James Hardie Industries plc (JHX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 1.4B | 1.24B | 1.29B | 899.9M | 971.5M | 953.3M | 960.8M | 991.9M | 1B | 978.3M | 998.8M | 954.3M | 917.8M | 860.8M | 997.6M | 1B | 968.2M | 900M | 903.2M | 843.3M |
| Revenue Growth % | 44.51% | 30.05% | 34.49% | -9.28% | -3.32% | -2.56% | -3.8% | 3.94% | 9.49% | 13.65% | 0.12% | -4.66% | -5.21% | -4.36% | 10.45% | 18.69% | 19.98% | 21.85% | 22.58% | 34.65% |
| Cost of Goods Sold | 880.5M | 791.6M | 871.1M | 563M | 598.7M | 590.9M | 587.9M | 595M | 594.2M | 577.6M | 595.2M | 580.9M | 587.8M | 571.2M | 644.3M | 661.8M | 613.9M | 577.5M | 574.3M | 535.5M |
| COGS % of Revenue | 62.72% | 63.85% | 67.41% | 62.56% | 61.63% | 61.98% | 61.19% | 59.99% | 59.13% | 59.04% | 59.59% | 60.87% | 64.04% | 66.36% | 64.59% | 66.12% | 63.41% | 64.17% | 63.59% | 63.5% |
| Gross Profit | 523.4M | 448.2M | 421.1M | 336.9M | 372.8M | 362.4M | 372.9M | 396.9M | 410.7M | 400.7M | 403.6M | 373.4M | 330M | 289.6M | 353.3M | 339.1M | 354.3M | 322.5M | 328.9M | 307.8M |
| Gross Margin % | 37.28% | 36.15% | 32.59% | 37.44% | 38.37% | 38.02% | 38.81% | 40.01% | 40.87% | 40.96% | 40.41% | 39.13% | 35.96% | 33.64% | 35.41% | 33.88% | 36.59% | 35.83% | 36.41% | 36.5% |
| Gross Profit Growth % | 40.4% | 23.68% | 12.93% | -15.12% | -9.23% | -9.56% | -7.61% | 6.29% | 24.45% | 38.36% | 14.24% | 10.12% | -6.86% | -10.2% | 7.42% | 10.17% | 21.75% | 18.57% | 22.18% | 40.23% |
| Operating Expenses | 356.6M | 266.6M | 266.8M | 198.3M | 310.7M | 156.3M | 220.6M | 161.5M | 326.7M | 174.6M | 180.2M | 139.5M | 199.4M | 126.7M | 126.7M | 117.8M | 271.9M | 120.3M | 113.9M | 124.8M |
| OpEx % of Revenue | 25.4% | 21.5% | 20.65% | 22.04% | 31.98% | 16.4% | 22.96% | 16.28% | 32.51% | 17.85% | 18.04% | 14.62% | 21.73% | 14.72% | 12.7% | 11.77% | 28.08% | 13.37% | 12.61% | 14.8% |
| Selling, General & Admin | 289.8M | 249.7M | 250.8M | 156.1M | 151.8M | 144.7M | 149.9M | 149.8M | 164.2M | 156.3M | 152.8M | 128.9M | 132.7M | 115.1M | 124.6M | 121.6M | 118.9M | 109M | 114.2M | 119.1M |
| SG&A % of Revenue | 20.64% | 20.14% | 19.41% | 17.35% | 15.63% | 15.18% | 15.6% | 15.1% | 16.34% | 15.98% | 15.3% | 13.51% | 14.46% | 13.37% | 12.49% | 12.15% | 12.28% | 12.11% | 12.64% | 14.12% |
| Research & Development | 16.2M | 16.6M | 15.8M | 12.1M | 12.4M | 11.5M | 12.8M | 11.8M | 14.5M | 10.7M | 11.1M | 10.7M | 10.2M | 9.4M | 10.6M | 9.4M | 10.5M | 9.7M | 9.3M | 8.5M |
| R&D % of Revenue | 1.15% | 1.34% | 1.22% | 1.34% | 1.28% | 1.21% | 1.33% | 1.19% | 1.44% | 1.09% | 1.11% | 1.12% | 1.11% | 1.09% | 1.06% | 0.94% | 1.08% | 1.08% | 1.03% | 1.01% |
