Scotts Miracle-Gro Co — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.41B
Cost of Revenue
$2.35B
Gross Profit
$1.04B
R&D
$35M
SG&A
$603M
D&A
$63M
Operating Income
$359M
EBITDA
$421M
Interest Expense
$129M
Interest Income
—
Other Income/Expense
$-8M
Pretax Income
$222M
Tax Provision
$77M
Net Income
$145M
Gross Margin
30.6%
Operating Margin
10.5%
Net Margin
4.3%
Effective Tax Rate
34.5%
Deferred Tax Assets
$246M
Deferred Tax Liabilities
$8M
DTA Valuation Allowance
$97M
Tax Credit Carryforwards
$14M
NOL Carryforwards
$40M
ETR (Continuing Operations)
34.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.5%
ETR Foreign Differential (pp)
0.3%
Operating Lease Cost
$87M
Revenue YoY Variation
-3.9%
Income YoY Variation
71.7%