RPMHIGH SIGNALFINANCIAL10-K

RPM experienced explosive 383% revenue growth from $1.1B to $5.3B, likely indicating a major acquisition or business combination.

The dramatic revenue increase combined with only modest net income growth (17%) suggests either significant integration costs from a major acquisition or a transformative business event that materially changed RPM's scale and operations. The 32% decline in operating cash flow despite higher revenues raises questions about the quality and sustainability of this growth.

Comparing 2025-07-24 vs 2024-07-25View on EDGAR →
FINANCIAL ANALYSIS

RPM's financials reflect a transformative year with revenue skyrocketing 383% to $5.3B while net income grew a modest 17% to $688.7M, indicating either major acquisition activity or significant one-time costs impacting profitability. Operating cash flow declined 32% to $768.2M despite the revenue surge, suggesting integration challenges or working capital pressures from rapid growth. The company strengthened its balance sheet with 27% higher cash reserves and expanded total assets to $7.8B, though total debt increased 23% to $1.4B, likely financing the growth initiatives while maintaining strong shareholder returns through increased dividends and buybacks.

FINANCIAL STATEMENT CHANGES
Revenue
P&L
+382.6%
$1.1B$5.3B

Strong top-line growth of 382.6% — accelerating demand or successful expansion into new markets.

Operating Cash Flow
Cash Flow
-31.6%
$1.1B$768.2M

Operating cash flow fell 31.6% — earnings quality concerns; investigate working capital changes and non-cash items.

Cash & Equivalents
Balance Sheet
+27.3%
$237.4M$302.1M

Cash grew 27.3% — improving liquidity position supports investment and shareholder returns.

Share Buybacks
Cash Flow
+27.3%
$55.0M$70.0M

Share repurchases increased 27.3% — management returning capital, signals confidence in intrinsic value.

Total Debt
Balance Sheet
+23.1%
$1.1B$1.4B

Debt rose 23.1% — additional borrowing for investment or operations; monitor coverage ratios.

Total Assets
Balance Sheet
+18.1%
$6.6B$7.8B

Asset base grew 18.1% — expansion through organic growth, acquisitions, or capital deployment.

Net Income
P&L
+17%
$588.4M$688.7M

Net income grew 17% — bottom-line growth signals improving overall business health.

Stockholders Equity
Balance Sheet
+14.9%
$2.5B$2.9B

Equity base grew 14.9% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Dividends Paid
Cash Flow
+10.2%
$231.9M$255.6M

Dividend payments increased 10.2% — management confidence in sustained cash generation.

LANGUAGE CHANGES
NEW — 2025-07-24
PRIOR — 2024-07-25
ADDED
As of July 21, 2025, 128,376,265 sh ares of Common Stock were outstanding.
Exhibits and Financial Statement Schedule 85 Exhibit Index 86 SIGNATURES 91 Schedule II 92 2 PART I Item 1.
For the fiscal year ended May 31, 2025, we recorded net sales of $7.4 billion.
Our Consumer segment s major manufacturing and distribution operations are located primarily in North America, along with a few locations in Europe and Latin America.
Our roofing products are used in three standard scenarios: (a) restoration (b) re-cover and (c) new construction.
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REMOVED
As of July 22, 2024, 128,797,008 shares of Common Stock were outstanding.
Exhibits and Financial Statement Schedule 87 Exhibit Index 88 SIGNATURES 93 Schedule II 94 2 PART I Item 1.
For the fiscal year ended May 31, 2024, we recorded net sales of $7.3 billion.
Our Consumer segment s major manufacturing and distribution operations are located primarily in North America, along with a few locations in Europe, Australia and South America.
Our primary roofing brand, Tremco, was founded in 1928 on the principle of keeping good roofs good, and then, by extension, ensuring roofing peace of mind for our customers.
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