97,300,000 | 103,000,000 | 111,700,000 | 61,700,000 | 49,500,000 | 100,900,000 | 92,200,000 | 68,600,000 | 51,400,000 | 90,200,000 | 101,300,000 | 95,500,000 | 96,500,000 | 87,200,000 | 95,100,000 | 81,000,000 | 83,700,000 | 98,100,000 | 108,800,000 | 116,200,000 | 98,700,000 | 92,300,000 | 39,454,000 | 48,650,000 | 61,599,000 | 44,650,000 | 106,401,000 | 41,757,000 | -5,787,000 | 20,118,000 | ||||||||||||||||||||||||||||
earnings per share attributable to reliance stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3.61 | 4.44 | 3.76 | 2.02 | 3.64 | 4.71 | 5.28 | 4.77 | 5.05 | 6.56 | 6.51 | 6.04 | 6.55 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 3.59 | 4.42 | 3.74 | 2.01 | 3.61 | 4.67 | 5.23 | 4.72 | 4.99 | 6.49 | 6.43 | 5.94 | 6.45 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 52,482 | 52,610 | 53,075 | -551 | 54,691 | 56,878 | 57,340 | -320 | 58,427 | 58,688 | 58,832 | -616 | 60,055 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 52,817 | 52,923 | 53,399 | -567 | 55,182 | 57,394 | 57,882 | -318 | 59,124 | 59,346 | 59,534 | -619 | 60,984 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to reliance stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 9.15 | 8.33 | 6.62 | 6.15 | 5.08 | 4.12 | 2 | 1.51 | 1.24 | 0.92 | 2.44 | 2.4 | 2.69 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 9.29 | 8.46 | 6.74 | 6.25 | 5.17 | 4.19 | 2.03 | 1.53 | 1.26 | 0.93 | 2.48 | 2.44 | 2.73 | 2.83 | 1.28 | 2.06 | 3.19 | 2.32 | 4.14 | 1.33 | 1.41 | 1.53 | 0.85 | 0.68 | 1.39 | 1.28 | 0.96 | 0.7 | 1.21 | 1.31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.875 | 0.688 | 0.688 | 0.688 | 0.688 | 0.625 | 0.625 | 0.625 | 0.625 | 0.55 | 0.55 | 0.55 | 0.55 | 0.5 | 0.5 | 0.5 | 0.5 | 0.45 | 0.45 | 0.45 | 0.45 | 0.425 | 0.425 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.35 | 0.35 | 0.35 | 0.33 | 0.3 | 0.3 | 0.25 | 0.15 | 0.15 | 0.12 | 0.12 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.24 | 0.08 | 0.08 | 0.08 | 0.16 | 0.06 | 0.05 | 0.1 | 0.28 | 0.1 | 0.09 | 0.09 | 0.19 | 0.07 | 0.06 | 0.06 | 0.18 | 0.06 | 0.06 | 0.06 | 0.18 | 0.06 | 0.06 | 0.06 | ||||||||||||||
impairment of long-lived assets | 100,000 | 10,000,000 | 200,000 | 97,700,000 | 1,200,000 | 1,500,000 | 35,500,000 | 1,400,000 | 2,800,000 | 700,000 | 51,700,000 | 53,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 2,000,000 | 125,000 | 2,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to reliance stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.8 | 1.26 | 2.03 | 3.16 | 2.3 | 4.1 | 1.32 | 1.4 | 1.52 | 0.84 | 0.68 | 1.38 | 1.27 | 0.95 | 0.69 | 1.2 | 1.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 9.29 | 8.46 | 6.74 | 6.25 | 5.17 | 4.19 | 2.03 | 1.53 | 1.26 | 0.93 | 2.48 | 2.44 | 2.73 | 2.83 | 1.28 | 2.06 | 3.19 | 2.32 | 4.14 | 1.33 | 1.41 | 1.53 | 0.85 | 0.68 | 1.39 | 1.28 | 0.96 | 0.7 | 1.21 | 1.31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales (exclusive of depreciation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
and amortization shown below) | 1,308,850,000 | 1,764,600,000 | 1,773,100,000 | 1,905,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warehouse, delivery, selling, general and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
administrative | 355,525,000 | 470,000,000 | 475,900,000 | 441,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interests | 1,300,000 | 1,700,000 | 1,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | -17,300,000 | -16,400,000 | -22,200,000 | -21,700,000 | -21,700,000 | -14,600,000 | -15,169,000 | -15,276,000 | -15,647,000 | -15,083,000 | -51,607,000 | -15,916,000 | -16,698,000 | -19,316,000 | -25,902,000 | -23,899,000 | -16,161,000 | 16,613,000 | 58,193,000 | 20,517,000 | 19,615,000 | 42,338,000 | 19,354,000 | 16,933,000 | 5,709,000 | 18,439,000 | 6,783,000 | 6,206,000 | 6,301,000 | 7,480,000 | 16,856,000 | 5,749,000 | 5,668,000 | 5,370,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to reliance shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.8 | 1.26 | 2.03 | 3.16 | 2.3 | 4.1 | 1.32 | 1.4 | 1.52 | 0.84 | 0.68 | 1.38 | 1.27 | 0.95 | 0.69 | 1.2 | 1.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 9.29 | 8.46 | 6.74 | 6.25 | 5.17 | 4.19 | 2.03 | 1.53 | 1.26 | 0.93 | 2.48 | 2.44 | 2.73 | 2.83 | 1.28 | 2.06 | 3.19 | 2.32 | 4.14 | 1.33 | 1.41 | 1.53 | 0.85 | 0.68 | 1.39 | 1.28 | 0.96 | 0.7 | 1.21 | 1.31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share attributable to reliance shareholders | 1.21 | 1.22 | 1.22 | 1.05 | 1.09 | 1.3 | 1.44 | 1.54 | 1.31 | 1.23 | 0.53 | 0.65 | 0.83 | 0.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share attributable to reliance shareholders | 1.23 | 1.24 | 1.23 | 1.06 | 1.1 | 1.3 | 1.45 | 1.55 | 1.32 | 1.24 | 0.53 | 0.65 | 0.83 | 0.