Reliance Worldwide Corporation Limited
Reliance Worldwide Corporation Limited (RLLWF) Financial Performance & Income Statement Overview
Analyze Reliance Worldwide Corporation Limited (RLLWF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Reliance Worldwide Corporation Limited (RLLWF) Income Statement & Financial Overview
Analyze Reliance Worldwide Corporation Limited’s RLLWF earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $615.13M | $458.54M | $951.08M | $480.53M |
| Cost of Revenue | $374.53M | $279.18M | $577.80M | $290.73M |
| Gross Profit | $240.61M | $179.35M | $373.28M | $189.79M |
| Gross Profit Ratio | $0.39 | $0.39 | $0.39 | $0.39 |
| R&D Expenses | $6.94M | $5.17M | $9.38M | $4.74M |
| SG&A Expenses | $137.45M | $102.46M | $196.26M | $99.53M |
| Operating Expenses | $144.39M | $113.55M | $205.64M | $107.69M |
| Total Costs & Expenses | $518.92M | $392.73M | $783.44M | $398.42M |
| Interest Income | $185730.00 | $11.66M | $12.73M | $12.69M |
| Interest Expense | $15.83M | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $29.23M | $21.79M | $40.11M | $13.88M |
| EBITDA | $117.70M | $87.70M | $203.001M | $97.83M |
| EBITDA Ratio | $0.19 | $0.19 | $0.22 | $0.20 |
| Operating Income | $96.22M | $65.91M | $167.64M | $83.95M |
| Operating Income Ratio | $0.16 | $0.14 | $0.18 | $0.17 |
| Other Income/Expenses (Net) | -$23.58M | -$11.66M | -$30.24M | -$12.69M |
| Income Before Tax | $72.64M | $54.14M | $137.40M | $69.42M |
| Income Before Tax Ratio | $0.12 | $0.12 | $0.14 | $0.14 |
| Income Tax Expense | $19.39M | $14.46M | $29.30M | $14.80M |
| Net Income | $53.24M | $39.69M | $108.10M | $54.62M |
| Net Income Ratio | $0.09 | $0.09 | $0.11 | $0.11 |
| EPS | $0.10 | $0.05 | $0.14 | $0.07 |
| Diluted EPS | $0.10 | $0.05 | $0.14 | $0.07 |
| Weighted Avg Shares Outstanding | $784.66M | $785.03M | $784.54M | $785.23M |
| Weighted Avg Shares Outstanding (Diluted) | $784.66M | $785.03M | $788.84M | $788.82M |
Over the last four quarters, Reliance Worldwide Corporation Limited's revenue moved from $480.53M in Q3 2023 to $615.13M in Q2 2024. Operating income in Q2 2024 was $96.22M, with a strong operating margin of 16%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Reliance Worldwide Corporation Limited remained robust at $117.70M, reflecting operational efficiency. Net income rose to $53.24M, with an EPS of $0.10. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan