Spectrum Brands Holdings Income Statement (2010-2026) | SPB

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Income Statement	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,361.60M	1,249.70M	602.30M	756.40M	1,303.90M	1,321.80M	646.50M	766.10M	735.50M	740.70M	692.20M	718.50M	779.40M	773.70M	700.20M	675.70M	699.60M	733.50M	677.00M	708.90M
Cost of Revenue (Quarter)	830.90M	-2355.80M	362.10M	445.60M	830.60M	-2307.10M	403.80M	494.80M	472.00M	496.30M	447.30M	445.10M	476.60M	485.60M	442.40M	422.30M	435.50M	476.90M	435.40M	438.60M
Gross Profit (Quarter)	530.70M	485.70M	240.20M	310.80M	473.30M	496.30M	242.70M	271.30M	263.50M	244.40M	244.90M	273.40M	302.80M	288.10M	257.80M	253.40M	264.10M	256.60M	241.60M	270.30M
Operating items
Amortization - Intangibles (Quarter)	23.50M	23.40M	15.40M	15.10M	23.80M		15.00M	14.40M
Selling, General & Administrative (Quarter)	343.80M	-954.30M	198.90M	216.50M	325.20M	-926.10M	216.10M	242.40M	223.40M	217.40M	219.90M	223.50M	250.00M	264.40M	213.10M	218.20M	225.00M	226.30M	214.50M	226.80M
Other Operating Expenses (Quarter)	830.90M	-2355.60M	362.10M	445.60M	830.60M	-2307.10M	403.80M	494.80M	164.80M	10.80M		-26.00M	5.10M	1.70M		15.70M	7.80M	0.90M
Operating Expenses (Quarter)	1,174.70M	-3309.90M	561.00M	662.10M	1,155.80M	-3233.20M	619.90M	737.20M	388.20M	228.20M	219.90M	197.50M	255.10M	266.10M	213.10M	233.90M	232.80M	227.20M	214.50M	226.80M
Operating Income (Quarter)	188.10M	135.50M	41.30M	95.30M	148.20M	103.20M	26.60M	28.90M	-124.70M	16.20M	25.00M	75.90M	47.70M	22.00M	44.70M	19.50M	31.30M	29.40M	27.10M	43.50M
EBIT (Quarter)	188.10M	135.50M	41.30M	95.30M	148.20M	103.20M	26.60M	28.90M	-124.70M	16.20M	25.00M	75.90M	47.70M	22.00M	44.70M	19.50M	31.30M	29.40M	27.10M	43.50M
Non-operating items
Non Operating Investment Income (Quarter)		-4.50M	-33.80M	32.00M
Interest & Investment Income (Quarter)	1.20M	59.10M	10.70M	1.00M	0.10M				5.40M	32.70M	23.40M	17.50M	13.40M	3.20M	2.60M	0.40M	0.60M	0.60M	0.60M	0.50M
Other Non Operating Income (Quarter)	0.20M	5.00M	1.00M	-1.40M	-2.00M	-2.70M	1.00M	0.20M	-0.10M	-3.70M	4.70M	-1.10M	-2.20M		-4.70M	-1.00M	-1.50M	7.20M	-0.40M	0.10M
Non Operating Income (Quarter)	0.20M	5.00M	1.00M	-1.40M	-2.00M	-2.70M	1.00M	0.20M	-0.10M	-3.70M	-4.00M	-1.10M	-1.70M	-1.60M	-4.70M	-1.00M	-1.50M	-4.70M	-0.40M	0.10M
Net income details
EBT (Quarter)	90.30M	27.80M	-36.40M	16.20M	56.90M	10.00M	-47.90M	-38.50M	-158.30M	30.00M	29.90M	75.40M	41.50M	16.90M	36.40M	11.40M	22.00M	17.40M	20.50M	36.80M
Tax Provisions (Quarter)	-2.20M	36.10M	5.60M	24.00M	24.80M	-39.10M	-126.00M	-1.20M	13.90M	-23.50M	12.40M	25.50M	22.40M	4.00M	11.80M	9.60M	1.50M	-35.90M	-8.90M	14.30M
