Scotts Miracle-Gro Income Statement (2009-2026) | SMG

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Income Statement	Jul2021	Sep2021	Jan2022	Apr2022	Jul2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,609.70M	737.80M	566.00M	1,678.40M	1,186.10M	493.70M	526.60M	1,531.50M	1,118.70M	374.50M	410.40M	1,525.40M	1,202.20M	414.70M	366.60M	1,389.70M	1,188.00M	387.30M	354.40M	1,459.50M
Cost of Revenue (Quarter)	1,114.30M	609.10M	447.30M	1,084.70M	883.70M	475.50M	420.60M	1,000.10M	880.10M	407.60M	354.00M	986.80M	850.60M	427.30M	276.70M	842.30M	806.30M	359.60M	264.40M	849.00M
Gross Profit (Quarter)	494.60M	126.20M	118.70M	588.40M	236.60M	-70.80M	95.70M	412.70M	205.90M	-57.00M	62.20M	463.70M	354.10M	-29.50M	88.50M	542.10M	378.00M	23.50M	88.70M	610.50M
Operating items
Selling, General & Administrative (Quarter)	194.10M	161.20M	154.10M	204.70M	135.80M	118.40M	128.50M	186.30M	128.50M	108.00M	114.80M	178.70M	147.90M	117.60M	113.50M	177.80M	153.40M	136.90M	106.00M	199.20M
Restructuring Costs (Quarter)	0.50M	0.60M	1.80M	0.10M	658.40M	32.90M	8.50M	21.80M	1.70M	248.50M	-7.10M	2.10M	-0.80M	68.70M	16.50M	10.40M	2.40M	33.80M	1.80M	2.20M
Other Operating Expenses (Quarter)	2.10M	-1.60M	1.80M	4.30M	-4.90M	-1.80M	-0.50M	1.60M	1.60M	-2.60M	-1.80M	-10.80M	-6.90M	-0.30M	-4.30M	-4.20M	-7.20M	-2.90M	-2.70M	-7.30M
Operating Expenses (Quarter)	194.60M	161.80M	155.90M	204.80M	794.20M	151.30M	137.00M	208.10M	130.20M	356.50M	107.70M	180.80M	147.10M	186.30M	130.00M	188.20M	155.80M	170.70M	107.80M	201.40M
Operating Income (Quarter)	302.10M	-37.20M	-35.40M	387.90M	-562.50M	-223.90M	-41.80M	206.20M	77.30M	-416.10M	-47.30M	272.10M	200.10M	-216.10M	-45.80M	349.70M	215.00M	-150.10M	-21.80M	401.80M
EBIT (Quarter)	302.10M	-37.20M	-35.40M	387.90M	-562.50M	-223.90M	-41.80M	206.20M	77.30M	-416.10M	-47.30M	272.10M	200.10M	-216.10M	-45.80M	349.70M	215.00M	-150.10M	-21.80M	401.80M
Non-operating items
Other Non Operating Income (Quarter)	1.20M	1.30M	1.80M	1.90M	1.70M	1.50M	1.60M	-0.80M	-0.40M	0.10M	-1.60M	-1.20M	-1.30M	-1.30M	-1.30M	-1.20M	-1.20M	-1.40M	-1.20M	-1.10M
Non Operating Income (Quarter)	1.20M	1.30M	1.80M	1.90M	1.70M	1.50M	1.60M	-0.80M	-0.40M	0.10M	-1.60M	-1.20M	-1.30M	-1.30M	-1.30M	-1.20M	-1.20M	-1.40M	-1.20M	-1.10M
Net income details
EBT (Quarter)	302.90M	-63.10M	-64.70M	355.00M	-576.70M	-271.60M	-94.30M	149.80M	52.00M	-560.60M	-114.20M	219.80M	183.00M	-312.20M	-90.90M	306.00M	207.30M	-190.60M	-63.30M	364.90M
