Spectrum Brands Holdings Income Statement (2010-2025) | SPB

Income Statement Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Sep2021 Jan2022 Apr2022 Jul2022 Sep2022 Jan2023 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 653.49M789.00M861.07M693.88M1,034.29M888.54M848.80M746.20M824.80M832.60M870.30M1,411.10M1,409.20M1,137.80M1,510.00M1,341.20M1,599.40M184.10M1,088.80M1,086.50M1,249.70M1,308.10M1,218.80M1,209.60M1,361.60M1,249.70M602.30M757.40M863.00M787.80M922.30M882.60M1,029.40M974.40M880.30M906.70M1,022.20M993.00M573.80M608.70M702.70M736.90M736.20M760.30M743.80M757.80M757.20M807.80M818.00M749.50M713.30M729.20M735.50M740.70M692.20M718.50M779.40M773.70M700.20M675.70M699.60M733.50M
Cost of Revenue 400.62M514.50M561.83M438.45M510.94M546.78M564.70M486.30M533.11M552.70M582.10M664.90M707.00M741.30M719.40M662.10M714.90M779.20M712.00M707.00M791.30M840.60M778.10M746.80M830.90M-1878.40M362.10M445.60M127.90M224.20M153.80M152.40M147.10M153.90M155.60M151.40M152.10M-47.40M146.10M150.00M141.30M-8.60M114.80M121.90M136.00M145.90M146.30M149.80M161.90M1,684.20M511.40M514.70M472.00M496.30M447.30M445.10M476.60M485.60M442.40M422.30M435.50M476.90M
Gross Profit 252.87M274.50M299.24M255.44M293.69M280.50M284.03M260.03M291.70M279.93M288.20M746.20M702.20M396.50M790.60M679.10M884.50M-595.10M376.80M379.50M458.40M467.50M440.70M462.80M530.70M-187.60M239.10M307.70M320.30M310.00M318.60M306.00M362.70M346.90M305.70M305.50M361.00M334.70M171.40M200.20M252.40M254.20M252.80M261.00M262.60M258.20M219.30M255.60M276.00M239.50M201.90M214.50M263.50M244.40M244.90M273.40M302.80M288.10M257.80M253.40M264.10M256.60M
Operating items
Amortization - Intangibles 14.18M14.32M14.31M35.78M-17.81M56.70M58.80M43.00M65.80M86.60M49.00M85.00M39.50M43.40M37.40M40.70M-39.80M20.50M21.20M22.30M23.80M23.60M23.40M23.50M23.40M15.40M15.10M40.40M24.30M15.00M14.40M
Research & Development 7.20M23.70M11.50M11.50M10.80M10.80M11.10M11.20M10.50M-0.60M9.90M10.10M9.70M-0.50M6.50M7.80M7.80M7.60M7.60M8.20M6.10M4.70M6.20M5.20M5.30M5.90M
Selling, General & Administrative 193.78M237.66M234.54M233.01M222.94M271.31M255.90M222.90M209.77M240.30M254.60M313.50M309.30M339.20M317.10M330.90M332.20M202.60M336.20M324.20M369.60M493.80M330.70M335.50M343.80M-659.00M198.90M216.50M69.30M173.50M79.70M82.60M76.10M97.40M99.30M83.60M80.60M33.80M80.40M81.90M83.60M114.80M77.80M74.80M88.90M108.70M89.20M105.70M94.30M706.40M222.10M224.50M223.40M217.40M219.90M223.50M250.00M264.40M213.10M218.20M225.00M226.30M
Restructuring Costs 21.20M6.20M17.10M20.30M17.90M20.20M9.10M12.60M20.70M18.80M27.40M21.90M12.50M10.00M19.00M8.20M11.10M14.90M17.40M20.20M
Other Operating Expenses 400.62M514.50M561.83M438.45M690.84M-109.09M55.70M786.90M720.99M836.20M70.20M963.60M917.30M956.20M1,013.60M994.10M1,038.10M-21.30M1,020.60M996.70M932.10M99.60M778.90M789.30M830.90M-1790.10M362.10M445.60M121.90M262.50M158.80M160.30M151.10M183.90M161.00M156.50M156.40M107.50M-32.80M7.00M-1.10M-85.10M123.70M124.90M124.90M131.00M128.90M129.60M136.90M-488.10M-6.20M61.80M159.50M4.90M-3.60M5.10M1.70M-5.10M7.80M0.90M
