7Baggers

The Scotts Miracle-Gro Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Gross Profit  
 Operating Profit  
 Net Income  
20200930 20210102 20210403 20210703 20210930 20220101 20220402 20220702 20220930 20221231 20230401 20230701 20230930 20231230 20240330 20240629 20240930 20241228 20250329 20250628 -562.5-403.87-245.24-86.6172.01230.64389.27547.9Milllion

The Scotts Miracle-Gro Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-28 2025-03-29 2024-12-28 2024-09-30 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-09-30 2022-07-02 2022-04-02 2022-01-01 2021-09-30 2021-07-03 2021-04-03 2021-01-02 2020-09-30 2020-06-27 2020-03-28 2019-12-28 2019-09-30 2019-06-29 2019-03-30 2018-12-29 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-09-30 2016-07-02 2016-04-02 2016-01-02 2015-09-30 2015-06-27 2015-03-28 2014-12-27 2014-09-30 2014-06-28 2014-03-29 2013-12-28 
                                                 
  net sales1,188,000,000 1,421,000,000 416,800,000 414,700,000 1,202,200,000 1,525,400,000 410,400,000 374,500,000 1,118,700,000 1,531,500,000 526,600,000 493,700,000 1,186,100,000 1,678,400,000 566,000,000 737,800,000 1,609,700,000 1,828,800,000 748,600,000 890,300,000 1,492,700,000 1,382,800,000 365,800,000 497,700,000 1,170,300,000 1,189,900,000 298,100,000 433,900,000 994,600,000 1,013,300,000 246,800,000 221,500,000 113,900,000 1,078,000,000 1,203,500,000 402,300,000 994,100,000 1,245,200,000 245,700,000 483,200,000 1,214,800,000 1,102,300,000 216,200,000 454,300,000 1,116,400,000 1,081,000,000 196,400,000 
  cost of sales806,300,000 865,800,000 316,900,000 427,300,000 850,600,000 986,800,000 354,000,000 407,600,000 880,100,000 1,000,100,000 420,600,000 475,500,000 883,700,000 1,084,700,000 447,300,000 609,100,000 1,114,300,000 1,158,900,000 548,800,000 673,700,000 954,300,000 829,200,000 311,300,000 405,700,000 747,000,000 716,800,000 261,100,000 350,800,000 635,900,000 604,100,000 202,600,000 187,500,000 103,000,000 662,800,000 701,100,000 300,400,000 636,300,000 723,500,000 198,100,000 327,100,000 762,200,000 668,800,000 186,900,000 313,900,000 693,100,000 647,200,000 161,500,000 
  cost of sales—impairment, restructuring and other3,700,000 7,300,000 5,100,000 16,900,000 -2,500,000 74,900,000 -5,800,000 23,900,000 32,700,000 118,700,000 10,300,000 89,000,000 65,800,000 5,300,000  2,500,000 800,000 12,400,000 9,000,000 700,000 11,700,000 3,400,000 300,000 2,500,000 -100,000 1,000,000 2,500,000 9,400,000 11,100,000       2,200,000 400,000 100,000 5,000,000 3,000,000 3,400,000 200,000      
  gross margin378,000,000 547,900,000 94,800,000 -29,500,000 354,100,000 463,700,000 62,200,000 -57,000,000 205,900,000 412,700,000 95,700,000                                     
  yoy6.75% 18.16% 52.41% -48.25% 71.98% 12.36% -35.01%                                         
  qoq-31.01% 477.95% -421.36% -108.33% -23.64% 645.50% -209.12% -127.68% -50.11% 331.24%                                      
  gross margin %                                               
  operating expenses:                                               
