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v3.24.4

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024 | Nov. 30, 2023
Income Statement [Abstract] |  |  |  |  |
Net Sales |  | $ 1,845,318 | $ 1,792,275 | $ 3,814,107 | $ 3,804,132
Cost of Sales |  | 1,080,774 | 1,044,047 | 2,212,890 | 2,227,287
Gross Profit |  | 764,544 | 748,228 | 1,601,217 | 1,576,845
Selling, General and Administrative Expenses |  | 529,836 | 523,289 | 1,055,982 | 1,054,321
Restructuring Expense |  | 7,557 | 1,239 | 14,759 | 7,737
Interest Expense |  | 23,177 | 30,348 | 47,611 | 62,166
Investment (Income), Net |  | (8,526) | (5,289) | (19,552) | (17,728)
Other (Income) Expense, Net |  | (482) | 2,817 | (1,016) | 5,371
Income Before Income Taxes |  | 212,982 | 195,824 | 503,433 | 464,978
Provision for Income Taxes |  | 29,532 | 50,009 | 91,429 | 117,850
Net Income |  | 183,450 | 145,815 | 412,004 | 347,128
Less: Net Income Attributable to Noncontrolling Interests |  | 246 | 310 | 1,108 | 541
Net Income Attributable to RPM International Inc. Stockholders |  | $ 183,204 | $ 145,505 | $ 410,896 | $ 346,587
Average Number of Shares of Common Stock Outstanding: |  |  |  |  |
Basic |  | 127,658 | 127,758 | 127,675 | 127,816
Diluted | [1] | 128,344 | 128,249 | 128,392 | 128,312
Earnings per Share of Common Stock Attributable to RPM International Inc. Stockholders: |  |  |  |  |
Basic |  | $ 1.43 | $ 1.13 | $ 3.21 | $ 2.70
Diluted |  | $ 1.42 | $ 1.13 | $ 3.19 | $ 2.69
[1] | The dilutive effect of performance-based restricted stock units is included when they have met minimum performance thresholds. The dilutive effect of SARs includes all outstanding awards except awards that are considered antidilutive. SARs are antidilutive when the exercise price exceeds the average market price of the Company’s common shares during the periods presented. For the three and six months ended November 30, 2024, approximately 300,000 and 230,000 shares of stock, respectively, granted under stock-based compensation plans were excluded from the calculation of diluted EPS, as the effect would have been anti-dilutive. For the three and six months ended November 30, 2023, approximately 360,000 and 280,000 shares of stock, respectively, granted under stock-based compensation plans were excluded from the calculation of diluted EPS, as the effect would have been anti-dilutive.

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