| Other Operating Expenses | 1000K | 300K | 200K | 1000K | 1000K | 100K | 1000K | -100K | 1000K | 1000K | 1000K | -100K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | -1000K | -1000K |
| Operating Income | 166.8M | 181.6M | 154.3M | 138.6M | 62.1M | 206.1M | 152.3M | 235.4M | 84M | 226.1M | 223.4M | 233.9M | 130.6M | 162.9M | 226.6M | 221.3M | 82.4M | 202.2M | 215M | 183M |
| Operating Margin % | 11.88% | 14.65% | 11.94% | 15.4% | 6.39% | 21.62% | 15.85% | 23.73% | 8.36% | 23.11% | 22.37% | 24.51% | 14.23% | 18.92% | 22.71% | 22.11% | 8.51% | 22.47% | 23.8% | 21.7% |
| Operating Income Growth % | 168.6% | -11.89% | 1.31% | -41.12% | -26.07% | -8.85% | -31.83% | 0.64% | -35.68% | 38.8% | -1.41% | 5.69% | 58.5% | -19.44% | 5.4% | 20.93% | -43.05% | 53.41% | 46.76% | 267.47% |
| EBITDA | 329.8M | 329.2M | 280.7M | 195.1M | 121.5M | 261.2M | 204.2M | 285.2M | 132.3M | 272.4M | 268.9M | 278.8M | 176.6M | 206.4M | 269.2M | 261.8M | 124.7M | 243.4M | 254.9M | 221.4M |
| EBITDA Margin % | 23.49% | 26.55% | 21.72% | 21.68% | 12.51% | 27.4% | 21.25% | 28.75% | 13.17% | 27.84% | 26.92% | 29.22% | 19.24% | 23.98% | 26.98% | 26.16% | 12.88% | 27.04% | 28.22% | 26.25% |
| EBITDA Growth % | 171.44% | 26.03% | 37.46% | -31.59% | -8.16% | -4.11% | -24.06% | 2.3% | -25.08% | 31.98% | -0.11% | 6.49% | 41.62% | -15.2% | 5.61% | 18.25% | -31.71% | 46.8% | 42.88% | 173.33% |
| D&A (Non-Cash Add-back) | 163M | 147.6M | 126.4M | 56.5M | 59.4M | 55.1M | 51.9M | 49.8M | 48.3M | 46.3M | 45.5M | 44.9M | 46M | 43.5M | 42.6M | 40.5M | 42.3M | 41.2M | 39.9M | 38.4M |
| EBIT | 166.8M | 176.2M | 27.8M | 168.7M | 34.7M | 206.2M | 152.3M | 235.3M | 105M | 233.7M | 225.3M | 234.2M | 137.3M | 163M | 239.1M | 221.1M | 83.3M | 202.2M | 215.1M | 182.8M |
| Net Interest Income | -62.3M | -65.6M | -65.4M | -37.8M | -2.9M | -3.8M | -1.93M | -1.7M | -1.9M | -3.1M | -4.5M | -5.8M | -6.7M | -7M | -8.2M | -8.8M | -8.5M | -10.6M | -10.1M | -10.1M |
| Interest Income | -2.4M | 0 | 2.4M | 0 | 8.3M | 7.4M | 7.2M | 0 | 7.6M | 0 | 0 | 0 | 2.7M | 0 | 0 | 0 | 400K | 0 | 0 | 0 |
| Interest Expense | 59.9M | 65.6M | 67.8M | 37.8M | 11.2M | 11.2M | 9.13M | 1.7M | 9.5M | 3.1M | 4.5M | 5.8M | 9.4M | 7M | 8.2M | 8.8M | 8.9M | 10.6M | 10.1M | 10.1M |
| Other Income/Expense | -120.4M | -71M | -194.3M | -48.9M | -3.3M | -3.8M | -1.9M | -1.5M | -2M | -2.5M | -2.6M | -5.5M | -6.3M | -6.9M | 4.3M | -9M | -8.6M | -10.6M | -10M | -10.3M |
