Scotts Miracle-Gro (SMG)
undefined
undefined%
At close: undefined
75.16
0.20%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90
Revenue 3.55B 3.55B 3.92B 4.92B 4.13B 3.16B 2.66B 2.64B 2.84B 3.02B 2.84B 2.82B 2.83B 2.84B 3.14B 2.98B 2.98B 2.87B 2.70B 2.37B 2.04B 1.91B 1.76B 1.75B 1.76B 1.65B 1.11B 900.80M 751.90M 732.80M 606.30M 466.00M 412.80M 388.10M 350.40M
Cost of Revenue 2.70B 2.89B 3.05B 3.46B 2.78B 2.14B 1.80B 1.67B 1.84B 1.95B 1.81B 1.83B 1.86B 1.83B 1.99B 1.92B 2.04B 1.87B 1.74B 1.51B 1.27B 1.21B 1.12B 1.09B 1.01B 954.30M 690.10M 553.40M 393.60M 368.70M 297.70M 226.10M 197.40M 197.70M 176.90M
Gross Profit 850.50M 657.30M 872.90M 1.47B 1.35B 1.02B 864.60M 972.60M 995.40M 1.06B 1.03B 982.40M 961.30M 1.00B 1.15B 1.06B 939.60M 1.00B 955.90M 860.10M 770.30M 699.90M 636.60M 658.70M 753.00M 694.00M 422.90M 347.40M 358.30M 364.10M 308.60M 239.90M 215.40M 190.40M 173.50M
Operating Income 208.80M -174.40M 253.10M 723.00M 585.20M 690.80M 198.90M 433.40M 459.30M 294.60M 314.60M 313.20M 243.60M 247.00M 384.60M 297.60M 98.00M 277.20M 252.50M 200.90M 252.80M 232.50M 239.20M 116.40M 174.90M 163.60M 113.50M 102.60M 48.00M 66.80M 59.20M 44.40M 42.60M 37.50M 30.70M
Interest Income - 178.10M 2.70M 4.10M 7.60M 8.60M 10.00M 10.00M 3.90M - - - - -1.20M - - - - - - - - - - - - - - - - - - - - -
Pretax Income -23.60M -453.30M -558.10M 677.10M 510.60M 581.60M 115.70M 314.90M 392.70M 244.10M 256.60M 254.00M 181.80M 194.80M 337.80M 241.20M 15.80M 188.10M 212.90M 158.10M 158.50M 16.30M 162.90M 28.70M 116.30M 117.00M 61.90M 69.60M 1.30M 40.70M 41.80M 35.30M 26.20M 4.40M -6.80M
Net Income -34.90M -380.10M -437.50M 512.50M 387.40M 460.70M 63.70M 218.30M 320.30M 159.80M 166.50M 161.10M 106.50M 167.90M 204.10M 153.30M -10.90M 113.40M 132.70M 100.60M 100.90M 103.80M 82.50M 15.50M 73.10M 63.20M 36.30M 39.50M -2.50M 25.10M 22.90M 7.80M 15.60M 1.70M -6.90M
Selling & General & Admin 559.00M 551.30M 613.00M 743.50M 757.80M 601.30M 540.10M 550.90M 597.10M 698.40M 680.50M 661.10M 705.70M 699.90M 752.40M 742.90M 717.60M 700.90M 636.90M 633.80M 564.60M 470.10M 411.80M 468.20M 511.80M 470.20M 271.60M 214.40M 281.00M 271.60M 227.40M 177.40M 157.00M 142.20M 132.50M
Research & Development - 35.70M 45.30M 45.40M 39.70M 39.60M 42.50M 39.90M 45.50M 36.50M 48.40M 53.70M 58.80M - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 300.00K -44.50M -47.20M -36.50M -38.30M 5.00M 3.20M 13.80M 6.10M 14.70M 10.00M 2.90M - -8.20M -2.20M 124.00M 23.70M 57.20M 26.00M -57.40M -28.90M -24.20M -8.90M 66.30M 60.20M 37.80M 30.40M 29.30M 25.70M 22.00M 18.10M 15.80M 10.70M 10.30M
