Financials in USD. Standardized financial statements.
A compact view of how Edgewell Personal Care Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.22B | $2.25B | $2.25B | $2.17B | $2.09B | $1.95B | $2.14B | $2.23B | $2.30B | $2.36B |
| Revenue Growth? | -1.3% | +0.1% | +3.7% | +4.0% | +7.1% | -8.9% | -4.2% | -2.8% | -2.7% | 0.0% |
| Cost of Revenue? | $1.30B | $1.30B | $1.31B | $1.29B | $1.14B | $1.07B | $1.17B | $1.20B | $1.17B | $1.20B |
| Gross Profit? | $924.90M | $955.70M | $940.80M | $880.50M | $951.20M | $880.90M | $966.60M | $1.03B | $1.13B | $1.16B |
| Gross Margin? | +41.6% | +42.4% | +41.8% | +40.5% | +45.6% | +45.2% | +45.1% | +46.2% | +49.0% | +49.1% |
| Operating Expenses? | $828.30M | $756.40M | $713.80M | $698.20M | $711.30M | $704.90M | $722.80M | $1.03B | $1.13B | $1.16B |
| Operating Income? | $96.60M | $199.30M | $227.00M | $182.30M | $239.90M | $176.00M | $243.80M | $283.40M | $347.50M | $338.60M |
| EBITDA? | $185.60M | $285.40M | $317.60M | $285.40M | $302.10M | $237.30M | -$233.90M | $329.40M | $110.70M | $384.30M |
| Income Before Tax | $23.60M | $120.90M | $147.70M | $124.10M | $147.10M | $87.30M | -$390.30M | $163.80M | -$52.90M | $219.90M |
| Income Tax Expense | -$1.80M | $22.30M | $33.00M | $24.60M | $29.30M | $19.70M | -$18.10M | $60.50M | -$58.60M | $41.20M |
| Net Income? | $25.40M | $98.60M | $114.70M | $99.50M | $117.80M | $67.60M | -$372.20M | $103.30M | $5.70M | $178.70M |
| EPS? | $0.53 | $1.98 | $2.24 | $1.87 | $2.15 | $1.25 | $-6.52 | $1.90 | $0.10 | $3.02 |
| Diluted EPS? | $0.53 | $1.97 | $2.21 | $1.86 | $2.12 | $1.24 | $-6.52 | $1.90 | $0.10 | $2.99 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality