Scotts Miracle-Gro (SMG)

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53.05

-0.54 (-1.01%)

At close: Apr 25, 2025, 3:59 PM

55.73

5.05%

After-hours: Apr 25, 2025, 05:24 PM EDT

Scotts Miracle-Gro Income Statement

Financials in USD. Fiscal year is October - September.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 28, 2024	Sep 30, 2024	Jun 29, 2024	Mar 30, 2024	Dec 30, 2023	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Sep 30, 2022	Jul 2, 2022	Apr 2, 2022	Jan 1, 2022	Sep 30, 2021	Jul 3, 2021	Apr 3, 2021	Jan 2, 2021	Sep 30, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 30, 2019	Jun 29, 2019	Mar 30, 2019	Dec 29, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jul 1, 2017	Apr 1, 2017	Dec 31, 2016	Sep 30, 2016	Jul 2, 2016	Apr 2, 2016	Jan 2, 2016
Revenue	3.56B	3.55B	3.51B	3.43B	3.44B	3.55B	3.67B	3.74B	3.88B	3.92B	4.17B	4.59B	4.74B	4.92B	5.08B	4.96B	4.51B	4.13B	3.74B	3.42B	3.22B	3.16B	3.09B	2.92B	2.74B	2.66B	2.61B	2.69B	2.88B	2.9B	2.93B	2.85B	2.89B	2.89B	2.97B	3.19B	3.05B
Cost of Revenue	2.61B	2.63B	2.62B	2.68B	2.81B	2.89B	3.03B	3.06B	3.03B	3.05B	3.1B	3.26B	3.35B	3.46B	3.52B	3.37B	3.03B	2.78B	2.52B	2.3B	2.18B	2.14B	2.09B	1.99B	1.87B	1.8B	1.73B	1.74B	1.84B	1.86B	1.87B	1.84B	1.87B	1.87B	1.89B	2.02B	1.97B
Gross Profit	952.2M	919.6M	892.2M	749.6M	623.9M	657.4M	643.5M	674.2M	849.9M	872.9M	1.07B	1.33B	1.4B	1.47B	1.56B	1.59B	1.48B	1.35B	1.22B	1.12B	1.04B	1.02B	1B	927.9M	865M	864.5M	878.9M	946.5M	1.04B	1.05B	1.06B	1B	1.02B	1.02B	1.07B	1.17B	1.08B
Operating Income	300.2M	303.9M	103.9M	-22.9M	-179.9M	-165.9M	26.3M	34.6M	216.3M	214.2M	401M	617.5M	653.7M	723.1M	769.8M	752.2M	681.8M	585.2M	521.6M	495.3M	431.8M	409.5M	316.4M	243.9M	186M	199M	320M	379.9M	449.5M	450.5M	447.5M	418.8M	486.1M	456.8M	459.5M	460.3M	300.4M
Interest Income	-100K	-100K	40M	87.1M	135.4M	178.1M	166.4M	119.3M	71M	28.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.9M	3.9M	3.9M	3.9M	n/a	n/a	n/a
Pretax Income	-5.3M	-23.6M	-272.1M	-403.1M	-473.1M	-453.2M	-164.1M	-792.8M	-587.6M	-558M	-349.5M	530.1M	579.3M	677.1M	745.9M	709.1M	638.7M	510.5M	431.4M	402.7M	592.3M	581.5M	489M	417.8M	96.4M	115.7M	225.6M	290.4M	344.7M	331.6M	356.5M	322M	415.8M	390.2M	383.4M	390.3M	234.5M
Net Income	-23.9M	-34.9M	-259.3M	-347.7M	-395.8M	-380M	-131.7M	-619.3M	-452.2M	-437.5M	-265.2M	404.6M	438.1M	512.5M	564.2M	541.1M	483.3M	387.5M	325.7M	324.6M	468.9M	460.7M	371.6M	252.8M	5.2M	63.6M	177.2M	246.2M	262.4M	218.3M	230.1M	291.3M	336.3M	320.3M	318.3M	238.6M	153.1M
Selling & General & Admin	521.7M	510.4M	513.7M	506.4M	525.7M	551.3M	561.7M	569M	587.4M	613M	655.8M	714.1M	740.9M	743.5M	787.1M	830.7M	777.2M	740.3M	674.5M	603.2M	604.9M	601.4M	583.9M	562M	548.3M	540.2M	533.2M	560.7M	592.5M	603.4M	619.9M	599.8M	602.9M	623.3M	650.3M	692.2M	711M
Research & Development	24.4M	25.2M	34.7M	35.1M	35.2M	35.7M	36.2M	37.6M	41.7M	45.3M	48.7M	49.7M	47.6M	45.4M	43.7M	41.4M	40.8M	39.7M	38.8M	39.9M	39.6M	39.6M	40.6M	41.3M	42.4M	42.6M	35.5M	37.2M	38.4M	31.3M	38.8M	38.7M	36.9M	46.3M	900K	600K	1.5M