| Pretax Income | 46.4M | 110.6M | -40M | 89.7M | 58.8M | 202.3M | 150.4M | 233.9M | 82M | 223.6M | 220.8M | 228.4M | 124.3M | 156M | 230.9M | 212.3M | 73.8M | 191.6M | 205M | 172.7M |
| Pretax Margin % | 3.31% | 8.92% | -3.1% | 9.97% | 6.05% | 21.22% | 15.65% | 23.58% | 8.16% | 22.86% | 22.11% | 23.93% | 13.54% | 18.12% | 23.15% | 21.21% | 7.62% | 21.29% | 22.7% | 20.48% |
| Income Tax | 17.9M | 41.9M | 15.8M | 27.1M | 15.2M | 60.6M | 67M | 78.6M | 26.4M | 78.5M | 69.1M | 70.6M | 42.9M | 55.9M | 63.5M | 49.2M | 21.6M | 56.2M | 54.9M | 51.3M |
| Effective Tax Rate % | 38.58% | 37.88% | -39.5% | 30.21% | 25.85% | 29.96% | 44.55% | 33.6% | 32.2% | 35.11% | 31.3% | 30.91% | 34.51% | 35.83% | 27.5% | 23.17% | 29.27% | 29.33% | 26.78% | 29.7% |
| Net Income | 28.5M | 68.7M | -55.8M | 62.6M | 43.6M | 141.7M | 83.4M | 155.3M | 55.6M | 145.1M | 151.7M | 157.8M | 81.4M | 100.1M | 167.4M | 163.1M | 52.2M | 135.4M | 150.1M | 121.4M |
| Net Margin % | 2.03% | 5.54% | -4.32% | 6.96% | 4.49% | 14.86% | 8.68% | 15.66% | 5.53% | 14.83% | 15.19% | 16.54% | 8.87% | 11.63% | 16.78% | 16.3% | 5.39% | 15.04% | 16.62% | 14.4% |
| Net Income Growth % | -34.63% | -51.52% | -166.91% | -59.69% | -21.58% | -2.34% | -45.02% | -1.58% | -31.7% | 44.95% | -9.38% | -3.25% | 55.94% | -26.07% | 11.53% | 34.35% | -46.73% | 97.38% | 72.93% | 1191.49% |
| Net Income (Continuing) | 28.5M | 68.7M | -55.8M | 62.6M | 43.6M | 141.7M | 83.4M | 155.3M | 55.6M | 145.1M | 151.7M | 157.8M | 81.4M | 100.1M | 167.4M | 163.1M | 52.2M | 135.4M | 150.1M | 121.4M |
| 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) | 0.05 | 0.12 | -0.10 | 0.15 | 0.10 | 0.33 | 0.19 | 0.36 | 0.13 | 0.33 | 0.34 | 0.36 | 0.19 | 0.23 | 0.38 | 0.37 | 0.12 | 0.30 | 0.34 | 0.27 |
| EPS Growth % | -50.96% | -63.64% | -150.84% | -58.33% | -23.62% | 0% | -44.12% | 0% | -31.58% | 43.48% | -10.53% | -2.7% | 58.33% | -23.33% | 11.76% | 37.04% | -45.45% | 100% | 70% | 1250% |
| EPS (Basic) | 0.05 | 0.12 | -0.10 | 0.15 | 0.10 | 0.33 | 0.19 | 0.36 | 0.13 | 0.33 | 0.34 | 0.36 | 0.19 | 0.23 | 0.38 | 0.37 | 0.12 | 0.30 | 0.34 | 0.27 |
| Diluted Shares Outstanding | 545.5M | 583.1M | 577.4M | 431.1M | 430.6M | 430.9M | 432.3M | 434.5M | 439.6M | 438.3M | 440.8M | 442.8M | 442.06M | 445.9M | 446.1M | 445.9M | 445.9M | 446.3M | 446M | 445.7M |
| Basic Shares Outstanding | 541.8M | 579.4M | 577.4M | 429.9M | 430.6M | 429.5M | 430.8M | 433.1M | 438.4M | 437M | 439.6M | 441.8M | 442.06M | 445.4M | 445.5M | 445.4M | 445.5M | 445.2M | 444.7M | 444.3M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77.42% | - | 42.53% | 112.19% | - | 255.27% |