sw: the income statement

MyFinsight

For the quarter ending 2025-09-30, SW made $8,003M in revenue. $246M in net income. Net profit margin of 3.07%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Net sales	8,003	7,940	7,656	7,671
Cost of goods sold	6,434	6,425	6,079	6,321
Gross profit	1,569	1,515	1,577	1,350
Selling, general and administrative expenses	963	963	988	1,028
Total impairment charges	58	184	-	-
Restructuring costs	7	96	-	-
Impairment and restructuring costs	65	280	-	-
Transaction and integration-related expenses associated with the combination	15	21	36	267
Operating profit	526	251	553	55
Pension and other postretirement non-service income (expense), net	-8	-7	-9	-8
Interest expense, net	-177	-182	-167	-167
Other expense, net	-21	-18	-5	-13
Income (loss) before income taxes	336	58	390	-117
Income tax expense	91	84	8	33
Net income (loss)	245	-26	382	-150
Net loss attributable to noncontrolling interests	-1	2	-2	0
Net income (loss) attributable to common shareholders	246	-28	384	-150

Basic earnings (loss) per share attributable to common shareholders (in dollars per share)	0.47	-0.05	0.74	-0.3
Basic weighted average shares outstanding (in shares)	522,000,000	522,000,000	521,000,000	508,000,000
Diluted earnings (loss) per share attributable to common shareholders (in dollars per share)	0.47	-0.05	0.73	-0.3
Diluted weighted average shares outstanding (in shares)	526,000,000	522,000,000	526,000,000	508,000,000