Clorox Company (CLX)
NYSE: CLX · Specialty Cleaning, Polishing and Sanitation Preparations · Oakland, CA · filing with the SEC since 1994
Grade5.6
◀ Past 5.6● Present 6.1▶ Future 5.1
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.The Form 10-K filed Aug 7, 2026 for the period ended Jun 30, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 |
| Report filed | Aug 7, 2026 | Aug 8, 2025 | Aug 8, 2024 | Aug 10, 2023 | Aug 10, 2022 | Aug 10, 2021 | Aug 13, 2020 | Aug 14, 2019 | Aug 14, 2018 | Aug 15, 2017 |
| Revenue | 6,720 | 7,104 | 7,093 | 7,389 | 7,107 | 7,341 | 6,721 | 6,214 | 6,124 | 5,973 |
| Cost of revenue | 3,876 | 3,891 | 4,045 | 4,481 | 4,562 | 4,142 | 3,658 | 3,486 | 3,449 | 3,302 |
| Gross profit | 2,844 | 3,213 | 3,048 | 2,908 | 2,545 | 3,199 | 3,063 | 2,728 | 2,675 | 2,671 |
| Research and development | 116 | 121 | 126 | 138 | 132 | 149 | 145 | 136 | 132 | 135 |
| Selling, general and administrative | 1,066 | 1,124 | 1,167 | 1,183 | 954 | 1,004 | 969 | 856 | 837 | 810 |
| Interest expense | 130 | 88 | 90 | 90 | 106 | 99 | 99 | 97 | 85 | 88 |
| Interest and investment income | · | 9 | 23 | 16 | 5 | 5 | 2 | 3 | 6 | 4 |
| Share of profit of equity-method investments | · | 4 | 5 | 4 | 6 | 5 | 20 | 15 | 12 | 19 |
| Income before income taxes | 791 | 1,078 | 398 | 238 | 607 | 900 | 1,185 | 1,024 | 1,054 | 1,033 |
| Income tax expense | 190 | 254 | 106 | 77 | 136 | 181 | 246 | 204 | 231 | 330 |
| Income from continuing operations | · | · | · | · | · | 719 | 939 | 820 | 823 | 703 |
| Income from discontinued operations | · | · | · | · | · | 0 | 0 | 0 | 0 | -2 |
| Net income including non-controlling interests | 601 | 824 | 292 | 161 | 471 | 719 | 939 | 820 | 823 | 701 |
| Net income to non-controlling interests | 14 | 14 | 12 | 12 | 9 | 9 | 0 | 0 | · | · |
| Net income | 587 | 810 | 280 | 149 | 462 | 710 | 939 | 820 | 823 | 701 |
| Earnings per share, basic | 4.82 | 6.56 | 2.26 | 1.21 | 3.75 | 5.66 | 7.46 | 6.42 | 6.37 | 5.43 |
| Earnings per share, diluted | 4.81 | 6.52 | 2.25 | 1.20 | 3.73 | 5.58 | 7.36 | 6.32 | 6.26 | 5.33 |
| Weighted average shares, basic | 121,775 | 123,525 | 124,174 | 123,589 | 123,113 | 125,570 | 125,828 | 127,734 | 129,293 | 128,953 |
| Weighted average shares, diluted | 122,132 | 124,287 | 124,804 | 124,181 | 123,906 | 127,299 | 127,671 | 129,792 | 131,581 | 131,566 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestAndDividendShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding