FFilingLens
8P

Three-Statement Breakdown

CLX
2026-06-30 · figures in $M

REVENUE DOWN

Revenue fell 5.4% year over year to $6.7B, and carried a 8.7% net margin.

REVENUE -5.4%
6,720 -5.4% YoY
GROSS PROFIT -11.5%
2,844 42.3% MGN
NET INCOME -27.5%
587 8.7% MGN
EPS (DILUTED)
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
7,469 7,165 7,019 7,104 6,771 6,758 6,760 6,720 -0.6% -5.4%
Cost of revenue
(4,146) (3,970) (3,846) (3,891) (3,769) (3,772) (3,796) (3,876) +2.1% -0.4%
Gross profit
3,323 3,195 3,173 3,213 3,002 2,986 2,964 2,844 -4.0% -11.5%
Research & development
(128) (127) (122) (121) (118) (116) (116) (116) +0.0% -4.1%
SG&A
(1,172) (1,130) (1,096) (1,124) (1,120) (1,102) (1,064) (1,066) +0.2% -5.2%
Interest expense
(90) (86) (87) (88) (90) (93) (97) (130) +34.0% +47.7%
Income tax
(176) (179) (234) (254) (205) (216) (218) (190) -12.8% -25.2%
Net income
357 457 694 810 791 755 756 587 -22.4% -27.5%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM3,213 REVENUE-384 COST OF REVENUE+15 TO2,844
CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-K FILED 2026-08-07 ↗