Spectrum Brands Holdings, Inc. — Income Charts
8 quarters of history · ending 2025-12-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.3% -$23M
$677M
Cost of Revenue↓-1.6% -$7M
$435M
Gross Profit↓-6.3% -$16M
$242M
R&D↓-42.6% -$5M
$7M
SG&A↑+0.7% +$1M
$215M
D&A↑+5.3% +$1M
$26M
Operating Income↓-39.4% -$18M
$27M
EBITDA↓-23.6% -$16M
$53M
Interest Expense↑+9.7% +$600K
$7M
Interest Income↓-76.9% -$2M
$600K
Other Income/Expense↑+91.5% +$4M
$-400K
Pretax Income↓-43.7% -$16M
$21M
Tax Provision↓-175.4% -$21M
$-9M
Net Income↑+20.9% +$5M
$28M
Gross Margin↓-1.1pts
35.7%
Operating Margin↓-2.4pts
4.0%
Net Margin↑+0.8pts
4.2%
Effective Tax Rate↓-75.8pts
-43.4%
Deferred Tax Assets
—
Deferred Tax Liabilities↓-22.3% -$37M
$130M
DTA Valuation Allowance↓-9.7% -$25M
$233M
NOL Carryforwards
$119M
ETR (Continuing Operations)
—
ETR Federal Statutory
—
ETR State + Local (pp)
—
Operating Lease Cost↓-11.8% -$1M
$10M
Pension Net Periodic Cost
—
Revenue YoY Variation↓-4.5pts
-3.3%
Income YoY Variation↓-118.2pts
-39.4%
Revenue QoQ Variation↑+1.8pts
-7.7%
Income QoQ Variation↓-111.0pts
-7.8%