Spectrum Brands Holdings, Inc. Income Statement

Income Statement Aug2009 Dec2009 Sep2010 Sep2011 Sep2012 Sep2013 Sep2014 Sep2015 Sep2016 Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 2,010.65M1.10M2,567.01M3,477.70M4,480.70M5,543.40M4,634.70M4,753.80M3,038.30M3,706.50M3,808.70M2,446.40M2,622.10M2,998.10M3,132.50M2,918.80M2,963.90M2,809.00M
Cost of Revenue 1,258.83M1,645.60M2,058.00M2,136.80M2,695.30M2,875.60M3,050.90M477.40M578.10M607.20M411.70M428.80M518.50M2,142.10M1,994.50M1,854.60M1,777.10M
Gross Profit 751.82M1.10M921.41M280.50M279.93M2,848.10M1,759.10M1,702.90M1,246.60M1,336.40M1,334.30M819.60M878.10M1,034.60M990.40M924.30M1,109.30M1,031.90M
Operating items
Amortization - Intangibles 19.10M45.92M46.60M224.30M260.10M81.70M87.80M93.90M95.20M
Research & Development 27.00M44.60M44.60M32.10M29.20M29.80M26.70M22.50M
Selling, General & Administrative 595.01M6.29M760.96M961.80M932.70M1,216.60M1,181.00M1,523.80M346.00M355.20M335.80M297.40M360.50M389.20M995.70M888.80M953.40M882.60M
Restructuring Costs 16.36M15.14M5.20M34.10M37.50M75.60M61.00M71.60M56.30M
Other Operating Expenses 1,258.83M-407.45M92.29M3,133.30M3,589.40M3,026.30M3,050.90M504.60M611.60M654.10M581.50M-26.80M462.20M-55.20M218.60M-14.70M24.40M
Operating Expenses 1,853.84M6.29M2,406.56M3,314.00M4,071.20M4,806.00M4,207.30M4,574.70M911.70M1,048.90M1,110.10M972.00M869.50M937.50M967.20M1,129.90M938.70M907.00M
Operating Income 156.81M-6.29M160.45M163.70M409.50M737.40M427.40M179.10M334.90M287.50M224.20M-152.40M8.60M97.10M23.20M-205.60M170.60M124.90M
EBIT 156.81M-6.29M160.45M163.70M409.50M737.40M427.40M179.10M334.90M287.50M224.20M-152.40M8.60M97.10M23.20M-205.60M170.60M124.90M
Non-operating items
Non Operating Investment Income -166.90M410.00M511.60M89.30M-114.00M101.10M
Interest & Investment Income 0.23M369.80M722.70M734.70M90.10M20.70M8.90M1.10M1.10M0.60M38.30M57.50M4.20M
Other Non Operating Income -3.32M-12.11M158.30M-17.50M-5.60M-11.90M10.10M8.80M-5.00M4.10M-43.40M76.20M7.20M-14.70M-3.80M-8.60M-11.90M
Non Operating Income -3.32M-12.11M-42.70M-17.50M-5.60M-11.90M10.10M-14.90M-32.80M4.10M-43.40M-16.20M7.20M-14.70M-3.80M-8.60M-11.90M
Net income details
EBT 1,123.35M-13.34M-132.31M57.90M25.40M118.30M104.00M-180.10M34.70M-150.70M-35.70M-354.20M-25.10M-11.10M-90.30M-290.20M163.60M87.20M
Tax Provisions 22.61M63.20M50.60M-85.30M187.30M89.60M39.60M-58.40M20.70M-462.70M-52.00M27.30M-26.40M-13.30M-56.50M64.30M-13.00M
Profit After Tax 1,100.74M13.35M-198.24M42.00M110.70M-69.00M-158.30M-556.80M-198.80M273.20M872.00M495.80M98.50M189.60M-77.20M1,801.90M124.80M100.40M
Equity Income -55.77M75.01M354.63M-251.60M-357.20M-214.80M
Income from Non-Controlling Interests 0.00M-46.37M-34.70M21.20M-23.20M112.00M44.40M164.90M167.20M103.70M0.80M0.40M0.20M0.90M0.30M0.50M
Income from Continuing Operations 1,100.74M-13.34M-195.51M7.30M110.70M-69.00M14.40M-219.70M93.10M-171.40M427.00M-302.20M-52.40M15.30M-77.00M-233.70M99.30M100.20M
Consolidated Net Income -86.80M-13.34M-2.73M7.30M110.70M-69.00M87.30M-292.70M-153.00M466.10M445.00M798.00M150.90M174.50M149.70M2,035.60M25.50M0.20M
Income towards Parent Company -86.80M-13.34M-2.73M7.30M110.70M-69.00M87.30M-292.70M-153.00M466.10M445.00M798.00M150.90M174.50M149.70M2,035.60M25.50M0.20M
Preferred Dividend Payments 19.80M59.60M48.40M73.60M
Net Income towards Common Stockholders -86.80M-13.34M-2.73M-12.50M51.10M-117.40M13.70M-292.70M-153.00M466.10M445.00M798.00M150.90M174.50M149.70M2,035.60M25.50M0.20M
Additional items
EPS (Basic) 21.45-4.29-1.150.110.15-0.67-0.97-2.81-1.000.5320.799.762.194.44-1.8945.654.123.88
EPS (Weighted Average and Diluted) 21.45-0.69-1.150.090.15-0.67-0.97-2.81-1.000.5320.749.762.194.39-1.8945.654.103.86
Shares Outstanding (Weighted Average) 3.11M3.11M22.46M22.61M22.96M32.41M32.48M32.38M32.34M53.41M48.77M43.06M41.19M40.78M35.67M28.03M24.21M
Shares Outstanding (Diluted Average) 19.28M37.00M50.70M44.70M43.20M40.90M39.50M30.50M25.90M
EBITDA 156.81M-6.29M-7.51M163.70M409.50M737.40M427.40M179.10M334.90M287.50M224.20M-152.40M8.60M97.10M23.20M-205.60M170.60M124.90M
Interest Expenses 172.94M277.01M249.30M251.00M511.90M298.80M407.80M402.50M360.10M99.40M116.10M58.50M30.00M
Tax Rate 2.01%87.39%86.15%14.68%14.73%19.47%39.30%