Tax Provisions (Quarter)	73.10M	-14.40M	-14.70M	78.50M	-132.80M	-51.60M	-29.60M	40.40M	8.30M	-92.20M	-33.70M	62.30M	50.90M	-68.20M	-24.80M	85.30M	58.20M	-38.70M	-15.50M	101.60M
Profit After Tax (Quarter)	229.80M	-43.10M	-64.70M	276.50M	-443.90M	-220.00M	-64.70M	109.40M	43.70M	-468.40M	-80.50M	157.50M	132.10M	-244.00M	-69.50M	217.50M	149.10M	-151.90M	-125.00M	263.30M
Equity Income (Quarter)	21.50M	-5.60M	-7.30M	-6.50M	15.10M	-14.20M	-11.40M	-7.30M	22.20M	-104.60M	-22.50M	-7.00M	23.00M	-61.60M	-9.90M	-5.90M	25.30M	-12.30M	-13.10M	-4.50M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	229.80M	-48.70M	-50.00M	276.50M	-443.90M	-220.00M	-64.70M	109.40M	43.70M	-468.40M	-80.50M	157.50M	132.10M	-244.00M	-66.10M	220.70M	149.10M	-151.90M	-47.80M	263.30M
Consolidated Net Income (Quarter)	-3.90M	0.80M					-64.70M	109.40M	43.70M	-468.40M	-80.50M	157.50M	132.10M	-244.00M	-3.40M	-3.20M	149.10M	-151.90M	-77.20M	-24.70M
Income towards Parent Company (Quarter)	-3.90M	0.80M					-64.70M	109.40M	43.70M	-468.40M	-80.50M	157.50M	132.10M	-244.00M	-3.40M	-3.20M	149.10M	-151.90M	-77.20M	-24.70M
Net Income towards Common Stockholders (Quarter)	-3.90M	0.80M					-64.70M	109.40M	43.70M	-468.40M	-80.50M	157.50M	132.10M	-244.00M	-3.40M	-3.20M	149.10M	-151.90M	-77.20M	-24.70M
Additional items
EPS (Basic) (Quarter)	4.12	-0.88	-0.90	4.98	-8.01	-3.97	-1.17	1.95	0.78	-8.37	-1.42	2.77	2.33	-4.30	-1.21	3.83	2.58	-2.65	-2.16	4.53
EPS (Weighted Average and Diluted) (Quarter)	3.94	-0.78	-0.90	4.94	-8.01	-3.97	-1.17	1.94	0.77	-8.36	-1.42	2.74	2.28	-4.25	-1.15	3.78	2.54	-2.60	-0.83	4.46
Shares Outstanding (Weighted Average) (Quarter)	55.80M	55.70M	55.40M	55.50M	55.40M	55.50M	55.50M	56.00M	56.20M	56.00M	56.70M	56.80M	56.70M	56.80M	57.30M	57.60M	57.50M	57.60M	57.90M	58.00M
Shares Outstanding (Diluted Average) (Quarter)	57.10M		55.40M	56.30M	55.60M		55.50M	56.10M	56.30M		56.70M	57.30M	57.50M		57.30M	58.40M	58.60M		57.90M	59.00M
EBITDA (Quarter)	302.10M	-37.20M	-35.40M	387.90M	-562.50M	-223.90M	-41.80M	206.20M	77.30M	-416.10M	-47.30M	272.10M	200.10M	-216.10M	-45.80M	349.70M	215.00M	-150.10M	-21.80M	401.80M
Interest Expenses (Quarter)	21.90M	21.60M	23.80M	28.30M	31.00M	35.00M	42.70M	48.30M	47.10M	40.00M	42.80M	44.10M	38.80M	33.20M	33.90M	36.60M	31.80M	26.80M	27.20M	31.30M
Tax Rate (Quarter)	24.13%	22.82%	22.72%	22.11%	23.03%	19.00%	31.39%	26.97%	15.96%	16.45%	29.51%	28.34%	27.81%	21.84%	27.28%	27.88%	28.08%	20.30%	24.49%	27.84%

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Scotts Miracle-Gro Income Statement (2009-2026) | SMG

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