Kimberly-Clark Corporation (KMB) 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 | 4.16B | 4.08B | 4.13B | 4.16B | 4.84B | 4.93B | 4.14B | 4.23B | 5.15B | 4.97B | 5.13B | 5.13B | 5.2B | 4.96B | 5.05B | 5.06B | 5.09B | 4.96B | 5.01B | 4.72B |
| Revenue Growth % | -13.99% | -17.21% | -0.27% | -1.61% | -6% | -0.85% | -19.25% | -17.59% | -0.89% | 0.12% | 1.56% | 1.4% | 1.96% | -0.02% | 0.86% | 7.22% | 7.42% | 2.67% | 6.98% | 2.39% |
| Cost of Goods Sold | 2.63B | 2.62B | 2.66B | 2.71B | 3.11B | 3.25B | 2.58B | 2.64B | 3.24B | 3.23B | 3.29B | 3.4B | 3.47B | 3.34B | 3.51B | 3.53B | 3.58B | 3.53B | 3.53B | 3.24B |
| COGS % of Revenue | 63.15% | 64.09% | 64.29% | 65.03% | 64.19% | 66.01% | 62.26% | 62.33% | 62.89% | 65.05% | 64.19% | 66.28% | 66.78% | 67.22% | 69.46% | 69.8% | 70.17% | 71.08% | 70.4% | 68.66% |
| Gross Profit | 1.53B | 1.47B | 1.48B | 1.46B | 1.73B | 1.68B | 1.56B | 1.59B | 1.91B | 1.74B | 1.84B | 1.73B | 1.73B | 1.63B | 1.54B | 1.53B | 1.52B | 1.44B | 1.48B | 1.48B |
| Gross Margin % | 36.85% | 35.91% | 35.71% | 34.97% | 35.81% | 33.99% | 37.74% | 37.67% | 37.11% | 34.95% | 35.81% | 33.72% | 33.22% | 32.78% | 30.54% | 30.2% | 29.83% | 28.92% | 29.6% | 31.34% |
| Gross Profit Growth % | -11.48% | -12.54% | -5.63% | -8.66% | -9.31% | -3.57% | -14.91% | -7.91% | 10.72% | 6.76% | 19.12% | 13.21% | 13.55% | 13.3% | 4.05% | 3.31% | -4.34% | -16.02% | -6.73% | -16.71% |
| Operating Expenses | 1.06B | 958M | 855M | 864M | 964M | 1.13B | 538M | 1.05B | 1.06B | 1.07B | 1.06B | 1.62B | 939M | 915M | 888M | 908M | 827M | 915M | 826M | 867M |
| OpEx % of Revenue | 25.44% | 23.48% | 20.69% | 20.75% | 19.92% | 22.87% | 12.98% | 24.93% | 20.55% | 21.47% | 20.73% | 31.52% | 18.08% | 18.43% | 17.57% | 17.93% | 16.23% | 18.43% | 16.49% | 18.36% |
| Selling, General & Admin | 920M | 955M | 855M | 863M | 941M | 1.11B | 1.01B | 967M | 1.04B | 993M | 1.03B | 1.01B | 924M | 916M | 873M | 906M | 886M | 876M | 819M | 854M |
| SG&A % of Revenue | 22.1% | 23.41% | 20.69% | 20.73% | 19.44% | 22.5% | 24.28% | 22.86% | 20.18% | 19.98% | 20.05% | 19.77% | 17.79% | 18.45% | 17.28% | 17.89% | 17.39% | 17.64% | 16.35% | 18.09% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 338M | 0 | 0 | 0 | 312M | 0 | 0 | 0 | 292M | 0 | 0 | 0 | 269M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 6.86% | - | - | - | 6.28% | - | - | - | 5.88% | - | - | - | 5.42% | - | - |
| Other Operating Expenses | 1000K | 1000K | 0 | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K |
| Operating Income | 475M | 507M | 621M | 592M | 769M | 548M | 1.03B | 539M | 853M | 670M | 774M | 113M | 787M | 712M | 655M | 621M | 693M | 521M | 657M | 613M |
| Operating Margin % | 11.41% | 12.43% | 15.03% | 14.22% | 15.89% | 11.12% | 24.76% | 12.74% | 16.57% | 13.48% | 15.08% | 2.2% | 15.15% | 14.34% | 12.96% | 12.27% | 13.6% | 10.49% | 13.11% | 12.98% |
| Operating Income Growth % | -38.23% | -7.48% | -39.47% | 9.83% | -9.85% | -18.21% | 32.56% | 376.99% | 8.39% | -5.9% | 18.17% | -81.8% | 13.56% | 36.66% | -0.3% | 1.31% | -10% | -30.44% | -1.35% | -33.73% |
| EBITDA | 533M | 696M | 797M | 814M | 987M | 765M | 1.22B | 727M | 1.04B | 857M | 963M | 302M | 975M | 898M | 843M | 813M | 881M | 715M | 851M | 802M |
| EBITDA Margin % | 12.8% | 17.06% | 19.28% | 19.55% | 20.39% | 15.52% | 29.37% | 17.18% | 20.16% | 17.24% | 18.76% | 5.88% | 18.77% | 18.09% | 16.68% | 16.06% | 17.29% | 14.4% | 16.99% | 16.98% |
| EBITDA Growth % | -46% | -9.02% | -34.51% | 11.97% | -4.91% | -10.74% | 26.38% | 140.73% | 6.46% | -4.57% | 14.23% | -62.85% | 10.67% | 25.59% | -0.94% | 1.37% | -8.13% | -23.86% | -0.82% | -28.77% |