Other Expenses	21.5M	-4.1M	-4M	-3.1M	-11.8M	-18.6M	-26.9M	-32M	-38.8M	-28.6M	-19.2M	-10.4M	7.2M	20.6M	32.2M	30.8M	32.7M	20.6M	10.1M	15.1M	272.4M	272.6M	276.4M	274M	4.7M	6M	-9.5M	-7.5M	2.3M	3.1M	19.2M	18.3M	19M	14.6M	9M	6.6M	5.9M
Operating Expenses	583M	553.8M	546.9M	529.4M	538.9M	551.3M	560.8M	574.6M	590.3M	613.6M	656.1M	709.5M	740M	743.8M	788.7M	832.6M	797.9M	761.6M	694.4M	622.8M	608.3M	604.8M	585.9M	564M	549M	540.9M	533.9M	561.4M	592.5M	603.4M	619.9M	599.8M	602.9M	623.3M	650.3M	692.2M	711M
Interest Expense	149.7M	158.8M	165.7M	174M	178.2M	178.1M	173M	156.9M	136.9M	118M	104.7M	95.6M	86.6M	78.9M	74M	72.4M	75.8M	79.7M	84.7M	90.3M	96.5M	101.7M	102.9M	100.2M	93.9M	86.5M	81.3M	79.9M	78.8M	76.6M	72.2M	67.3M	64.9M	65.6M	63.8M	61.2M	57.1M
Selling & Marketing Expenses	141.2M	141M	135M	135.2M	134.5M	132.4M	146M	129.4M	117.3M	120.3M	123M	137.6M	157.3M	165.7M	165.1M	176.1M	163.3M	147.4M	136.4M	122.6M	120.8M	120.3M	119.4M	111.3M	103.9M	104.2M	100.9M	111M	122.9M	122.9M	129.7M	129.4M	131.9M	132.8M	-6.7M	n/a	2M
Cost & Expenses	3.26B	3.26B	3.17B	3.21B	3.35B	3.45B	3.59B	3.64B	3.63B	3.66B	3.75B	3.97B	4.09B	4.2B	4.31B	4.2B	3.83B	3.55B	3.21B	2.92B	2.79B	2.74B	2.67B	2.55B	2.42B	2.34B	2.26B	2.3B	2.43B	2.46B	2.49B	2.44B	2.47B	2.49B	2.54B	2.71B	2.68B
Income Tax Expense	18.7M	11.4M	-12.8M	-55.4M	-77.3M	-73.2M	-32.4M	-173.5M	-135.4M	-120.5M	-83.4M	122.5M	137.1M	159.7M	175.6M	164.3M	155.2M	123.5M	104.1M	101.7M	144.2M	144.7M	127.3M	108.6M	31.4M	-11.9M	9.7M	48.1M	89.8M	121M	123.8M	114.2M	147.5M	138.4M	136M	136.9M	82.6M
Shares Outstanding (Basic)	57.3M	56.9M	56.8M	56.8M	56.7M	56.2M	56.2M	56M	55.5M	55.5M	55.4M	55.5M	55.4M	55.7M	55.8M	55.7M	55.7M	55.8M	55.6M	55.7M	55.78M	55.7M	55.5M	55.4M	55.3M	55.3M	55.4M	56.5M	57.14M	58.4M	59.2M	59.8M	60.1M	60.5M	61.1M	61.4M	61.38M
Shares Outstanding (Diluted)	57.3M	56.9M	58M	57.4M	56.7M	56.2M	56.6M	56.5M	55.5M	55.5M	55.4M	56M	55.4M	56.9M	57.4M	57.1M	57.1M	57.6M	57.1M	56.4M	55.8M	55.7M	56.6M	55.9M	55.3M	55.4M	56.3M	57.4M	57.6M	58.4M	60M	60.6M	60.1M	60.6M	61.9M	62.2M	61.5M
EPS (Basic)	-0.4	-0.61	-4.65	-6.2	-7.02	-6.77	-2.41	-11.2	-8.17	-7.9	-4.79	7.27	7.86	9.20	10.13	9.73	8.69	6.97	5.86	5.84	8.47	8.31	6.69	4.56	0.04	1.11	3.20	4.27	4.39	3.67	3.88	4.80	5.46	5.23	5.20	3.89	2.52
EPS (Diluted)	-0.48	-0.69	-4.73	-6.24	-7.04	-6.79	-2.43	-11.21	-8.21	-7.94	-4.81	7.14	7.63	8.96	9.87	9.48	8.52	6.81	5.70	5.71	8.33	8.17	6.56	4.47	-0.03	1.04	3.12	4.18	4.32	3.60	3.81	4.72	5.37	5.14	5.12	3.82	2.45
EBITDA	265.7M	261.7M	42.7M	-74.9M	-131.4M	-125.9M	142.3M	-522.5M	-354.5M	-327.9M	-137.1M	709.1M	754.5M	844.5M	909.6M	906.2M	819.7M	692.2M	617.2M	573M	512M	506.2M	414.9M	346.5M	277M	286.6M	388.8M	449.8M	502M	496.9M	516.3M	475M	547.5M	501.3M	492M	471M	349.2M
EBIT	152.3M	143.1M	-98.5M	-221M	-287.2M	-266M	18.4M	-630.3M	-448.8M	-439.5M	-244.8M	625.7M	665.9M	756M	819.9M	781.5M	714.5M	590.2M	516.2M	487.1M	682.9M	677.3M	585.8M	517.9M	190.2M	202.1M	289.7M	343.6M	380.2M	374M	411.7M	381.8M	442.6M	411.1M	402.5M	380.5M	290.1M
Depreciation & Amortization	113.4M	132.8M	153M	157.9M	167.6M	173.5M	159.7M	144M	124.5M	105.2M	102.6M	99M	95.6M	93.8M	95.7M	95.3M	95.4M	94.7M	91.3M	90.5M	89.4M	89.3M	89.6M	88.5M	85.9M	83.4M	81.1M	79.8M	79.8M	80.1M	79M	76.6M	75.5M	73.5M	72.8M	73.8M	70.9M