The Scotts Miracle-Gro Company

SMG · NYSE
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9/30/2025
9/30/2024
9/30/2023
9/30/2022
Revenue$3,413,100$3,552,700$3,551,300$3,924,100
% Growth-3.9%0%-9.5%
Cost of Goods Sold$2,348,600$2,702,200$2,894,000$3,051,200
Gross Profit$1,064,500$850,500$657,300$872,900
% Margin31.2%23.9%18.5%22.2%
R&D Expenses$0$34,600$35,700$45,300
G&A Expenses$0$369,500$369,300$416,400
SG&A Expenses$603,400$510,500$493,000$536,700
Sales & Mktg Exp.$0$141,000$123,700$120,300
Other Operating Expenses$102,500$96,600$303,000$724,900
Operating Expenses$705,900$641,700$831,700$1,306,900
Operating Income$358,600$208,800-$174,400-$434,000
% Margin10.5%5.9%-4.9%-11.1%
Other Income/Exp. Net-$136,900-$232,400-$278,900-$124,100
Pre-Tax Income$221,700-$23,600-$453,300-$558,100
Tax Expense$76,500$11,300-$73,200-$120,600
Net Income$145,200-$34,900-$380,100-$437,500
% Margin4.3%-1%-10.7%-11.1%
EPS2.52-0.61-6.79-7.88
% Growth513.1%91%13.8%
EPS Diluted2.47-0.61-6.79-7.88
Weighted Avg Shares Out57,60056,80056,00055,500
Weighted Avg Shares Out Dil58,70056,80056,00055,500
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$128,800$158,800$178,100$118,100
Depreciation & Amortization$75,000$80,600$92,500$105,200
EBITDA$425,500$215,800-$182,700-$334,800
% Margin12.5%6.1%-5.1%-8.5%