ENERGIZER HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.95B | $2.89B | $2.96B | $3.05B | $3.02B | $2.74B | $2.49B | $1.80B |
| Cost of Revenue | $1.72B | $1.78B | $1.84B | $1.93B | $1.86B | $1.66B | $1.49B | $966.8M |
| Gross Profit | $1.23B | $1.10B | $1.12B | $1.12B | $1.16B | $1.08B | $1.00B | $830.9M |
| Gross Margin | 41.7% | 38.3% | 38.0% | 36.7% | 38.4% | 39.4% | 40.2% | 46.2% |
| Operating Expenses | ||||||||
| Research & Development | $32.6M | $31.6M | $32.9M | $34.7M | $34.5M | $35.4M | $32.8M | $22.4M |
| SG&A Expense | $532.4M | $526.3M | $489.4M | $484.5M | $487.2M | $483.3M | $515.7M | $421.7M |
| Operating Income | $438.4M | $209.5M | $344.4M | $-147.1M | $316.0M | $262.7M | $299.1M | $273.6M |
| Operating Margin | 14.8% | 7.3% | 11.6% | -4.8% | 10.5% | 9.6% | 12.0% | 15.2% |
| Interest Expense | $154.3M | $155.7M | $168.7M | $158.4M | $161.8M | $195.0M | $226.0M | $98.4M |
| Pretax Income | $284.1M | $53.8M | $175.7M | $-305.5M | $154.2M | $67.7M | $73.1M | $175.2M |
| Income Tax Expense | $45.1M | $15.7M | $35.2M | $-74.0M | $-6.7M | $20.9M | $8.4M | $81.7M |
| Net Income | $239.0M | $38.1M | $140.5M | $-231.5M | $160.9M | $-93.3M | $51.1M | $93.5M |
| Net Margin | 8.1% | 1.3% | 4.7% | -7.6% | 5.3% | -3.4% | 2.0% | 5.2% |
| EPS (Basic) | $3.37 | $0.53 | $1.97 | $-3.37 | $2.12 | $-1.59 | $0.59 | $1.56 |
| EPS (Diluted) | $3.32 | $0.52 | $1.94 | $-3.37 | $2.11 | $-1.58 | $0.58 | $1.52 |
| Shares Outstanding (Basic) | 70.9M | 71.8M | 71.5M | 69.9M | 68.2M | 68.8M | 66.4M | 59.8M |
| Shares Outstanding (Diluted) | 72.0M | 72.7M | 72.4M | 69.9M | 68.7M | 69.5M | 67.3M | 61.4M |
| Dividends Per Share | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.20 | $1.16 |