Scotts Miracle-Gro Co
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.41B | $3.55B | $3.55B | $3.92B | $4.93B | $4.13B | $3.16B | $2.66B |
| Cost of Revenue | $2.35B | $2.62B | $2.71B | $2.89B | $3.43B | $2.77B | $2.13B | $1.78B |
| Gross Profit | $1.04B | $850.5M | $657.3M | $872.9M | $1.47B | $1.35B | $1.02B | $864.6M |
| Gross Margin | 30.6% | 23.9% | 18.5% | 22.2% | 29.8% | 32.6% | 32.3% | 32.5% |
| Operating Expenses | ||||||||
| Research & Development | $34.8M | $34.6M | $35.7M | $45.3M | $45.4M | $39.7M | $39.6M | $42.5M |
| SG&A Expense | $603.4M | $559.0M | $551.3M | $613.0M | $743.5M | $757.8M | $601.3M | $540.1M |
| Operating Income | $358.6M | $208.8M | $-174.4M | $-434.0M | $723.0M | $585.2M | $409.6M | $198.9M |
| Operating Margin | 10.5% | 5.9% | -4.9% | -11.1% | 14.7% | 14.2% | 13.0% | 7.5% |
| Interest Expense | $128.8M | $158.8M | $178.1M | $118.1M | $78.9M | $79.6M | $101.8M | $86.4M |
| Pretax Income | $221.7M | $-23.6M | $-453.3M | $-558.1M | $677.1M | $510.6M | $581.6M | $115.7M |
| Income Tax Expense | $76.5M | $11.3M | $-73.2M | $-120.6M | $159.8M | $123.7M | $144.9M | $-11.9M |
| Net Income | $145.2M | $-34.9M | $-380.1M | $-437.5M | $512.5M | $387.4M | $460.7M | $63.7M |
| Net Margin | 4.3% | -1.0% | -10.7% | -11.1% | 10.4% | 9.4% | 14.6% | 2.4% |
| EPS (Basic) | $2.52 | $-0.61 | $-6.79 | $-7.88 | $9.20 | $6.96 | $8.30 | $1.13 |
| EPS (Diluted) | $2.47 | $-0.61 | $-6.79 | $-7.88 | $8.96 | $6.81 | $8.18 | $1.12 |
| Shares Outstanding (Basic) | 57.6M | 56.8M | 56.0M | 55.5M | 55.7M | 55.7M | 55.5M | 56.2M |
| Shares Outstanding (Diluted) | 58.7M | 56.8M | 56.0M | 55.5M | 57.2M | 56.9M | 56.3M | 57.1M |
| Dividends Per Share | $2.64 | $2.64 | $2.64 | $2.64 | $2.52 | $7.36 | $2.23 | $2.14 |