Church & Dwight Co., Inc. (CHD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.47B | 1.64B | 1.59B | 1.51B | 1.47B | 1.58B | 1.51B | 1.51B | 1.5B | 1.53B | 1.46B | 1.45B | 1.43B | 1.44B | 1.32B | 1.33B | 1.3B | 1.37B | 1.31B | 1.27B |
| Revenue Growth % | 0.15% | 3.93% | 4.96% | -0.32% | -2.41% | 3.53% | 3.76% | 3.92% | 5.14% | 6.41% | 10.52% | 9.74% | 10.22% | 4.92% | 0.45% | 4.25% | 4.71% | 5.67% | 5.67% | 6.43% |
| Cost of Goods Sold | 787.9M | 890.4M | 871.2M | 859.3M | 807.5M | 874.1M | 827.5M | 799.1M | 816.3M | 846.7M | 809.6M | 815.3M | 807.8M | 833.5M | 767.6M | 779.8M | 744.7M | 787.5M | 732.2M | 718.9M |
| COGS % of Revenue | 53.62% | 54.15% | 54.94% | 57.05% | 55.04% | 55.25% | 54.78% | 52.88% | 54.3% | 55.41% | 55.61% | 56.07% | 56.5% | 58.04% | 58.27% | 58.85% | 57.41% | 57.54% | 55.83% | 56.56% |
| Gross Profit | 681.4M | 753.8M | 714.4M | 647M | 659.6M | 707.9M | 683.1M | 712.1M | 687M | 681.3M | 646.3M | 638.9M | 622M | 602.5M | 549.7M | 545.3M | 552.5M | 581.2M | 579.2M | 552.2M |
| Gross Margin % | 46.38% | 45.85% | 45.06% | 42.95% | 44.96% | 44.75% | 45.22% | 47.12% | 45.7% | 44.59% | 44.39% | 43.93% | 43.5% | 41.96% | 41.73% | 41.15% | 42.59% | 42.46% | 44.17% | 43.44% |
| Gross Profit Growth % | 3.31% | 6.48% | 4.58% | -9.14% | -3.99% | 3.9% | 5.69% | 11.46% | 10.45% | 13.08% | 17.57% | 17.16% | 12.58% | 3.66% | -5.09% | -1.25% | 0.29% | 4.27% | 2.48% | -1.32% |
| Operating Expenses | 251M | 487.8M | 459.8M | 385.3M | 364.3M | 451.2M | 774.6M | 375.2M | 382M | 465.2M | 390.5M | 345.3M | 330.1M | 800.9M | 295.8M | 283.7M | 271.8M | 404.8M | 277.8M | 253.5M |
| OpEx % of Revenue | 17.08% | 29.67% | 29% | 25.58% | 24.83% | 28.52% | 51.28% | 24.83% | 25.41% | 30.45% | 26.82% | 23.75% | 23.09% | 55.77% | 22.45% | 21.41% | 20.95% | 29.58% | 21.18% | 19.94% |
| Selling, General & Admin | 251M | 487.8M | 459.8M | 385.3M | 364.3M | 451.2M | 417.5M | 375.2M | 382M | 465.2M | 390.5M | 345.3M | 330.1M | 800.9M | 295.8M | 283.7M | 271.8M | 404.8M | 277.8M | 253.5M |
| SG&A % of Revenue | 17.08% | 29.67% | 29% | 25.58% | 24.83% | 28.52% | 27.64% | 24.83% | 25.41% | 30.45% | 26.82% | 23.75% | 23.09% | 55.77% | 22.45% | 21.41% | 20.95% | 29.58% | 21.18% | 19.94% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 291M | 266M | 254.6M | 261.7M | 295.3M | 256.7M | -91.5M | 336.9M | 305M | 216.1M | 255.8M | 293.6M | 291.9M | -198.4M | 253.9M | 261.6M | 280.7M | 176.4M | 301.4M | 298.7M |
