Name: SPB Income Statement - Spectrum Brands Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

SPB - Spectrum Brands Holdings. Inc.

USD | NYSE | Technology

SPB Income Statement - Spectrum Brands Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15
Revenues
Revenues	708.9	677.0	733.5	699.6	675.7	700.2	773.8	779.4	718.5	692.2	735.5	729.2	713.3	818.0	807.8	757.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	2,819.0	2,809.0	2,963.9	2,918.8	3,132.5	2,998.1	2,622.1	3,802.1	3,808.7	3,706.5	3,754.2	2,661.6	4,634.7	5,543.4	4,480.7	3,477.7	2,567.0
Cost of Revenue	1,786.4	1,777.1	1,854.6	1,994.5	2,142.1	-	-	-	217.8	193.2	192.5	1,650.6	2,875.6	2,695.3	2,136.8	2,058.0	-
Gross Profit	1,032.6	1,031.9	1,109.3	924.3	990.4	-	-	-	3,590.9	3,513.3	3,561.7	1,011.0	1,759.1	2,848.1	2,343.9	1,419.7
Operating Expenses
Research & Development	-	23.2	28.1	22.5	26.7	29.8	29.2	32.1	44.6	44.6	44.1	51.3	47.9	43.3	33.1
Operating Income
Operating Income	131.3	124.9	170.6	(205.6)	23.2	97.1	8.6	(152.4)	224.2	287.5	321.8	(48.8)	427.4	737.4
Non-Operating
Interest Income	2.3	4.2	57.5	38.3	0.6	1.1	-	-	-	1.1	8.9	20.7	90.1	734.7	722.7	369.8
Tax & Net
Income Tax Expense	(29.0)	(13.0)	64.3	(56.5)	(13.3)	(26.4)	27.3	(52.0)	(462.7)	(11.8)	(52.8)	1.3	89.6	187.3	(85.3)
Per Share
EPS Basic	5.43	3.88	4.12	45.65	1.75	4.44	2.19	9.76	20.79	3.29	(6.21)	(2.81)	(0.51)	(0.67)	0.15	0.11
Supplementary Data
EBITDA	230.3	222.9	272.4	(114.4)	122.5	214.1	123.2	(5.1)	349.5	434.8	458.5	58.6	585.6	1,096.1	677.8	259.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	5.3	5.2	6.2	6.1	8.2	7.6	7.8	7.8	6.5	(0.5)	9.7	10.1	9.9	-	10.5	11.2	-	10.8	10.8	11.5	11.5	-	7.2	-	-	-	-	-	-	-
Selling General & Administrative	226.8	214.5	226.3	225.0	218.2	213.1	260.0	250.0	223.5	219.9	223.4	224.5	222.1	7.2	9.9	9.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	81.1	86.2	84.6	94.3	105.7	89.2	88.9
Depreciation & Amortization	24.2	25.8	34.4	14.6	24.5	24.5	59.0	14.1	14.3	14.4	12.1	11.9	12.2	12.3	25.7	25.4
Amortization of Intangibles	10.3	10.2	10.1	10.5	10.5	10.5	11.2	11.1	11.1	11.1	10.5	10.5	10.4	13.1	13.5	13.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	226.8	-	-	232.8	233.9	-	-	255.1	197.5	-	388.2	291.5	222.1	237.3	263.7	243.1

Operating Income
Operating Income	43.5	27.1	29.4	31.3	19.5	44.7	22.0	47.7	75.9	25.0	(124.7)	(77.0)	(20.2)	38.7	(8.1)	(23.8)	29.9	45.3	25.8	(107.8)	94.6	67.7	(45.9)	-	92.8	41.6	-	34.8	106.8	31.3	51.3	50.2	100.7	95.3	41.3	(108.6)	188.1	142.5	99.8	417.8