Operating Expenses 594.40M752.16M796.37M671.46M913.77M932.40M1,054.20M1,009.80M930.76M1,076.50M1,006.90M1,277.10M1,226.60M1,295.40M1,330.70M1,325.00M1,370.30M181.30M1,356.80M1,320.90M1,301.70M593.40M1,109.60M1,124.80M1,174.70M-2449.10M561.00M662.10M219.60M465.90M267.10M274.70M255.90M312.30M280.50M263.90M268.20M159.50M315.00M261.20M254.30M39.20M227.00M215.70M232.70M262.20M243.10M263.70M237.30M223.00M222.10M291.50M388.20M228.20M219.90M219.90M255.10M266.10M213.10M213.10M232.80M227.20M
Operating Income 59.09M36.84M64.69M22.43M120.52M-43.95M111.80M96.00M81.40M120.30M215.40M134.00M182.60M205.40M179.30M16.20M229.10M144.90M-215.00M-177.10M-74.50M54.70M99.80M142.50M188.10M-103.10M41.30M95.30M100.70M-205.90M51.30M31.30M106.80M34.60M25.20M41.60M92.80M-312.30M-45.90M67.70M94.60M-108.00M25.80M45.30M29.90M-4.00M-23.80M-8.10M38.70M16.50M-20.20M-77.00M-124.70M16.20M25.00M75.90M47.70M22.00M44.70M19.50M31.30M29.40M
EBIT 59.09M36.84M64.69M22.43M120.52M-43.95M111.80M96.00M81.40M120.30M215.40M134.00M182.60M205.40M179.30M16.20M229.10M144.90M-215.00M-177.10M-74.50M54.70M99.80M142.50M188.10M-103.10M41.30M95.30M100.70M-205.90M51.30M31.30M106.80M34.60M25.20M41.60M92.80M-312.30M-45.90M67.70M94.60M-108.00M25.80M45.30M29.90M-4.00M-23.80M-8.10M38.70M16.50M-20.20M-77.00M-124.70M16.20M25.00M75.90M47.70M22.00M44.70M19.50M31.30M29.40M
Non-operating items
Non Operating Investment Income 1.23M-168.13M103.90M163.60M-12.91M155.40M146.50M206.70M58.30M100.10M141.90M40.90M184.60M-278.10M-6.50M9.70M-70.20M-48.60M-32.00M39.70M57.40M-4.50M-33.80M32.00M
Interest & Investment Income 176.88M192.91M186.80M173.00M179.30M183.70M178.00M171.30M188.20M197.20M201.20M206.40M210.90M-528.40M24.10M19.50M21.50M-44.70M20.30M16.20M1.20M1.00M10.70M1.00M0.10M0.10M0.10M0.10M0.20M5.40M32.70M23.40M17.50M13.40M3.20M2.60M0.40M0.60M0.60M
Other Non Operating Income -1.31M-3.81M-0.65M0.62M158.34M-0.04M1.20M-9.70M-17.45M8.50M-8.70M-3.20M4.20M2.10M-11.90M-4.60M6.00M-1.40M32.80M14.10M3.00M-39.80M-0.70M0.20M9.00M1.00M-1.40M-1.30M222.90M0.80M0.20M1.20M2.10M-0.70M-24.10M-39.40M20.80M43.70M-110.40M76.20M8.90M2.20M-1.40M-2.60M-0.60M0.90M-7.80M-6.80M1.40M-1.40M-8.60M4.80M4.70M-1.10M-2.20M-1.60M-4.70M-1.00M-1.50M-4.70M
Non Operating Income -1.31M-3.81M-0.65M0.62M1.13M-43.79M1.20M-9.70M-17.45M8.50M-8.70M-3.20M4.20M2.10M-11.90M-4.60M6.00M-1.40M32.80M14.10M3.00M-39.80M-0.70M0.20M-14.70M1.00M-1.40M-1.30M195.10M0.80M0.20M1.20M2.10M-0.70M-24.10M-39.40M20.80M43.70M-110.40M56.50M-6.00M8.90M2.20M-1.40M-2.60M-0.60M0.90M-7.80M-6.80M1.40M-1.40M-0.10M-3.70M-4.00M-1.10M-1.70M-1.60M-4.70M-1.00M-1.50M-4.70M
Net income details
