| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Net sales | 2,809,000 | |||
| Cost of goods sold | 1,777,100 | |||
| Gross profit | 1,031,900 | |||
| Selling, general & administrative | 882,600 | |||
| Impairment of goodwill | 0 | |||
| Impairment of intangible assets | 16,600 | |||
| Impairment of property, plant and equipment and operating leases | 7,800 | |||
| Representation and warranty insurance proceeds | 0 | |||
| Gain from remeasurement of contingent consideration liability | 0 | |||
| Total operating expenses | 907,000 | |||
| Operating income | 124,900 | |||
| Interest expense | 30,000 | |||
| Interest income | 4,200 | |||
| (gain) loss from early extinguishment of debt | 0 | |||
| Other non-operating expense, net | -11,900 | |||
| Income (loss) from continuing operations before income taxes | 87,200 | |||
| Income tax (benefit) expense | -13,000 | |||
| Net income (loss) from continuing operations | 100,200 | |||
| Income from discontinued operations, net of tax | 200 | |||
| Net income | 100,400 | |||
| Net income from continuing operations attributable to non-controlling interest | 500 | |||
| Income from discontinued operations attributable to non-controlling interest, net of tax | 0 | |||
| Net income attributable to controlling interest | 99,900 | |||
| Basic (in shares) | 25,700,000 | |||
| Basic earnings per share (in dollars per share) | 3.88 | |||
| Diluted (in shares) | 25,900,000 | |||
| Diluted earnings per share (in dollars per share) | 3.86 | |||
Spectrum Brands Holdings, Inc. (SPB)
Spectrum Brands Holdings, Inc. (SPB)