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reliance shareholders | 1.11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - diluted | 74,400,359 | 74,517,743 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - basic | 74,292,161 | 74,220,164 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 33,923,000 | -3,880,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – diluted | 74,184,403 | 73,757,864 | 73,548,014 | 77,181,651 | 76,452,752 | 73,599,681 | 76,016,596 | 75,874,992 | 33,086,102 | 32,972,593 | 32,675,379 | 32,802,503 | 32,469,082 | 31,857,794 | 31,767,381 | 31,755,609 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – basic | 73,862,445 | 73,015,855 | 72,857,477 | 76,219,670 | 75,862,219 | 73,134,102 | 75,451,585 | 75,115,438 | 32,915,847 | 32,781,391 | 32,480,101 | 32,545,999 | 32,293,160 | 31,815,214 | 31,766,497 | 31,755,609 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to the noncontrolling interests | 80,000 | 320,000 | 231,000 | 270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.143 | 0.57 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding — diluted | 74,472,380 | 73,701,979 | 73,784,086 | 73,376,023 | 73,323,713 | 73,597,717 | 73,775,991 | 76,064,616 | 76,476,928 | 33,598,332 | 33,097,362 | 33,166,083 | 32,674,395 | 31,798,801 | 31,815,003 | 31,920,602 | 31,728,721 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding — basic | 74,230,452 | 73,445,583 | 73,478,197 | 73,376,023 | 73,317,140 | 73,102,215 | 73,238,881 | 75,622,799 | 75,609,783 | 33,139,762 | 32,935,034 | 32,966,902 | 32,446,394 | 31,687,161 | 31,719,972 | 31,683,600 | 31,590,853 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -9,436,000 | 30,569,000 | 97,604,000 | 244,625,000 | 251,247,000 | 172,222,000 | 504,691,000 | 149,702,000 | 196,456,000 | 178,713,000 | 397,739,000 | 173,393,000 | 161,164,000 | 116,838,000 | 253,474,000 | 79,738,000 | 79,110,000 | 74,780,000 | 18,222,750 | 72,891,000 | 87,010,000 | 49,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to reliance — diluted | -0.08 | 0.27 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations attributable to reliance — basic | -0.08 | 0.27 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 10,181,000 | 31,316,000 | 92,127,000 | 94,651,000 | 64,827,000 | 190,301,000 | 56,137,000 | 73,672,000 | 67,017,000 | 150,737,000 | 65,888,000 | 60,659,000 | 44,983,000 | 97,474,000 | 30,301,000 | 30,061,000 | 28,417,000 | 71,489,000 | 28,751,000 | 34,213,000 | 19,319,000 | -28,857,000 | 8,011,000 | 4,140,000 | 3,618,000 | 13,019,000 | 6,534,000 | 7,062,000 | 4,912,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations — diluted | 0.91 | 2.07 | 4.14 | 1.22 | 2.14 | 4.72 | 1.49 | 1.62 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations — basic | 0.9 | 2.08 | 4.15 | 1.24 | 2.17 | 4.74 | 1.5 | 1.63 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations – diluted | 2.12 | 1.46 | 1.59 | 1.46 | 3.41 | 1.41 | 1.32 | 1.48 | 1.41 | 3.84 | 1.35 | 0.92 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations – basic | 2.14 | 1.47 | 1.61 | 1.47 | 3.43 | 1.42 | 1.34 | 1.49 | 1.41 | 3.87 | 1.36 | 0.92 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest and income taxes | 397,950,000 | 173,488,000 | 161,249,000 | 116,885,000 | 260,471,000 | 81,493,000 | 81,050,000 | 77,356,000 | 19,061,000 | 76,244,000 | 90,808,000 | 50,905,000 | 5,066,000 | 20,264,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -211,000 | -95,000 | -85,000 | -47,000 | -6,997,000 | -1,755,000 | -1,940,000 | -2,576,000 | -5,829,000 | -3,353,000 | -3,798,000 | -1,747,000 | 838,000 | 100,000 | 208,000 | 225,000 | -209,000 | 85,000 | 43,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 374,413,000 | 136,210,000 | 119,372,000 | 119,403,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 174.88% | 14.11% | -0.03% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation | 1,874,750 | 7,499,000 | 7,221,000 | 7,198,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 7,128,250 | 28,513,000 | 15,005,000 | 14,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization expense | -1,432,000 | -872,000 | -311,000 | -306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 5,091,000 | 20,364,000 | 10,532,000 | 9,197,000 | 4,124,750 | 16,499,000 | 17,836,000 | 12,403,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – diluted | 0.098 | 0.39 | 0.2 | 0.18 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share – basic | 0.098 | 0.39 | 0.2 | 0.18 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in earnings of 50%-owned company, minority interest and income taxes | 10,324,000 | 8,972,000 | 33,167,000 | 16,414,000 | 17,653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of 50%-owned company | 140,000 | 124,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — diluted | 0.64 | 0.31 | 0.34 | 0.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic | 0.64 | 0.31 | 0.34 | 0.24 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before equity in earnings of 50%-owned company and income taxes | 12,279,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.