CLX Income Statement - Revenue & EPS

YoY

FY2026Q3

FY2026Q2

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

1.67B

+0.12%

1.67B

-0.77%

1.43B

-18.9%

1.99B

+4.47%

1.67B

-8.05%

1.69B

-15.28%

1.76B

+27.13%

1.90B

-5.75%

1.81B

-5.27%

1.99B

+16.03%

1.39B

-20.34%

2.02B

+12.1%

1.92B

+5.86%

1.72B

+1.42%

1.74B

-3.65%

1.80B

-0.06%

1.81B

+1.57%

1.69B

-8.2%

1.81B

-5.74%

1.80B

-9.13%

1.78B

1.84B

1.92B

Revenue from Goods & Services

1.67B

+0.12%

1.67B

-0.77%

1.43B

-18.9%

1.99B

+4.47%

1.67B

-8.05%

1.69B

-15.28%

1.76B

+27.13%

1.90B

-5.75%

1.81B

-5.27%

1.99B

+16.03%

1.39B

-20.34%

2.02B

+12.1%

1.92B

+5.86%

1.72B

+1.42%

1.74B

-3.65%

1.80B

-0.06%

1.81B

+1.57%

1.69B

-8.2%

1.81B

-5.74%

1.80B

-9.13%

1.78B

1.84B

1.92B

Cost of Goods Sold

953.00M

+2.92%

956.00M

+0.63%

838.00M

-12.34%

1.06B

+4.01%

926.00M

-11.56%

950.00M

-14.8%

956.00M

+13.4%

1.02B

-11.73%

1.05B

-6.1%

1.11B

+1.83%

843.00M

-24.39%

1.16B

+2.29%

1.11B

-3.88%

1.09B

-3.35%

1.11B

-1.85%

1.13B

-0.09%

1.16B

+15.19%

1.13B

+12.74%

1.14B

+14.06%

1.13B

+7.59%

1.01B

1.00B

996.00M

Gross Profit

717.00M

-3.37%

717.00M

-2.58%

591.00M

-26.67%

924.00M

+5%

742.00M

-3.26%

736.00M

-15.89%

806.00M

+48.43%

880.00M

+2.33%

767.00M

-4.12%

875.00M

+41.13%

543.00M

-13.12%

860.00M

+28.74%

800.00M

+23.27%

620.00M

+11.11%

625.00M

-6.72%

668.00M

649.00M

-16.15%

558.00M

-33.33%

670.00M

-27.17%

668.00M

-28.09%

774.00M

837.00M

920.00M

Selling General & Administrative Expenses

433.00M

-13.57%

481.00M

-4.18%

471.00M

-8.19%

499.00M

-14.41%

501.00M

-6.53%

502.00M

-3.65%

513.00M

+12.25%

583.00M

+1.04%

536.00M

-1.83%

521.00M

+11.56%

457.00M

+0.88%

577.00M

+18.97%

546.00M

+30.94%

467.00M

+5.66%

453.00M

+0.44%

485.00M

-8.32%

417.00M

-11.09%

442.00M

-10.89%

451.00M

+0.45%

529.00M

-1.12%

469.00M

496.00M

449.00M

Research & Development Expense

27.00M

29.00M

-6.45%

28.00M

-9.68%

32.00M

-3.03%

27.00M

-15.62%

31.00M

-3.12%

31.00M

+6.9%

33.00M

-13.16%

32.00M

-8.57%

32.00M

-3.03%

29.00M

-9.38%

38.00M

+11.76%

35.00M

+12.9%

33.00M

-2.94%

32.00M

-3.03%

34.00M

-24.44%

31.00M

-3.12%

34.00M

-15%

33.00M

+3.12%

45.00M

+7.14%

32.00M

40.00M

32.00M

Other Operating Expense - Net

0.00

-100%

1000.00K

-107.69%

-7.00M

-143.75%

-1000.00K

-85.71%

-100%

-13.00M

-208.33%

16.00M

+100%

-7.00M

-177.78%

-7.00M

+75%

12.00M

-20%

8.00M

-52.94%

9.00M

-18.18%

-4.00M

15.00M