  selling, general and administrative153,400,000 188,300,000 124,800,000 117,600,000 147,900,000 178,700,000 114,800,000 108,000,000 128,500,000 186,300,000 128,500,000 118,400,000 135,800,000 204,700,000 154,100,000 161,200,000 194,100,000 231,500,000 156,700,000 204,700,000 237,700,000 195,600,000 119,800,000 138,900,000 166,400,000 179,700,000 116,300,000 121,400,000 144,500,000 166,000,000 119,100,000 108,200,000 62,100,000 172,000,000 197,800,000 131,000,000 151,900,000 200,900,000 139,500,000 158,000,000 193,800,000 219,700,000 126,900,000 154,900,000 189,000,000 212,200,000 125,100,000 
  impairment, restructuring and other2,400,000 10,700,000 16,500,000 68,700,000 -800,000 2,100,000 -7,100,000 248,500,000 1,700,000 21,800,000 8,500,000 32,900,000 658,400,000 100,000 1,800,000 600,000 500,000 2,500,000 700,000 -1,200,000 4,200,000 300,000 -2,500,000 3,100,000 600,000 200,000 3,500,000 102,900,000 19,300,000 10,200,000 1,400,000 -200,000 -3,900,000 4,100,000 3,300,000 4,500,000 -5,800,000 -47,200,000 4,300,000 22,600,000 40,900,000 4,900,000 9,600,000 5,400,000 39,200,000 6,100,000 300,000 
  other income7,200,000 4,200,000 4,500,000 300,000 6,900,000 10,800,000 1,800,000 2,600,000 -1,600,000 -1,600,000 500,000 1,800,000 4,900,000 -4,300,000 -1,800,000 1,600,000 -2,100,000 -600,000 -600,000 2,800,000 300,000 600,000 -500,000 1,400,000 -1,800,000 2,000,000 -400,000 -3,400,000 -1,900,000 700,000 -5,400,000 -2,100,000 -4,100,000 -6,500,000 -600,000 -6,700,000 -5,600,000 -1,300,000 -1,000,000 -1,100,000 -3,200,000 -600,000 -1,200,000 -6,200,000 -5,800,000 -1,600,000 -1,000,000 
  income from operations215,000,000 344,700,000 -51,000,000 -216,100,000 200,100,000 272,100,000 -47,300,000 -416,100,000 77,300,000 206,200,000 -41,800,000 -223,900,000 -562,500,000 387,900,000 -35,400,000 -37,200,000 302,100,000 424,100,000 34,000,000 9,600,000 284,500,000 353,700,000 -62,600,000 -53,900,000 258,200,000 290,200,000 -84,900,000 -147,200,000 185,700,000 232,300,000 -70,900,000 -71,900,000 -43,200,000 245,600,000 301,900,000 -29,100,000 216,900,000 369,200,000 -100,200,000 -26,400,000 217,700,000 209,300,000 -106,000,000 -13,700,000 200,900,000 217,100,000 -89,500,000 
  yoy7.45% 26.68% 7.82% -48.07% 158.86% 31.96% 13.16% 85.84% -113.74% -46.84% 18.08% 501.88% -286.20% -8.54% -204.12% -487.50% 6.19% 19.90% -154.31% -117.81% 10.19% 21.88% -26.27% -63.38% 39.04% 24.92% 19.75% 104.73% -529.86% -5.42% -123.48% 147.08% -119.92% -33.48% -401.30% 10.23% -0.37% 76.40% -5.47% 92.70% 8.36% -3.59% 18.44%     
  qoq-37.63% -775.88% -76.40% -208.00% -26.46% -675.26% -88.63% -638.29% -62.51% -593.30% -81.33% -60.20% -245.01% -1195.76% -4.84% -112.31% -28.77% 1147.35% 254.17% -96.63% -19.56% -665.02% 16.14% -120.88% -11.03% -441.81% -42.32% -179.27% -20.06% -427.64% -1.39% 66.44% -117.59% -18.65% -1137.46% -113.42% -41.25% -468.46% 279.55% -112.13% 4.01% -297.45% 673.72% -106.82% -7.46% -342.57%  
  operating margin %                                               
  equity in (income) loss of unconsolidated affiliates-25,300,000   1,625,000 -23,000,000                       -1,600,000 -1,100,000 -1,500,000  -600,000 -1,100,000 -7,200,000              
  interest expense31,800,000 36,600,000 33,700,000 33,200,000 38,800,000 44,100,000 42,800,000 40,000,000 47,100,000 48,300,000 42,700,000 35,000,000 31,000,000 28,300,000 23,800,000 21,600,000 21,900,000 19,300,000 16,100,000 16,600,000 20,300,000 22,700,000 20,000,000 21,800,000 25,900,000 28,900,000 25,200,000 22,800,000 23,200,000 22,600,000 15,600,000 17,800,000 17,200,000 21,800,000 21,500,000 13,300,000 16,900,000 19,100,000 16,300,000 11,500,000 14,300,000 15,000,000 9,700,000 8,600,000 12,800,000 12,000,000 13,900,000 