EBT -74.46M-13.86M5.99M-59.65M234.04M-122.48M85.00M16.70M-116.03M39.60M132.50M15.50M155.50M-185.20M36.70M-69.10M195.20M-58.80M-117.40M-244.10M-182.10M363.50M3.90M48.10M90.30M-113.30M-36.40M16.20M23.30M-391.10M-23.30M-36.40M44.70M-20.90M-32.50M-76.70M19.50M-264.80M-37.00M-78.20M191.20M-101.20M11.60M-5.30M8.10M-25.60M-46.20M-31.90M5.00M-17.20M-52.10M-109.80M-158.30M30.00M29.90M75.40M41.50M16.90M36.40M11.40M22.00M17.40M
Tax Provisions 12.46M18.18M35.05M25.14M3.72M-13.31M39.50M16.90M-5.86M-135.90M64.40M66.00M36.80M20.10M38.30M-13.30M53.70M10.90M6.00M-0.80M-37.80M72.20M-5.60M-15.40M-2.20M-53.90M5.60M24.00M19.50M-33.60M-120.50M-1.70M-354.20M13.70M-3.40M-22.70M44.20M-70.20M0.70M-19.00M53.60M-8.00M-4.10M-0.70M10.00M-31.70M-16.00M-6.80M2.00M7.50M-12.10M-34.80M13.90M-23.50M12.40M25.50M22.40M4.00M11.80M9.60M1.50M-35.90M
Profit After Tax -86.92M-34.77M-29.06M-84.78M230.32M-93.28M45.50M12.00M-135.10M194.30M74.10M-50.50M118.70M-213.40M-26.80M-75.50M141.50M-242.40M-109.80M-237.50M-75.60M-143.10M-33.90M35.80M-132.90M36.20M260.80M-82.10M39.80M-26.20M507.40M-32.60M405.60M872.00M-112.50M728.60M-25.90M-95.70M-61.60M-107.60M145.10M45.40M72.90M36.60M30.70M50.20M-30.20M-25.10M32.90M-134.70M-40.30M-75.10M1,859.60M16.40M29.20M61.10M19.20M28.60M24.60M1.80M20.70M53.50M
Equity Income -55.77M-24.90M353.93M-103.20M
Income from Non-Controlling Interests -35.30M-11.07M-8.99M-22.84M13.02M-15.89M6.00M-12.20M24.93M2.40M-6.00M-17.20M15.10M-15.10M25.20M19.70M43.20M23.90M3.40M-9.20M34.20M16.00M40.90M40.60M39.90M43.50M48.60M30.70M37.70M165.70M71.40M5.50M27.10M-0.40M0.20M1.00M-0.40M0.90M-0.80M0.50M-0.20M1.00M-0.90M0.40M0.40M0.10M0.20M0.20M0.30M0.10M0.20M-0.20M0.10M-0.20M-0.10M0.20M0.30M0.30M-0.20M0.10M
Income from Continuing Operations -86.92M-32.04M-29.06M-84.78M230.32M-109.17M45.50M-0.20M-110.17M175.50M68.10M-50.50M118.70M-205.30M-1.60M-55.80M141.50M-69.70M-123.40M-243.30M-144.30M291.30M9.50M63.50M92.50M-59.40M-42.00M-7.80M3.80M-357.50M97.20M-34.70M398.90M-34.60M-29.10M-54.00M-24.70M-194.60M-37.70M-59.20M137.60M-93.20M15.70M-4.60M-1.90M6.10M-30.20M-25.10M3.00M-24.70M-40.00M-75.00M-172.20M53.50M17.50M49.90M19.10M12.90M24.60M1.80M20.50M53.30M
Consolidated Net Income -86.92M-32.04M-29.06M-84.78M230.32M-109.17M45.50M-0.20M-110.17M175.50M68.10M-50.50M118.70M-205.30M-1.60M-55.80M141.50M-69.70M-20.30M-152.40M-16.70M-32.10M-17.20M-19.90M-185.50M44.50M302.80M-43.60M36.00M47.30M467.10M3.70M22.70M-81.70M-93.30M783.60M-1.20M-16.70M25.80M50.70M19.00M55.00M57.40M40.30M32.60M44.20M38.80M41.10M29.90M39.90M19.50M21.40M2,031.80M-37.10M11.70M11.00M-13.10M15.90M-0.80M-0.60M-0.80M2.40M
Income towards Parent Company -86.92M-32.04M-29.06M-84.78M230.32M-109.17M45.50M-0.20M-110.17M175.50M68.10M-50.50M118.70M-205.30M-1.60M-55.80M141.50M-69.70M-20.30M-152.40M-16.70M-32.10M-17.20M-19.90M-185.50M44.50M302.80M-43.60M36.00M47.30M467.10M3.70M22.70M-81.70M-93.30M783.60M-1.20M-16.70M25.80M50.70M19.00M55.00M57.40M40.30M32.60M44.20M38.80M41.10M29.90M39.90M19.50M21.40M2,031.80M-37.10M11.70M11.00M-13.10M15.90M-0.80M-0.60M-0.80M2.40M