Non-Operating
Interest Income	0.5	0.6	0.6	0.6	0.4	2.6	3.2	13.4	17.5	23.4	5.4	0.2	0.1	0.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(10.7)	0.1	1.0	10.7	(28.8)	1.2	16.2	20.3	(44.4)
Interest Expense	7.3	6.8	7.9	8.4	7.5	6.2	6.7	15.7	16.9	19.2	38.9	31.6	33.4	26.0	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.1	(0.4)	(4.7)	(1.5)	(1.0)	(4.7)	(1.8)	(1.7)	(1.1)	(4.0)	(0.1)	(1.4)	1.4	(7.8)	0.9	(0.6)	(1.4)
Pre-Tax Income	36.8	20.5	17.4	22.0	11.4	36.4	16.8	41.5	75.4	29.9	(158.3)	(109.8)	(52.1)	5.0	(31.9)	(46.2)

Tax & Net
Income Tax Expense	14.3	(8.9)	(35.9)	1.5	9.6	11.8	4.0	22.4	25.5	12.4	13.9	(34.8)	(12.1)	2.0	(6.8)	(16.0)	10.0	(0.7)	(4.1)	(8.0)	53.6	(19.0)	0.7	-	44.2	(22.7)	-	13.7	(354.2)	(1.7)	(120.5)	(60.9)	19.5	24.0	5.6	(29.6)	(2.2)	(15.4)	(5.6)	33.9
Net Income From Continuing Ops	22.5	29.4	53.3	20.5	1.8	24.6	12.8	19.1	49.9	17.5	(172.2)	(75.0)	(40.0)	3.0	(25.1)	(30.2)	(1.9)
Net Income From Discontinued Ops	(0.4)	(1.0)	2.4	(0.8)	(0.6)	(0.8)	15.9	(13.1)	11.0	11.7	2,031.8	21.4	19.5	29.9	41.1	38.8	32.6
Net Income	22.1	28.4	55.7	19.7	1.2	23.8	28.7	6.0	60.9	29.2	1,859.6	(53.6)	(20.5)	32.9	16.0	8.6	30.7
Net Income Attributable To Parent	22.1	28.4	55.6	19.9	0.9	23.5	28.5	6.1	61.1	29.1	1,859.2	(53.7)	(20.9)	32.7	15.9	8.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	(0.9)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	22.1	28.4	55.6	19.9	0.9	23.5	28.5	6.1	61.1	29.1	1,859.2	(53.7)	(20.9)	32.7	15.9

Per Share
EPS Basic	0.95	1.21	-	0.80	0.03	0.84	-	0.21	2.03	0.85	46.07	(1.31)	(0.51)	0.80	0.39	0.20	0.72	0.86	1.68	-	3.37	(1.26)	(0.75)	-	(0.53)	14.07	-	-	12.39	(0.89)	15.69	-	0.06	(0.41)	1.06	-	(0.67)	(0.12)	(0.17)	-
EPS Diluted	0.94	1.21	-	0.80	0.03	0.84	-	0.21	2.01	0.85	46.07	(1.31)	(0.51)	0.80	0.39	0.20	0.72	0.86
Shares Basic	23.2	23.4	-	24.9	26.1	27.9	-	28.9	30.2	34.0	40.4	41.0	40.9	40.8	40.8	41.3	42.6	42.6
Shares Diluted	23.3	23.5	-	25.0	26.2	28.1	-	29.1	30.4	34.1	40.4	41.0	40.9	41.0	40.8	41.3	42.6	42.6

Supplementary Data
EBITDA	67.7	52.9	63.8	45.9	44.0	69.2	81.0	61.8	90.2	39.4	(112.6)	(65.1)	(8.0)	51.0	17.6	1.6	68.5	75.5	52.9	(106.3)	129.6	104.1	(4.2)	-	128.7	78.2	-	63.6	134.7	61.4	89.8	118.3	133.6	111.3	71.6	-	-	-	123.0	-
EBIT	43.5	27.1	29.4	31.3	19.5	44.7	22.0	47.7	75.9	25.0	(124.7)	(77.0)	(20.2)	38.7	(8.1)	(23.8)	29.9	45.3	25.8