  other non-operating expense1,200,000 1,300,000 1,300,000                           9,200,000                  
  income before income taxes207,300,000 300,900,000 -95,900,000 -312,200,000 183,000,000 219,800,000 -114,200,000 26,825,000 52,000,000 149,800,000 -94,300,000                            -125,300,000         
  income tax expense58,200,000 83,400,000  19,875,000 50,900,000 62,300,000    40,400,000                                      
  net income149,100,000 217,500,000 -69,500,000 -244,000,000 132,100,000 157,500,000 -80,500,000 -468,400,000 43,700,000 109,400,000 -64,700,000 -220,000,000 -443,900,000 276,500,000 -50,000,000 -47,900,000 225,900,000 310,200,000 25,200,000 4,200,000 203,300,000 252,400,000 -71,300,000 -58,200,000 201,600,000 396,400,000 -79,700,000 -146,900,000 82,800,000 149,000,000 -64,900,000 -21,200,000 -33,500,000 151,900,000 165,200,000 -26,900,000 212,700,000 209,800,000 -80,800,000 -24,600,000 133,000,000 124,300,000 -74,000,000 -15,500,000 121,700,000 125,700,000 -65,600,000 
  yoy12.87% 38.10% -13.66% -47.91% 202.29% 43.97% 24.42% 112.91% -109.84% -60.43% 29.40% 359.29% -296.50% -10.86% -298.41% -1240.48% 11.12% 22.90% -135.34% -107.22% 0.84% -36.33% -10.54% -60.38% 143.48% 166.04% 22.80% 592.92% -347.16% -1.91% -139.29% -21.19% -115.75% -27.60% -304.46% 9.35% 59.92% 68.79% 9.19% 58.71% 9.29% -1.11% 12.80%     
  qoq-31.45% -412.95% -71.52% -284.71% -16.13% -295.65% -82.81% -1171.85% -60.05% -269.09% -70.59% -50.44% -260.54% -653.00% 4.38% -121.20% -27.18% 1130.95% 500.00% -97.93% -19.45% -454.00% 22.51% -128.87% -49.14% -597.37% -45.75% -277.42% -44.43% -329.58% 206.13% -36.72% -122.05% -8.05% -714.13% -112.65% 1.38% -359.65% 228.46% -118.50% 7.00% -267.97% 377.42% -112.74% -3.18% -291.62%  
  net income margin %                                               
  basic net income per common share2,580,000 3,780,000  -4,300,000 2,330,000 2,770,000  -8,370,000 780,000 1,950,000  -3,970,000 -8,010,000 4,980,000 -900,000 -860,000 4,050,000 5,570,000 440,000 70,000 3,650,000 4,530,000 -1,280,000                         
  diluted net income per common share2,540,000 3,720,000  -4,250,000 2,280,000 2,740,000  -8,360,000 770,000 1,940,000  -3,970,000 -8,010,000 4,940,000 -900,000 -850,000 3,940,000 5,430,000 430,000 50,000 3,550,000 4,470,000 -1,280,000                         
  weighted-average common shares outstanding during the period57,700,000 57,600,000 57,300,000  56,800,000 56,800,000 56,700,000  56,200,000 56,000,000 55,500,000  55,400,000 55,500,000 55,400,000  55,800,000 55,700,000 55,700,000  55,600,000 55,700,000 55,800,000  55,500,000 55,400,000 55,300,000  55,400,000 56,500,000 60,100,000 57,600,000  59,200,000 59,800,000  61,100,000 61,400,000   61,300,000 60,900,000 60,800,000  61,300,000 61,900,000 62,100,000 
  weighted-average common shares outstanding during the period plus dilutive potential common shares58,600,000 58,400,000 57,300,000  58,000,000 57,400,000 56,700,000  56,600,000 56,500,000 55,500,000  55,400,000 56,000,000 55,400,000  57,400,000 57,100,000 57,100,000  57,100,000 56,400,000 55,800,000  56,600,000 55,900,000 55,300,000  56,300,000 57,400,000 60,100,000 57,600,000  60,000,000 60,600,000  61,900,000 62,200,000   62,300,000 62,100,000 60,800,000  62,400,000 62,900,000 62,100,000 
