THE SHERWIN-WILLIAMS COMPANY — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$23.57B
Cost of Revenue
$12.06B
Gross Profit
$11.52B
R&D
—
SG&A
$7.70B
D&A
$340M
Operating Income
—
EBITDA
$340M
Interest Expense
$396M
Interest Income
—
Other Income/Expense
—
Pretax Income
$3.34B
Tax Provision
$770M
Net Income
$2.57B
Gross Margin
48.8%
Operating Margin
—
Net Margin
10.9%
Effective Tax Rate
23.1%
Deferred Tax Assets
$930M
Deferred Tax Liabilities
$765M
DTA Valuation Allowance
$158M
NOL Carryforwards
—
ETR (Continuing Operations)
23.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.2%
ETR Foreign Differential (pp)
1.2%
Operating Lease Cost
$592M
Pension Net Periodic Cost
—
Revenue YoY Variation
2.1%
Income YoY Variation
—