+66.67%

17.00M

+30.77%

11.00M

+10%

0.00

-100%

9.00M

+80%

13.00M

-150%

10.00M

-15.00M

5.00M

Operating Profit

284.00M

+17.36%

235.00M

+0.43%

119.00M

-61.11%

432.00M

+53.74%

242.00M

+1.68%

234.00M

-35.18%

306.00M

+313.51%

281.00M

+2.18%

238.00M

-2.86%

361.00M

+129.94%

74.00M

-52.87%

275.00M

+65.66%

245.00M

+10.86%

157.00M

+35.34%

157.00M

-25.24%

166.00M

+31.75%

221.00M

-25.08%

116.00M

-67.42%

210.00M

-54.94%

126.00M

-70%

295.00M

356.00M

466.00M

Financing Income- Net

-28.00M

+21.74%

-21.00M

-4.55%

-13.00M

-38.1%

-22.00M

+4.76%

-23.00M

+4.55%

-22.00M

-15.38%

-21.00M

-22.00M

-8.33%

-26.00M

+13.04%

-21.00M

-4.55%

-21.00M

-43.24%

-24.00M

+14.29%

-23.00M

-22.00M

-12%

-37.00M

+48%

-21.00M

-16%

-23.00M

-4.17%

-25.00M

-141.67%

-25.00M

-24.00M

60.00M

Interest Expense

23.00M

24.00M

+9.09%

21.00M

22.00M

+4.76%

23.00M

+4.55%

22.00M

-15.38%

21.00M

22.00M

-8.33%

26.00M

+13.04%

21.00M

-4.55%

21.00M

-43.24%

24.00M

+14.29%

23.00M

22.00M

-12%

37.00M

+48%

21.00M

-16%

23.00M

-4.17%

25.00M

24.00M

25.00M

Non-Interest Financial Income

-5.00M

3.00M

8.00M

-100%

0.00

85.00M

Equity Earnings/(Loss) before Taxes

0.00

1000.00K

Other Non-Operating Income

17.00M

-34.62%

17.00M

-34.62%

32.00M

+10.34%

30.00M

+30.43%

26.00M

-18.75%

29.00M

+7.41%

23.00M

26.00M

32.00M

27.00M

Income before Taxes

256.00M

+0.79%

215.00M

-9.28%

107.00M

-39.55%

410.00M

+49.09%

254.00M

-704.76%

237.00M

+74.26%

177.00M

+510.34%

275.00M

+16.03%

-42.00M

-82.86%

136.00M

+4.62%

29.00M

-75%

237.00M

+83.72%

-245.00M

-222.5%

130.00M

+39.78%

116.00M

-37.3%

129.00M

+27.72%

200.00M

-438.98%

93.00M

-71.99%

185.00M

-64.83%

101.00M

-74.43%

-59.00M

332.00M

526.00M

Income Taxes

65.00M

+3.17%

54.00M

+25.58%

25.00M

-66.22%

74.00M

+37.04%

63.00M

+687.5%

43.00M

+7.5%

74.00M

+1750%

54.00M

-3.57%

8.00M

-122.22%

40.00M

+42.86%

4.00M

-86.21%

56.00M

+124%

-36.00M

-175%

28.00M

+33.33%

29.00M

-30.95%

25.00M

+2400%

48.00M

21.00M

-70.42%

42.00M

-61.47%

1000.00K

-98.82%

0.00

71.00M

109.00M

Net Income after Tax

191.00M

161.00M

-17.01%

82.00M

-20.39%

336.00M

+52.04%

191.00M

-482%

194.00M

+102.08%

103.00M

+312%

221.00M

+22.1%

-50.00M

-76.08%

96.00M

-5.88%

25.00M

-71.26%

181.00M

+74.04%

-209.00M

-237.5%

102.00M

+41.67%

87.00M

-39.16%

104.00M

+4%

152.00M

-357.63%

72.00M

-72.41%

143.00M

-65.71%

100.00M

-67.74%

-59.00M

261.00M

417.00M