| Operating Margin % | 19.81% | 16.18% | 16.06% | 17.37% | 20.13% | 16.23% | -6.06% | 22.29% | 20.29% | 14.14% | 17.57% | 20.19% | 20.42% | -13.82% | 19.27% | 19.74% | 21.64% | 12.89% | 22.98% | 23.5% |
| Operating Income Growth % | -1.46% | 3.62% | 378.25% | -22.32% | -3.18% | 18.79% | -135.77% | 14.75% | 4.49% | 208.92% | 0.75% | 12.23% | 3.99% | -212.47% | -15.76% | -12.42% | -7.24% | -7.45% | 10.08% | 19.15% |
| EBITDA | 291M | 331.8M | 318.7M | 318.3M | 356.2M | 318.4M | -31.3M | 396.5M | 362.6M | 274.4M | 312M | 349.4M | 346.8M | -140M | 307.2M | 315.2M | 334.4M | 230.6M | 356M | 354.1M |
| EBITDA Margin % | 19.81% | 20.18% | 20.1% | 21.13% | 24.28% | 20.13% | -2.07% | 26.24% | 24.12% | 17.96% | 21.43% | 24.03% | 24.26% | -9.75% | 23.32% | 23.79% | 25.78% | 16.85% | 27.15% | 27.86% |
| EBITDA Growth % | -18.3% | 4.21% | 1118.21% | -19.72% | -1.76% | 16.04% | -110.03% | 13.48% | 4.56% | 296% | 1.56% | 10.85% | 3.71% | -160.71% | -13.71% | -10.99% | -6.46% | -4.47% | 11.15% | 19.27% |
| D&A (Non-Cash Add-back) | 0 | 65.8M | 64.1M | 56.6M | 60.9M | 61.7M | 60.2M | 59.6M | 57.6M | 58.3M | 56.2M | 55.8M | 54.9M | 58.4M | 53.3M | 53.6M | 53.7M | 54.2M | 54.6M | 55.4M |
| EBIT | 0 | 212.7M | 260M | 274M | 305.4M | 276.5M | -78M | 343.7M | 309.1M | 222.2M | 261.2M | 297.3M | 297.6M | -193.9M | 258.2M | 265.8M | 282.8M | 177.1M | 302.7M | 301.4M |
| Net Interest Income | 0 | -22.5M | -20.9M | -14.3M | -14M | -14.8M | -12.8M | -19.4M | -21.6M | -27M | -22.7M | -27.9M | -28.8M | -30M | -23.7M | -19.3M | -16.6M | -13M | -13.4M | -14.1M |
| Interest Income | 2.5M | 2.1M | 2.9M | 9.2M | 9.3M | 8.6M | 10.6M | 3.8M | 3.4M | 0 | 4.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -24M | 24.6M | 23.8M | 23.5M | 23.3M | 23.4M | 23.4M | 23.2M | 25M | 27M | 27.2M | 27.9M | 28.8M | 30M | 23.7M | 19.3M | 16.6M | 13M | 13.4M | 14.1M |
| Other Income/Expense | -18.4M | -77.9M | -18.4M | -11.2M | -13.2M | -3.6M | -9.9M | -16.4M | -20.9M | -20.9M | -21.8M | -24.2M | -23.1M | -25.5M | -19.4M | -15.1M | -14.5M | -12.3M | -12.1M | -11.4M |
| Pretax Income | 272.6M | 188.1M | 236.2M | 250.5M | 282.1M | 253.1M | -101.4M | 320.5M | 284.1M | 195.2M | 234M | 269.4M | 268.8M | -223.9M | 234.5M | 246.5M | 266.2M | 164.1M | 289.3M | 287.3M |
| Pretax Margin % | 18.55% | 11.44% | 14.9% | 16.63% | 19.23% | 16% | -6.71% | 21.21% | 18.9% | 12.77% | 16.07% | 18.53% | 18.8% | -15.59% | 17.8% | 18.6% | 20.52% | 11.99% | 22.06% | 22.6% |
