← COMMERCIAL METALS Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.0b |
$4.0b
+1.23%
|
$4.6b
+15.42%
|
$5.8b
+25.52%
|
$5.5b
-6.05%
|
$6.7b
+22.88%
|
$8.9b
+32.45%
|
$8.8b
-1.28%
|
$7.9b
-9.93%
|
$7.8b
-1.61%
|
$8.9b
+13.48%
|
|
| Cost of Revenue | $3.0b |
$3.3b
+9.96%
|
$4.0b
+21.03%
|
$5.0b
+24.96%
|
$4.5b
-9.83%
|
$5.6b
+24.10%
|
$7.1b
+25.48%
|
$7.0b
-0.98%
|
$6.6b
-6.02%
|
$6.6b
+0.17%
|
$7.2b
+9.56%
|
|
| Gross Profit | $952.7m |
$700.6m
-26.46%
|
$622.2m
-11.19%
|
$803.5m
+29.14%
|
$944.8m
+17.59%
|
$1.1b
+17.05%
|
$1.9b
+67.87%
|
$1.8b
-2.40%
|
$1.4b
-25.01%
|
$1.2b
-10.20%
|
$1.6b
+34.65%
|
|
| EBIT | $1.6b | $1.2b | $683.6m | $153.0m | $792.9m | |||||||
| Operating Income | — | — | — | — | — | — | $1.3b |
$1.2b
-11.10%
|
$690.3m
-40.79%
|
$519.9m
-24.68%
|
$812.8m
+56.34%
|
|
| Net unrealized holding gain (loss) | — | — | — | — | — | — | $138.6m | $6.4m | ($129.7m) | — | — | |
| Net gain (loss) | — | — | — | — | — | — | ($5.9m) | ($8.0m) | $708k | — | — | |
| Total other comprehensive income (loss), net of income taxes | — | — | — | — | — | — | ($29.6m) | $110.7m | ($82.2m) | — | — | |
| Net earnings | $0 |
$0
-17.02%
|
$1
+200.00%
|
$2
+41.88%
|
$2
+39.76%
|
$3
+45.69%
|
$10
+194.38%
|
$859.8m
+8640803920.10%
|
$485.5m
-43.53%
|
$84.7m
-82.56%
|
$595.1m
+602.92%
|
|
| Net Income Common Stockholders | $54.8m |
$46.3m
-15.39%
|
$138.5m
+198.94%
|
$198.1m
+43.02%
|
$279.5m
+41.10%
|
$412.9m
+47.71%
|
$1.2b
+194.83%
|
$859.8m
-29.37%
|
$485.5m
-43.53%
|
$84.7m
-82.56%
|
$595.1m
+602.92%
|
|
| Foreign currency translation adjustments | — | — | — | — | — | — | ($140.2m) | $119.9m | $49.2m | — | — | |
| Reclassification for realized gain | — | — | — | — | — | — | ($22.2m) | ($9.4m) | ($2.0m) | — | — | |
| Net other comprehensive income (loss) on derivatives | — | — | — | — | — | — | $116.5m | ($3.0m) | ($131.6m) | — | — | |
| Reclassification for settlement losses and other | — | — | — | — | — | — | $23k | $1.8m | ($430k) | — | — | |
| Net other comprehensive income (loss) on defined benefit pension plans | — | — | — | — | — | — | ($5.9m) | ($6.2m) | $278k | — | — | |
| Comprehensive income | — | — | — | — | — | — | $1.2b | $970.4m | $403.3m | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.