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RPM International RPM Accounts Receivable Net Current

Accounts Receivable Net Current at other companies

MillerKnoll logo
MillerKnollMLKN
$357.4M+2.1%
RPM International logo
RPM InternationalRPM
$1.66B+10.1%
Barnes & Noble Education logo
Barnes & Noble EducationBNED
$116.53M+18.8%
National Beverage logo
National BeverageFIZZ
$104.3M+0.1%
Artivion logo
ArtivionAORT
$91.87M+4.6%
Scholastic logo
ScholasticSCHL
$236.4M-13.5%

Other financials

Income statement

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Revenue$2.2B+7.2%
Gross profit$950.0M+7.7%
Net income$221.2M-2.0%
EPS (diluted)$1.74-1.1%

Balance sheet

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Cash & equivalents$315.2M+4.3%
Total debt$2.9B-2.8%
Total equity$3.3B+14.8%
Total assets$8.3B+7.3%

Cash flow

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Operating cash flow$242.0M+62.2%
CapEx$63.9M-10.1%
Free cash flow$178.2M+128%

Valuation

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Market cap$13.66B-12.5%
Enterprise value$16.29B-11.1%
P/E20.7×-2.0×
P/S1.7×-0.4×

Profitability

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Gross margin41.4%+0.1pp
Net margin8.4%-0.9pp
FCF margin8.6%+1.3pp

Returns & leverage

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Return on equity21.3%-4.2pp
Debt / equity0.9×-0.2×
Current ratio1.7×-0.5×

Where this comes from

Reported directly by RPM International in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: RPM International’s 10-K, filed July 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RPM International's accounts receivable net current?
RPM International (RPM) reported accounts receivable net current of $1.66B in Q1 2026.
How has RPM International's accounts receivable net current changed year-over-year?
RPM International's accounts receivable net current increased by 10.1% year-over-year, from $1.51B to $1.66B.
What is the long-term trend for RPM International's accounts receivable net current?
Over 5 years (2021 to 2026), RPM International's accounts receivable net current has grown at a 5.3% compound annual growth rate (CAGR), from $1.28B to $1.66B.
What does accounts receivable net current mean?
This metric represents the total amount owed to the company by customers for goods or services delivered, net of any allowances for doubtful accounts, expected to be collected within one year. It serves as a key indicator of the company's credit sales efficiency and the effectiveness of its accounts receivable collection processes. Monitoring this balance helps investors assess the liquidity of the company's current assets and potential risks associated with customer creditworthiness.