  equity in loss of unconsolidated affiliates 5,900,000 9,900,000   7,000,000 22,500,000   7,300,000 11,400,000   6,500,000 7,300,000   1,500,000             13,200,000    24,100,000 875,000 3,500,000           
  income tax benefit  -26,400,000    -33,700,000 4,750,000 8,300,000  -29,600,000                            -44,500,000         
  basic net income per common share:  -1,210,000    -1,420,000    -1,170,000                                     
  diluted net income per common share:  -1,210,000    -1,420,000    -1,170,000                                     
  other non-operating income   1,300,000 1,300,000 1,200,000 1,600,000 -100,000 400,000 800,000 -1,600,000 -1,500,000 -1,700,000 -1,900,000 -1,800,000 -1,300,000 -1,200,000 -900,000 -15,200,000 -12,800,000 -1,900,000 -2,800,000 -2,600,000 -2,300,000 -5,100,000 -260,100,000 -2,900,000 1,050,000 -2,600,000   -2,500,000                
  equity in income of unconsolidated affiliates       -875,000 -22,200,000   -325,000 -15,100,000   5,600,000 -21,500,000       -825,000  -2,000,000 -1,300,000                     
  gross profit           235,925,000 236,600,000 588,400,000 118,700,000 126,200,000 494,600,000 657,500,000 190,800,000 215,900,000 526,700,000 550,200,000 54,200,000 89,500,000 423,400,000 472,100,000 34,500,000 73,700,000 347,600,000 409,200,000 44,200,000 34,000,000 10,900,000 415,200,000 502,400,000 99,700,000 357,400,000 521,600,000 42,600,000 153,100,000 449,200,000 433,300,000 29,300,000 140,400,000 423,300,000 433,800,000 34,900,000 
  income from continuing operations before income taxes           -271,600,000 -576,700,000 355,000,000 -64,700,000 -63,100,000 302,900,000 404,200,000 33,100,000 5,800,000 266,100,000 333,800,000 -95,100,000 -73,400,000 237,400,000 523,400,000 -105,900,000 -165,900,000 166,200,000 202,000,000 -99,700,000 -86,600,000 -72,700,000 231,000,000 256,300,000 -31,100,000 196,500,000 350,100,000  -37,900,000 203,400,000 194,300,000 -115,700,000 -22,300,000 188,100,000 194,400,000 -103,400,000 
  income tax benefit from continuing operations           -51,600,000 -132,800,000  -14,700,000    7,900,000    -23,800,000   126,500,000 -23,300,000   49,300,000 -35,400,000 -66,600,000           -41,700,000    -37,800,000 
  income from continuing operations           -220,000,000 -443,900,000 276,500,000 -50,000,000 -48,700,000 229,800,000 311,100,000 25,200,000 4,100,000 204,300,000 249,800,000 -71,300,000 -55,600,000 178,000,000 396,900,000 -82,600,000 -130,600,000 125,500,000 152,700,000 -64,300,000 -20,000,000 -54,600,000 151,900,000 165,300,000 -20,200,000 127,000,000 225,800,000  -24,600,000 133,000,000 124,300,000 -74,000,000 -15,200,000 120,700,000 125,700,000 -65,600,000 
  income from discontinued operations, net of tax               800,000 -3,900,000 -900,000  100,000 -1,000,000 2,600,000  -2,600,000 23,600,000 -500,000 2,900,000 -16,300,000 -42,700,000 -3,700,000 -600,000 -1,200,000 21,100,000  -100,000 -6,700,000 85,700,000 -16,000,000      -300,000 1,000,000   
  net income attributable to noncontrolling interest               -225,000  -200,000 -800,000     50,000 100,000  100,000   -100,000 -400,000     300,000 400,000  -500,000 1,000,000 400,000  -600,000     
