Scotts Miracle-Gro
(SMG)
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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 |