Financial insights of SPB

MyFinsight

For the quarter ending 2025-12-28.

Income Statement	2025-12-28	2025-09-30	2025-06-29	2025-03-30
Impairment of goodwill	-	0*	-	-
Impairment of intangible assets	-	-6,950*	0	15,700
Impairment of property, plant and equipment and operating leases	-	7,850*	7,800	-
Representation and warranty insurance proceeds	-	0*	0	-
Gain from remeasurement of contingent consideration liability	-	0*	-	-
Total operating expenses	-	227,200	232,800	233,900
Net sales	677,000	733,500	699,600	675,700
Cost of goods sold	435,400	476,900	435,500	422,300
Gross profit	241,600	256,600	264,100	253,400
Selling, general & administrative	214,500	226,300	225,000	218,200
Operating income	27,100	29,400	31,300	19,500
Interest expense	6,800	7,900	8,400	7,500
Interest income	600	600	600	400
(gain) loss from early extinguishment of debt	-	0	0	-
Other non-operating expense, net	-400	-4,700	-1,500	-1,000
Income from continuing operations before income taxes	20,500	17,400	22,000	11,400
Income tax (benefit) expense	-8,900	-35,900	1,500	9,600
Net income from continuing operations	29,400	53,300	20,500	1,800
Loss from discontinued operations, net of tax	-1,000	2,400	-800	-600
Net income	28,400	55,700	19,700	1,200
Net income from continuing operations attributable to non-controlling interest	0	100	-200	300
Income from discontinued operations attributable to non-controlling interest, net of tax	-	0	-	-
Net income attributable to controlling interest	28,400	55,600	19,900	900

Basic EPS	1.21	2.326	0.8	0.03
Diluted EPS	1.21	2.288	0.8	0.03
Basic Average Shares	23,400,000	23,900,000	24,900,000	26,100,000
Diluted Average Shares	23,500,000	24,300,000	25,000,000	26,200,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.