The Scotts Miracle-Gro Company Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-28 | 2025-12-27 | 2025-09-30 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-30 | 2024-06-29 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.46B | 354.4M | 387.4M | 1.19B | 1.42B | 416.8M | 414.7M | 1.20B |
| Cost of Goods Sold | 849.0M | 265.7M | 363.9M | 810.0M | 873.1M | 322.0M | 444.2M | 848.1M |
| Gross Profit | 610.5M | 88.7M | 23.5M | 378.0M | 547.9M | 94.8M | -29.5M | 354.1M |
| R&D Expenses | 7.3M | 0 | 9.1M | 9.0M | 9.1M | 7.6M | 9.4M | 8.6M |
| Operating Expenses | 199.2M | 104.7M | 173.6M | 163.0M | 203.2M | 145.8M | 186.6M | 154.0M |
| Operating Income | 411.3M | -16.0M | -150.1M | 215.0M | 344.7M | -51.0M | -216.1M | 200.1M |
| Other Income / Gains | -46.4M | -47.3M | -40.5M | -7.7M | -43.8M | -44.9M | -96.1M | -17.1M |
| Net Income | 238.6M | -125.0M | -151.8M | 149.1M | 217.5M | -69.5M | -244.0M | 132.1M |
| EPS (Diluted) | 4.11 | -2.16 | -2.63 | 2.58 | 3.78 | -1.21 | -4.29 | 2.33 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.418 | 0.25 | 0.061 | 0.318 | 0.386 | 0.227 | -0.071 | 0.295 |
| General And Administrative Expenses | 0 | 74.4M | 102.4M | 91.6M | 114.0M | 96.6M | 89.4M | 89.4M |
| Selling And Marketing Expenses | 0 | 21.1M | 22.6M | 49.8M | 62.2M | 17.6M | 15.3M | 46.4M |
| Selling General And Administrative Expenses | 199.2M | 95.5M | 125.0M | 141.4M | 176.2M | 114.2M | 104.7M | 135.8M |
| Other Expenses | -7.3M | 9.2M | 39.5M | 12.6M | 17.9M | 24.0M | 72.5M | 9.6M |
| Cost And Expenses | 1.05B | 370.4M | 537.5M | 973.0M | 1.08B | 467.8M | 630.8M | 1.00B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | -100K | 0 |
| Interest Expense | 31.3M | 27.2M | 26.8M | 31.7M | 36.6M | 33.7M | 33.1M | 38.8M |
| Depreciation And Amortization | 16.1M | 15.8M | 18.5M | 18.6M | 19.0M | 18.9M | 20.0M | 20.4M |
| Ebitda | 427.4M | -20.3M | -145.3M | 257.7M | 356.5M | -43.3M | -259.0M | 242.2M |
| Ebitdaratio | 0.293 | -0.057 | -0.375 | 0.217 | 0.251 | -0.104 | -0.625 | 0.201 |
| Operating Income Ratio | 0.282 | -0.045 | -0.387 | 0.181 | 0.243 | -0.122 | -0.521 | 0.166 |
| Income Before Tax | 364.9M | -63.3M | -190.6M | 207.3M | 300.9M | -95.9M | -312.2M | 183.0M |
| Income Before Tax Ratio | 0.25 | -0.179 | -0.492 | 0.174 | 0.212 | -0.23 | -0.753 | 0.152 |
| Income Tax Expense | 101.6M | -15.5M | -38.8M | 58.2M | 83.4M | -26.4M | -68.2M | 50.9M |
| Net Income Ratio | 0.163 | -0.353 | -0.392 | 0.126 | 0.153 | -0.167 | -0.588 | 0.11 |
| Epsdiluted | 4.04 | -2.16 | -2.63 | 2.54 | 3.72 | -1.21 | -4.29 | 2.28 |
| Weighted Average Shs Out | 58.1M | 57.9M | 57.7M | 57.5M | 57.5M | 57.3M | 56.9M | 56.8M |
| Weighted Average Shs Out Dil | 59.1M | 57.9M | 57.7M | 58.6M | 58.4M | 57.3M | 56.9M | 58.0M |