Fortune Brands Innovations, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jul 2023 | Apr 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.24B | $1.11B | $1.16B | $1.26B | $1.16B | $1.04B | $1.13B | $1.20B |
| Cost of Revenue | $699.0M | $622.0M | $666.4M | $721.1M | $695.6M | $631.7M | $659.7M | $716.6M |
| Gross Profit | $541.0M | $487.6M | $494.9M | $540.1M | $468.1M | $408.3M | $472.3M | $478.9M |
| Gross Margin | 43.6% | 43.9% | 42.6% | 42.8% | 40.2% | 39.3% | 41.7% | 40.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $319.7M | $311.6M | $305.8M | $321.1M | $280.7M | $260.8M | $267.1M | $253.1M |
| Operating Income | $199.1M | $155.4M | $134.0M | $196.5M | $152.6M | $131.8M | $182.3M | $192.7M |
| Operating Margin | 16.1% | 14.0% | 11.5% | 15.6% | 13.1% | 12.7% | 16.1% | 16.1% |
| Interest Expense | $32.3M | $30.1M | $28.7M | $33.3M | $27.7M | $26.8M | $34.0M | $33.0M |
| Pretax Income | $170.5M | $125.2M | $103.9M | $172.6M | $130.1M | $111.3M | $155.3M | $162.5M |
| Income Tax Expense | $36.6M | $28.8M | $22.6M | $36.1M | $28.0M | $25.7M | $27.2M | $21.1M |
| Net Income | $133.9M | $96.4M | $81.3M | $136.5M | $102.1M | $84.6M | $109.6M | $204.2M |
| Net Margin | 10.8% | 8.7% | 7.0% | 10.8% | 8.8% | 8.1% | 9.7% | 17.1% |
| EPS (Basic) | $1.07 | $0.77 | $0.64 | $1.08 | $0.81 | $0.66 | $1.00 | $1.58 |
| EPS (Diluted) | $1.06 | $0.76 | $0.64 | $1.07 | $0.80 | $0.66 | $0.99 | $1.57 |
| Shares Outstanding (Basic) | 125.1M | 125.9M | 126.9M | 126.9M | 126.8M | 127.8M | 128.1M | 129.3M |
| Shares Outstanding (Diluted) | 125.8M | 127.0M | 127.7M | 127.8M | 127.5M | 128.5M | 129.0M | 130.1M |
| Dividends Per Share | $0.24 | — | — | $0.46 | $0.23 | — | — | $0.56 |