Scotts Miracle-Gro Co — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.3% -$12M
$354M
Cost of Revenue↓-4.4% -$12M
$264M
Gross Profit↑+0.2% +$200K
$89M
SG&A↓-6.6% -$8M
$106M
D&A↓-1.3% -$200K
$16M
Operating Income↑+52.4% +$24M
$-22M
EBITDA↑+79.3% +$24M
$-6M
Interest Expense↓-19.8% -$7M
$27M
Other Income/Expense↓-27.7% -$3M
$-14M
Pretax Income↑+30.4% +$28M
$-63M
Tax Provision↑+37.5% +$9M
$-16M
Net Income↓-79.9% -$56M
$-125M
Gross Margin↑+0.9pts
25.0%
Operating Margin↑+6.3pts
-6.2%
Net Margin↓-16.3pts
-35.3%
Effective Tax Rate↓-2.8pts
24.5%
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+82.4pts
34.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.5pts
5.5%
ETR Foreign Differential (pp)↑+2.3pts
0.3%
Operating Lease Cost↑+7.5% +$2M
$22M
Revenue YoY Variation↑+7.3pts
-3.3%
Income YoY Variation↑+49.2pts
52.4%
Revenue QoQ Variation↑+3.1pts
-8.5%
Income QoQ Variation↓-11.2pts
-37.6%