Profit After Tax (Quarter)	-93.00M	36.20M	-42.00M	-51.40M	39.80M	-26.20M	507.40M	-36.60M	-172.40M	2,089.60M	17.50M	49.90M	19.10M	12.90M	24.60M	1.50M	20.70M	55.70M	29.40M	22.10M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	39.90M	43.50M	48.60M	30.70M	37.70M		71.50M	0.50M	0.20M	-0.40M	0.10M	-0.20M	-0.10M	0.20M	0.30M	0.30M	-0.20M	0.10M
Income from Continuing Operations (Quarter)	92.50M	-8.30M	-42.00M	-7.80M	32.10M	49.10M	78.10M	-37.30M	-172.20M	53.50M	17.50M	49.90M	19.10M	12.90M	24.60M	1.80M	20.50M	53.30M	29.40M	22.50M
Consolidated Net Income (Quarter)	-185.50M	44.50M	302.80M	-43.60M	7.70M	-25.10M	500.80M	0.70M	2,031.60M	-37.10M	11.70M	11.00M	-13.10M	15.90M	-0.80M	-0.60M	-0.80M	2.40M	-1.00M	-0.40M
Income towards Parent Company (Quarter)	-185.50M	44.50M	302.80M	-43.60M	7.70M	-25.10M	500.80M	0.70M	2,031.60M	-37.10M	11.70M	11.00M	-13.10M	15.90M	-0.80M	-0.60M	-0.80M	2.40M	-1.00M	-0.40M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-185.50M	44.50M	302.80M	-43.60M	7.70M	-25.10M	500.80M	0.70M	2,031.60M	-37.10M	11.70M	11.00M	-13.10M	15.90M	-0.80M	-0.60M	-0.80M	2.40M	-1.00M	-0.40M
Additional items
EPS (Basic) (Quarter)	0.27	-0.04	-0.24	-0.12	-0.01	-0.13	2.53	-0.18	-4.27	1.14	0.85	1.66	0.21	0.49	0.84	0.03	0.83	2.11	1.21	0.95
EPS (Weighted Average and Diluted) (Quarter)	-0.66	-0.04	-0.24	-0.41	0.01		2.51	-0.18	-4.27	52.71	0.51	1.65	0.21	1.32	0.84	0.03	0.83	2.09	1.25	0.94
Shares Outstanding (Weighted Average) (Quarter)	198.24M	198.37M	199.19M	199.98M	200.38M	199.99M	200.58M		40.70M	39.50M	34.00M	32.10M	28.90M	30.30M	27.90M	27.00M	24.90M	25.70M	23.40M	23.20M
Shares Outstanding (Diluted Average) (Quarter)									40.70M	39.50M	34.10M	32.20M	29.10M	30.50M	28.10M	27.10M	25.00M	25.90M	23.50M	23.30M
EBITDA (Quarter)	188.10M	135.50M	41.30M	95.30M	148.20M	103.20M	26.60M	28.90M	-124.70M	16.20M	25.00M	75.90M	47.70M	22.00M	44.70M	19.50M	31.30M	29.40M	27.10M	43.50M
Interest Expenses (Quarter)	98.00M	112.70M	78.70M	77.70M	89.30M	90.50M	75.50M	67.60M	30.30M	20.80M	19.20M	16.90M	15.70M	6.70M	6.20M	7.50M	8.40M	7.90M	6.80M	7.30M
Tax Rate (Quarter)	-2.44%	129.86%	-15.38%	148.15%	43.59%	-391.00%	263.05%	3.12%	-8.78%	-78.33%	41.47%	33.82%	53.98%	23.67%	32.42%	84.21%	6.82%	-206.32%	-43.41%	38.86%

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Spectrum Brands Holdings Income Statement (2010-2026) | SPB

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Spectrum Brands Holdings Income Statement (2010-2026) | SPB

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