| Income Tax | 56.3M | 44.6M | 54M | 59.5M | 62M | 63.9M | -26.3M | 77M | 56.4M | 41.5M | 56.5M | 48.2M | 65.6M | -59.2M | 47.4M | 59.4M | 61.8M | 6M | 58.9M | 69M |
| Effective Tax Rate % | 20.65% | 23.71% | 22.86% | 23.75% | 21.98% | 25.25% | 25.94% | 24.02% | 19.85% | 21.26% | 24.15% | 17.89% | 24.4% | 26.44% | 20.21% | 24.1% | 23.22% | 3.66% | 20.36% | 24.02% |
| Net Income | 216.3M | 143.5M | 182.2M | 191M | 220.1M | 189.2M | -75.1M | 243.5M | 227.7M | 153.7M | 177.5M | 221.2M | 203.2M | -164.7M | 187.1M | 187.1M | 204.4M | 158.1M | 230.4M | 218.3M |
| Net Margin % | 14.72% | 8.73% | 11.49% | 12.68% | 15% | 11.96% | -4.97% | 16.11% | 15.15% | 10.06% | 12.19% | 15.21% | 14.21% | -11.47% | 14.2% | 14.12% | 15.76% | 11.55% | 17.57% | 17.17% |
| Net Income Growth % | -1.73% | -24.15% | 342.61% | -21.56% | -3.34% | 23.1% | -142.31% | 10.08% | 12.06% | 193.32% | -5.13% | 18.23% | -0.59% | -204.17% | -18.79% | -14.29% | -7.39% | 5.26% | 6.57% | 15.08% |
| Net Income (Continuing) | 216.3M | 143.5M | 182.2M | 191M | 220.1M | 189.2M | -75.1M | 243.5M | 227.7M | 153.7M | 177.5M | 221.2M | 203.2M | -164.7M | 187.1M | 187.1M | 204.4M | 158.1M | 230.4M | 218.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.91 | 0.60 | 0.74 | 0.78 | 0.89 | 0.76 | -0.31 | 0.99 | 0.93 | 0.62 | 0.71 | 0.89 | 0.82 | -0.68 | 0.76 | 0.76 | 0.83 | 0.64 | 0.92 | 0.87 |
| EPS Growth % | 2.25% | -21.05% | 338.71% | -21.21% | -4.3% | 22.58% | -143.66% | 11.24% | 13.41% | 191.18% | -6.58% | 17.11% | -1.2% | -206.25% | -17.39% | -12.64% | -5.68% | 8.47% | 8.24% | 16% |
| EPS (Basic) | 0.91 | 0.60 | 0.75 | 0.78 | 0.90 | 0.77 | -0.31 | 1.00 | 0.94 | 0.63 | 0.72 | 0.90 | 0.83 | -0.68 | 0.77 | 0.77 | 0.84 | 0.65 | 0.94 | 0.89 |
| Diluted Shares Outstanding | 238.1M | 239.6M | 245.9M | 247.2M | 248M | 247.5M | 244.6M | 247M | 246.1M | 247M | 248.7M | 247.9M | 246.8M | 243.6M | 246M | 246.4M | 246.7M | 248.7M | 249.8M | 250M |
| Basic Shares Outstanding | 236.5M | 238.7M | 244.1M | 245.2M | 245.8M | 245.2M | 244.6M | 244.3M | 243.4M | 244.6M | 246M | 245M | 243.8M | 243.6M | 242.8M | 242.6M | 242.6M | 244.1M | 245.3M | 245.2M |
| Dividend Payout Ratio | - | 49.34% | 39.19% | 38.01% | 32.89% | 36.79% | - | 28.42% | 30.3% | 43.33% | 37.69% | 30.15% | 32.63% | - | 34.1% | 34.05% | 31.16% | 39.03% | 26.91% | 28.36% |