  net income attributable to controlling interest           -220,000,000 -443,900,000 276,500,000 -50,000,000 -47,900,000 225,900,000 310,000,000 24,400,000 3,900,000 202,800,000 252,200,000 -71,400,000 -57,900,000 201,700,000 396,500,000 -79,600,000 -147,000,000 82,900,000 148,900,000 -65,300,000 -21,200,000 -33,500,000 151,900,000 165,100,000 -26,600,000 213,100,000 210,100,000 -81,300,000 -23,600,000 133,400,000 124,600,000 -74,600,000     
  basic income per common share:                                               
  income from discontinued operations               20,000 -70,000 -10,000  10,000 -20,000 50,000  -50,000 420,000 -10,000 50,000 -300,000 -770,000 -60,000 -10,000 -20,000 360,000   -100,000 1,400,000 -260,000      -10,000 20,000   
  diluted income per common share:                                               
  income tax expense from continuing operations             78,500,000  -14,400,000 73,100,000 93,100,000  30,500,000 61,800,000 84,000,000  40,675,000 59,400,000   5,850,000 40,700,000    -18,100,000 79,100,000 91,000,000 -10,900,000 69,500,000 124,300,000  -13,300,000 70,400,000 70,000,000  -7,100,000 67,400,000 68,700,000  
  costs related to refinancing                      15,100,000                8,800,000       10,700,000  
  net (income) loss attributable to noncontrolling interest                   -300,000 -500,000 -200,000 -100,000   100,000  25,000 100,000      -100,000             
  basic income per common share                       2,340,000 3,630,000 7,160,000  932,500 1,500,000 2,640,000   1,055,000 2,570,000 2,760,000 1,392,500 3,490,000 3,420,000  752,500 2,180,000 2,050,000  737,500 1,990,000 2,030,000  
  diluted income per common share                       2,310,000 3,560,000 7,090,000  917,500 1,470,000 2,590,000   1,040,000 2,530,000 2,730,000 1,375,000 3,440,000 3,380,000  737,500 2,140,000 2,010,000  725,000 1,950,000 2,000,000  
  basic loss per common share                          -1,440,000    -1,090,000 -370,000       -1,320,000    -1,230,000    -1,060,000 
  diluted loss per common share                          -1,440,000    -1,090,000 -370,000       -1.32    -1,230,000    -1,060,000 
  dividends declared per common share                           397,500 530,000 530,000 500,000 530,000 375,000 500,000 500,000 352,500 470,000 470,000 0.47 337,500 450,000 450,000 450,000 328,250 438,000 438,000 438,000 
  basic loss per common share:                                               
  diluted loss per common share:                                               
  net income (income) attributable to noncontrolling interest                                     300,000    300,000      
  common shares used in basic loss per share calculation                                      61.5         
  common shares and potential common shares used in diluted loss per share calculation                                      61.5         

We provide you with 20 years income statements for The Scotts Miracle-Gro stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The Scotts Miracle-Gro stock. Explore the full financial landscape of The Scotts Miracle-Gro stock with our expertly curated income statements.

The information provided in this report about The Scotts Miracle-Gro stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.