| D&A (Non-Cash Add-back) | 58M | 189M | 176M | 222M | 218M | 217M | 191M | 188M | 185M | 187M | 189M | 189M | 188M | 186M | 188M | 192M | 188M | 194M | 194M | 189M |
| EBIT | 685M | 496M | 657M | 580M | 758M | 543M | 1.03B | 533M | 848M | 684M | 772M | 80M | 778M | 695M | 641M | 595M | 691M | 508M | 648M | 560M |
| Net Interest Income | -53M | -54M | -59M | -62M | -57M | -53M | -49M | -63M | -57M | -38M | -56M | -67M | -66M | -69M | -69M | -67M | -63M | -62M | -63M | -63M |
| Interest Income | 5M | 6M | 6M | 5M | 7M | 11M | 18M | 9M | 10M | 32M | 18M | 9M | 7M | 7M | 4M | 1M | 2M | 2M | 1M | 2M |
| Interest Expense | 58M | 60M | 65M | 67M | 64M | 64M | 67M | 72M | 67M | 70M | 74M | 76M | 73M | 76M | 73M | 68M | 65M | 64M | 64M | 65M |
| Other Income/Expense | 210M | -71M | -29M | -79M | -31M | -25M | -16M | -15M | -72M | -56M | -76M | -109M | -82M | -93M | -87M | -94M | -67M | -77M | -73M | -118M |
| Pretax Income | 685M | 436M | 592M | 513M | 738M | 523M | 1.01B | 524M | 781M | 614M | 698M | 4M | 705M | 619M | 568M | 527M | 626M | 444M | 584M | 495M |
| Pretax Margin % | 16.45% | 10.69% | 14.32% | 12.32% | 15.25% | 10.61% | 24.37% | 12.38% | 15.17% | 12.35% | 13.6% | 0.08% | 13.57% | 12.47% | 11.24% | 10.41% | 12.29% | 8.94% | 11.66% | 10.48% |
| Income Tax | 164M | 45M | 248M | 69M | 165M | 71M | 187M | 60M | 123M | 155M | 157M | -32M | 173M | 139M | 127M | 115M | 114M | 93M | 126M | 113M |
| Effective Tax Rate % | 23.94% | 10.32% | 41.89% | 13.45% | 22.36% | 13.58% | 18.51% | 11.45% | 15.75% | 25.24% | 22.49% | -800% | 24.54% | 22.46% | 22.36% | 21.82% | 18.21% | 20.95% | 21.58% | 22.83% |
| Net Income | 665M | 499M | 446M | 509M | 567M | 447M | 907M | 544M | 647M | 509M | 587M | 102M | 566M | 507M | 467M | 437M | 523M | 357M | 469M | 404M |
| Net Margin % | 15.97% | 12.23% | 10.79% | 12.23% | 11.71% | 9.07% | 21.89% | 12.86% | 12.57% | 10.24% | 11.44% | 1.99% | 10.9% | 10.21% | 9.24% | 8.63% | 10.27% | 7.19% | 9.36% | 8.56% |
| Net Income Growth % | 17.28% | 11.63% | -50.83% | -6.43% | -12.36% | -12.18% | 54.51% | 433.33% | 14.31% | 0.39% | 25.7% | -76.66% | 8.22% | 42.02% | -0.43% | 8.17% | -10.45% | -33.77% | -0.64% | -40.68% |
| Net Income (Continuing) | 521M | 391M | 344M | 444M | 573M | 452M | 823M | 464M | 658M | 459M | 541M | 36M | 532M | 480M | 441M | 412M | 512M | 351M | 458M | 382M |
| Discontinued Operations | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 118M | 150M | 136M | 132M | 123M | 135M | 159M | 145M | 140M | 153M | 160M | 151M | 142M | 153M | 146M | 149M | 149M | 223M | 233M | 234M |
| EPS (Diluted) | 2.00 | 1.50 | 1.34 | 1.53 | 1.70 | 1.34 | 2.69 | 1.61 | 1.91 | 1.50 | 1.73 | 0.30 | 1.67 | 1.50 | 1.38 | 1.29 | 1.55 | 1.06 | 1.39 | 1.19 |
| EPS Growth % | 17.65% | 11.94% | -50.19% | -4.97% | -10.99% | -10.67% | 55.49% | 436.67% | 14.37% | 0% | 25.36% | -76.74% | 7.74% | 41.51% | -0.72% | 8.4% | -9.88% | -32.91% | 0.72% | -40.2% |
| EPS (Basic) | 2.00 | 1.50 | 1.34 | 1.53 | 1.71 | 1.34 | 2.70 | 1.61 | 1.92 | 1.51 | 1.74 | 0.30 | 1.68 | 1.50 | 1.38 | 1.30 | 1.55 | 1.06 | 1.39 | 1.20 |
| Diluted Shares Outstanding | 333.2M | 333.1M | 333.3M | 333.3M | 333.3M | 334.4M | 337.2M | 338M | 338.3M | 339M | 338.9M | 338.9M | 338.6M | 338.5M | 338.3M | 338.3M | 338.2M | 338.2M | 337.5M | 338.3M |
| Basic Shares Outstanding | 331.9M | 333.1M | 331.8M | 331.8M | 331.8M | 333.58M | 335.7M | 337.1M | 336.9M | 337.09M | 338.1M | 338M | 337.5M | 337.46M | 337.6M | 337.4M | 337M | 336.8M | 336.8M | 337.3M |
| Dividend Payout Ratio | 62.86% | 83.77% | 93.72% | 82.32% | 71.43% | 91.28% | 45.31% | 75.55% | 61.51% | 78.39% | 67.97% | 391.18% | 69.08% | 77.12% | 83.94% | 89.47% | 73.42% | 107.28% | 82.09% | 96.29% |