Minority Interest

4.00M

-20%

4.00M

+300%

2.00M

-50%

4.00M

-20%

5.00M

+400%

1000.00K

-66.67%

4.00M

+33.33%

5.00M

1000.00K

-50%

3.00M

+50%

5.00M

+66.67%

2.00M

3.00M

2.00M

+100%

3.00M

2.00M

3.00M

+50%

1000.00K

-50%

3.00M

2.00M

Income Available to Common Shares

187.00M

+0.54%

157.00M

-18.65%

80.00M

-19.19%

332.00M

+53.7%

186.00M

-464.71%

193.00M

+107.53%

99.00M

+350%

216.00M

+22.73%

-51.00M

-75.83%

93.00M

-6.06%

22.00M

-74.12%

176.00M

+74.26%

-211.00M

-240.67%

99.00M

+43.48%

85.00M

-40.14%

101.00M

+4.12%

150.00M

-345.9%

69.00M

-73.36%

142.00M

-65.78%

97.00M

-68.71%

-61.00M

259.00M

415.00M

EPS - Basic

1.54

+1.99%

1.29

-17.31%

0.65

-18.75%

2.70

+55.17%

1.51

-468.29%

1.56

+108%

0.80

+344.44%

1.74

+22.54%

-0.41

-76.02%

0.75

-6.25%

0.18

-73.91%

1.42

+73.17%

-1.71

-240.16%

0.80

+42.86%

0.69

-40%

0.82

+5.13%

1.22

-348.98%

0.56

-72.68%

1.15

-64.94%

0.78

-68.16%

-0.49

2.05

3.28

EPS - Diluted

1.54

+2.67%

1.29

-16.77%

0.65

-17.72%

2.68

+54.91%

1.50

-465.85%

1.55

+106.67%

0.79

+338.89%

1.73

+24.46%

-0.41

-76.02%

0.75

-6.25%

0.18

-73.91%

1.39

+69.51%

-1.71

-241.32%

0.80

+42.86%

0.69

-39.47%

0.82

+5.13%

1.21

-346.94%

0.56

-72.28%

1.14

-64.6%

0.78

-67.5%

-0.49

2.02

3.22

EBIT

284.00M

+17.36%

235.00M

+0.43%

119.00M

-61.11%

432.00M

+53.74%

242.00M

+1.68%

234.00M

-35.18%

306.00M

+313.51%

281.00M

+2.18%

238.00M

-2.86%

361.00M

+129.94%

74.00M

-52.87%

275.00M

+65.66%

245.00M

+10.86%

157.00M

+35.34%

157.00M

-25.24%

166.00M

+31.75%

221.00M

-25.08%

116.00M

-67.42%

210.00M

-54.94%

126.00M

-70%

295.00M

356.00M

466.00M

EBITDA

342.00M

+15.15%

290.00M

+1.05%

175.00M

-51.39%

489.00M

+43.82%

297.00M

+0.34%

287.00M

-31.34%

360.00M

+166.67%

340.00M

+0.89%

296.00M

-2.95%

418.00M

+94.42%

135.00M

-36.62%

337.00M

+51.12%

305.00M

+9.71%

215.00M

+25.73%

213.00M

-19.62%

223.00M

+23.89%

278.00M

-20.11%

171.00M

-58.19%

265.00M

-48.74%

180.00M

-61.46%

348.00M

409.00M

517.00M

Depreciation Depletion & Amortization

58.00M

+5.45%

55.00M

+3.77%

56.00M

+3.7%

57.00M

-3.39%

55.00M

-5.17%

53.00M

-7.02%

54.00M

-11.48%

59.00M

-4.84%

58.00M

-3.33%

57.00M

-1.72%

61.00M

+8.93%

62.00M

+8.77%

60.00M

+5.26%

58.00M

+5.45%

56.00M

+1.82%

57.00M

+5.56%

57.00M

+7.55%

55.00M

+3.77%

55.00M

+7.84%

54.00M

+14.89%

53.00M

51.00M

CLX Financials

CLX Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow