HighGravityData

RPM International — Jan 8, 2026 release

Fiscal 2026 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001193125-26-006976
Open on SEC.gov ↗
Showing in the filing
Incremental benefits
“$75 million”
Period
FY2027
Measure
Company-defined measure
Source
Prose
All guidance in this release · 13
Adjusted EBIT for Q3 FY2026
“increase mid- to high-single digits”
SG&A-focused optimization actions annual ben…
“approximately $100 million annually”
SG&A-focused optimization actions annual ben…
“approximately $100 million annually”
Benefits expected to be realized for Q3 FY2026
“Approximately $5 million”
SG&A optimization action benefits realized for Q3 FY2026
“Approximately $5 million”
SG&A optimization action incremental benefits for Q4 FY2026
“an incremental $20 million”
Incremental benefits for Q4 FY2026
“$20 million”
SG&A optimization action incremental benefits for FY2027
“an incremental $75 million”
Incremental benefits for FY2027
“$75 million”
Consolidated sales growth for Q3 FY2026
“mid-single-digit percentage range”
Consolidated adjusted EBIT growth for Q3 FY2026
“mid- to high-single digit percentage range”
Consumer sales growth for Q3 FY2026
“to be moderately higher than the other two segments due to acquisitions”
Consumer segment sales growth vs. other segm… for Q3 FY2026
“moderately higher than the other two segments”
Exhibit 99.1 · the passage around this item
… earlier in the release
Given the slower demand environment, we have moved quickly to put in place SG&A-focused optimization actions that will save approximately $100 million annually once fully implemented, while continuing focused growth investments in our highest potential opportunities.” SG&A-Focused Optimization Actions In response to current market conditions, the company is implementing actions that, once fully in place, will generate annual benefits of approximately $100 million. Approximately $5 million of the benefits are expected to be realized in the third quarter of fiscal 2026, an incremental $20 million in the fourth quarter of fiscal 2026 and an incremental $75 million in fiscal 2027. Additional details on the cost to implement these initiatives will be available in April 2026. RPM Reports Results for Fiscal 2026 2nd Quarter January 8, 2026 Page 2   Second-Quarter 2026 Consolidated Results Consolidated        Three Months Ended                 $ in 000s except per share data    November 30, 2025      November 30, 2024      $ Change      % Change   Net Sales    $ 1,909,895      $ 1,845,318      $ 64,577        3.5 %  Net Income Attributable to RPM Stockholders      161,207        183,204        (21,997 )       (12.0 %)  Diluted Earnings Per Share (EPS)      1.26        1.42        (0.16 )       (11.3 %)  Income Before Income Taxes (IBT)      210,995        212,982        (1,987 )       (0.9 %)  Earnings Before Interest and Taxes (EBIT)      228,974        227,633        1,341        0.6 %  Adjusted EBIT(1)      226,632        255,076
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.