Operating Expenses 559.00M 551.20M 613.80M 741.70M 761.00M 602.60M 540.10M 550.90M 597.10M 698.40M 680.50M 661.10M 713.50M 698.20M 744.20M 743.20M 841.60M 724.60M 694.10M 659.80M 507.20M 441.20M 387.60M 459.30M 578.10M 530.40M 309.40M 244.80M 310.30M 297.30M 249.40M 195.50M 172.80M 152.90M 142.80M
Interest Expense 158.80M 178.10M 118.10M 78.90M 79.60M 101.80M 86.40M 76.10M 65.60M 50.50M 47.30M 59.20M 61.80M 51.00M 46.80M 56.40M 82.20M - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 141.00M 123.70M 120.30M 165.70M 147.40M 120.30M 104.20M 123.00M 132.20M 121.50M 143.60M 142.20M 168.90M - - - - - - - 105.00M 97.70M 82.20M 151.00M - - - - - - - - - - -
Cost & Expenses 3.26B 3.45B 3.67B 4.20B 3.55B 2.74B 2.34B 2.22B 2.44B 2.65B 2.49B 2.50B 2.58B 2.53B 2.74B 2.67B 2.88B 2.59B 2.44B 2.17B 1.77B 1.65B 1.51B 1.55B 1.59B 1.48B 999.50M 798.20M 703.90M 666.00M 547.10M 421.60M 370.20M 350.60M 319.70M
Income Tax 11.30M -73.20M -120.60M 159.80M 123.70M 144.90M -11.90M 116.60M 139.40M 85.40M 91.20M 92.80M 68.60M 72.90M 125.40M 86.60M 26.70M 74.70M 80.20M 57.70M 58.00M 59.50M 61.90M 13.20M 43.20M 47.90M 24.90M 30.10M 3.80M 15.60M 17.90M 14.30M 11.10M 2.70M 100.00K
Shares Outstanding (Basic) 56.80M 56.00M 55.50M 55.70M 55.70M 55.50M 56.20M 59.40M 61.10M 61.10M 61.60M 61.70M 61.00M 64.70M 66.30M 64.96M 64.50M 65.20M 67.36M 66.62M 64.68M 61.79M 58.60M 57.41M 55.80M 36.60M 37.40M 37.13M 37.85M 45.23M 37.57M 39.00M 35.86M 50.00M 36.32M
Shares Outstanding (Diluted) 56.80M 56.00M 55.50M 57.20M 56.90M 56.30M 57.10M 60.20M 62.00M 62.20M 62.70M 62.60M 62.10M 66.20M 67.60M 66.08M 64.50M 67.10M 69.48M 68.44M 66.38M 64.07M 63.40M 62.00M 59.20M 61.00M 60.60M 44.00M 37.85M 45.23M 37.66M 39.00M 35.86M 50.00M 36.32M
EPS (Basic) -0.61 -6.79 -7.88 9.20 6.96 8.30 1.13 3.68 5.16 2.62 2.70 2.61 1.75 2.60 3.08 2.36 -0.17 1.74 1.97 1.51 1.56 1.68 1.41 0.27 1.20 1.47 0.71 0.80 -0.07 0.56 0.61 0.20 0.44 0.07 -0.19
EPS (Diluted) -0.61 -6.79 -7.88 8.96 6.81 8.18 1.12 3.63 5.09 2.57 2.65 2.57 1.71 2.54 3.02 2.32 -0.17 1.69 1.91 1.47 1.52 1.62 1.31 0.25 1.13 1.04 0.60 0.68 -0.07 0.56 0.61 0.20 0.44 0.07 -0.19
EBITDA 215.80M -174.40M -336.90M 845.80M 697.60M 772.30M 286.50M 469.40M 515.10M 322.80M 358.30M 376.60M 303.60M 302.20M 422.50M 358.00M 168.30M 344.60M 319.50M 268.10M 311.10M 302.00M 272.40M 263.00M 276.50M 223.80M 151.30M 131.50M 72.70M 92.50M 81.20M 62.50M 58.40M 48.20M 41.00M
Depreciation & Amortization 80.60M 173.50M 105.20M 93.80M 94.70M 89.30M 83.40M 80.10M 73.50M 69.00M 64.40M 66.10M 62.40M 61.70M 59.40M 60.40M 70.30M 67.50M 67.00M 67.20M 57.70M 52.20M 43.50M 63.60M 66.30M 60.20M 37.80M 30.40M 29.30M 25.70M 22.00M 18.10M 15.80M 10.70M 10.30M