THE SHERWIN-WILLIAMS COMPANY — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+6.8% +$361M
$5.67B
Cost of Revenue↑+5.1% +$140M
$2.89B
Gross Profit↑+8.7% +$221M
$2.78B
SG&A↑+9.8% +$176M
$1.97B
D&A↑+23.0% +$18M
$98M
Operating Income↑+1.7% +$22M
$1.32B
EBITDA↑+23.0% +$18M
$98M
Interest Expense↑+26.8% +$28M
$132M
Other Income/Expense↓-3.7% -$7M
$-195M
Pretax Income↑+4.1% +$27M
$680M
Tax Provision↓-2.7% -$4M
$145M
Net Income↑+6.1% +$31M
$535M
Gross Margin↑+0.8pts
49.1%
Operating Margin↑+0.2pts
21.4%
Net Margin↓-0.1pts
9.4%
Effective Tax Rate↓-1.5pts
21.3%
Deferred Tax Assets
—
Deferred Tax Liabilities↑+30.6% +$179M
$765M
ETR (Continuing Operations)↑+0.8pts
23.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
3.2%
ETR Foreign Differential (pp)↑+0.1pts
1.2%
Operating Lease Cost↑+13.1% +$29M
$253M
Pension Net Periodic Cost
$800K
Revenue YoY Variation↑+8.0pts
6.8%
Income YoY Variation↓-16.9pts
1.7%
Revenue QoQ Variation↑+1.1pts
1.3%
Income QoQ Variation↓-11.9pts
-6.5%