The Scotts Miracle-Gro Company
SMG · NYSE
9/30/2025 | 6/28/2025 | 3/29/2025 | 12/28/2024 | |
|---|---|---|---|---|
| Revenue | $387,400 | $1,188,000 | $1,421,000 | $416,800 |
| % Growth | -67.4% | -16.4% | 240.9% | – |
| Cost of Goods Sold | $363,900 | $810,000 | $873,100 | $322,000 |
| Gross Profit | $23,500 | $378,000 | $547,900 | $94,800 |
| % Margin | 6.1% | 31.8% | 38.6% | 22.7% |
| R&D Expenses | $0 | $9,000 | $9,100 | $7,600 |
| G&A Expenses | $0 | $91,600 | $114,000 | $96,600 |
| SG&A Expenses | $136,900 | $141,400 | $176,200 | $114,200 |
| Sales & Mktg Exp. | $0 | $49,800 | $62,200 | $17,600 |
| Other Operating Expenses | $36,700 | $12,600 | $17,900 | $24,000 |
| Operating Expenses | $173,600 | $163,000 | $203,200 | $145,800 |
| Operating Income | -$150,100 | $215,000 | $344,700 | -$51,000 |
| % Margin | -38.7% | 18.1% | 24.3% | -12.2% |
| Other Income/Exp. Net | -$40,500 | -$7,700 | -$43,800 | -$44,900 |
| Pre-Tax Income | -$190,600 | $207,300 | $300,900 | -$95,900 |
| Tax Expense | -$38,800 | $58,200 | $83,400 | -$26,400 |
| Net Income | -$151,800 | $149,100 | $217,500 | -$69,500 |
| % Margin | -39.2% | 12.6% | 15.3% | -16.7% |
| EPS | -2.63 | 2.58 | 3.78 | -1.21 |
| % Growth | -201.9% | -31.7% | 412.4% | – |
| EPS Diluted | -2.63 | 2.54 | 3.72 | -1.21 |
| Weighted Avg Shares Out | 57,700 | 57,500 | 57,500 | 57,300 |
| Weighted Avg Shares Out Dil | 57,700 | 58,600 | 58,400 | 57,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $26,800 | $31,700 | $36,600 | $33,700 |
| Depreciation & Amortization | $18,500 | $18,600 | $19,000 | $18,900 |
| EBITDA | -$145,300 | $257,700 | $356,500 | -$43,300 |
| % Margin | -37.5% | 21.7% | 25.1% | -10.4% |