CLOROX CO /DE/
CLX · XNYSCIK 21076fmd_1Z82C8HG2C4PQM24JVVESD2J44Manufacturing · Specialty Cleaning, Polishing and Sanitation PreparationsTemplate: Standard
Coverage: Jul 01, 2007 to Sep 30, 2026, 73 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,761 | 5,973 | 6,124 | 6,214 | 6,721 | 7,341 | 7,107 | 7,389 | 7,093 | 7,104 |
| Cost of revenue | 3,163 | 3,302 | 3,449 | 3,486 | 3,658 | 4,142 | 4,562 | 4,481 | 4,045 | 3,891 |
| Gross profit | 2,598 | 2,671 | 2,675 | 2,728 | 3,063 | 3,199 | 2,545 | 2,908 | 3,048 | 3,213 |
| Realized investment gains (losses) | – | – | – | 6 | 3 | 25 | (21) | 14 | 20 | 18 |
| Research and development | 141 | 135 | 132 | 136 | 145 | 149 | 132 | 138 | 126 | 121 |
| Selling, general and administrative | 806 | 810 | 837 | 856 | 969 | 1,004 | 954 | 1,183 | 1,167 | 1,124 |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | – | – |
| Interest expense | 88 | 88 | 85 | 97 | 99 | 99 | 106 | 90 | 90 | 88 |
| Interest and investment income | 5 | 4 | 6 | 3 | 2 | 5 | 5 | 16 | 23 | 9 |
| Other non-operating income (expense) | 7 | – | – | – | – | – | – | – | – | – |
| Income before taxes | 983 | 1,033 | 1,054 | 1,024 | 1,185 | 900 | 607 | 238 | 398 | 1,078 |
| Income tax expense | 335 | 330 | 231 | 204 | 246 | 181 | 136 | 77 | 106 | 254 |
| Net income from continuing operations | 648 | 703 | 823 | 820 | 939 | 719 | 471 | 161 | 292 | 824 |
| Net income | 648 | 701 | 823 | 820 | 939 | 710 | 462 | 149 | 280 | 810 |