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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$897,100K
Net Income
$35,000K
Net Profit Margin
3.90%
EPS
$0.29
Unit: Thousand (K) dollars
Revenue Breakdown
Systems And Storage-Americas
Other Product Category-Americas
Seating-Americas
Others
Revenue Breakdown
US
Non Us
Revenue Breakdown
Americas
International
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Page 1
Quarterly
123
Page 1
Income Statement
2025-08-29
2025-05-30
2025-02-28
2024-11-22
Revenue
897,100
779,000
689,950*
794,900
Cost of sales
585,000
514,200
479,200*
528,100
Cost of sales - restructuring costs
-
-
5,450*
1,400
Cost of sales - restructuring costs-Cost Of Sales
3,600
1,000
-
-
Gross profit
308,500
263,800
205,300*
265,400
Operating expenses
247,100
230,100
245,100*
223,800
Operating expenses - restructuring costs
-
-
-1,400*
600
Operating expenses - restructuring costs-Operating Expense
8,300
8,200
-
-
Operating income
53,100
25,500
-38,400*
41,000
Interest expense
6,300
6,300
6,650*
6,300
Investment income
2,300
2,900
3,450*
4,000
Other income (expense), net
3,000
-3,300
7,800*
-12,600
Income before income tax expense
52,100
18,800
-33,800*
26,100
Income tax expense
17,100
5,200
-31,200*
7,000
Net income
35,000
13,600
-2,600
19,100
Basic EPS
0.29
0.11
-0.022
0.16
Diluted EPS
0.29
0.11
-0.022
0.16
Basic Average Shares
-
-
117,800,000
117,800,000
Diluted Average Shares
-
-
119,100,000
118,800,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Systems And
Storage-Americas
$314,500K
Other Product
Category-Americas
$200,500K
Seating-Americas
$192,100K
International-Seating
$73,900K
International-Systems And Storage
$60,900K
International-Other Product
Category
$55,200K
Revenue
$897,100K
(4.83%↑ Y/Y)
Gross profit
$308,500K
(4.43%↑ Y/Y)
Cost of sales
$585,000K
(4.74%↑ Y/Y)
Cost of sales -
restructuring costs-Cost Of...
$3,600K
Operating income
$53,100K
(-41.00%↓ Y/Y)
Other income
(expense), net
$3,000K
(600.00%↑ Y/Y)
Investment income
$2,300K
(-20.69%↓ Y/Y)
Operating expenses
$247,100K
(20.48%↑ Y/Y)
Operating expenses -
restructuring...
$8,300K
Income before income
tax expense
$52,100K
(-39.35%↓ Y/Y)
Interest expense
$6,300K
(-1.56%↓ Y/Y)
Net income
$35,000K
(-44.53%↓ Y/Y)
Income tax expense
$17,100K
(-25.00%↓ Y/Y)
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STEELCASE INC (SCS)
STEELCASE INC (SCS)