Preferred Dividend Payments 5.96M13.84M15.70M15.90M13.98M14.00M12.10M12.20M12.00M12.10M12.20M12.10M49.30M
Net Income towards Common Stockholders -86.92M-32.04M-29.06M-84.78M161.22M-123.01M29.80M-16.10M-149.08M161.50M56.00M-62.70M106.70M-217.40M-13.80M-67.90M92.20M-69.70M-20.30M-152.40M-16.70M-32.10M-17.20M-19.90M-185.50M44.50M302.80M-43.60M36.00M47.30M467.10M3.70M22.70M-81.70M-93.30M783.60M-1.20M-16.70M25.80M50.70M19.00M55.00M57.40M40.30M32.60M44.20M38.80M41.10M29.90M39.90M19.50M21.40M2,031.80M-37.10M11.70M11.00M-13.10M15.90M-0.80M-0.60M-0.80M2.40M
Additional items
EPS (Basic) -0.39-0.15-0.14-0.451.16-0.770.12-0.02-1.070.790.31-0.330.45-1.45-0.28-0.630.28-0.03-0.63-1.20-0.82-0.73-0.17-0.13-0.67-0.231.06-0.410.01-0.132.53-0.180.69-1.53-1.7514.07-0.53-1.97-1.29-2.393.371.051.680.860.721.18-0.73-0.610.80-3.28-0.99-1.8346.071.840.852.030.661.020.870.060.832.11
EPS (Weighted Average and Diluted) -0.14-0.451.16-0.770.06-0.02-1.070.780.03-0.330.25-1.45-0.28-0.630.28-0.03-0.56-1.20-0.82-0.73-0.17-0.13-0.66-0.231.06-0.410.01-0.132.51-0.18-2.2114.07-0.53-1.97-1.29-2.393.361.051.680.860.721.16-0.73-0.610.80-3.28-0.99-1.8346.071.840.852.010.661.010.870.060.832.10
Shares Outstanding (Weighted Average) 3.11M22.45M22.45M22.46M22.47M22.59M22.60M22.61M23.08M23.08M23.22M22.96M23.43M23.94M33.31M32.41M32.49M32.44M32.44M32.48M32.48M32.35M32.36M32.38M32.40M32.29M32.34M32.34M32.35M32.55M32.75M53.41M53.43M53.72M48.76M48.77M48.82M45.89M43.06M43.06M42.62M42.63M42.63M41.19M40.78M40.78M40.78M40.78M40.79M41.00M41.00M35.67M30.27M29.15M29.15M28.03M28.05M26.31M25.00M24.21M
Shares Outstanding (Diluted Average) 37.00M51.30M50.70M47.70M46.40M45.40M44.70M43.00M43.00M42.90M43.20M41.30M41.10M41.00M40.90M40.90M41.00M40.70M39.50M34.10M32.20M31.20M30.50M28.10M27.10M26.40M25.90M
EBITDA 59.09M36.84M64.69M22.43M120.52M-43.95M111.80M96.00M81.40M120.30M215.40M134.00M182.60M205.40M179.30M16.20M229.10M144.90M-215.00M-177.10M-74.50M54.70M99.80M142.50M188.10M-103.10M41.30M95.30M100.70M-205.90M51.30M31.30M106.80M34.60M25.20M41.60M92.80M-312.30M-45.90M67.70M94.60M-108.00M25.80M45.30M29.90M-4.00M-23.80M-8.10M38.70M16.50M-20.20M-77.00M-124.70M16.20M25.00M75.90M47.70M22.00M44.70M19.50M31.30M29.40M
Interest Expenses 132.24M46.88M58.06M82.69M51.90M56.65M55.90M84.10M54.45M56.60M143.10M75.70M83.90M209.20M84.00M77.20M77.90M59.70M76.40M81.10M149.10M101.20M95.20M94.40M98.00M112.70M78.70M77.70M89.30M90.50M75.50M67.60M26.00M27.00M33.40M31.60M30.30M20.80M19.20M16.90M15.70M6.70M6.20M7.50M8.40M7.90M
Tax Rate 1.59%10.86%46.47%5.05%48.60%23.67%19.25%27.51%0.33%20.76%19.86%47.57%83.69%8.59%4.67%10.46%29.60%26.51%24.30%28.03%7.91%13.21%34.63%21.32%40.00%23.22%31.69%41.47%33.82%53.98%23.67%32.42%84.21%6.82%