Financials in USD. Standardized financial statements.
A compact view of how The Scotts Miracle-Gro 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? | $3.41B | $3.55B | $3.55B | $3.92B | $4.92B | $4.13B | $3.16B | $2.66B | $2.64B | $2.84B |
| Revenue Growth? | -3.9% | +0.0% | -9.5% | -20.3% | +19.2% | +30.9% | +18.5% | +0.8% | -6.8% | 0.0% |
| Cost of Revenue? | $2.37B | $2.70B | $2.89B | $3.05B | $3.46B | $2.78B | $2.14B | $1.80B | $1.67B | $1.84B |
| Gross Profit? | $1.04B | $850.50M | $657.30M | $872.90M | $1.47B | $1.35B | $1.02B | $864.60M | $972.60M | $995.40M |
| Gross Margin? | +30.6% | +23.9% | +18.5% | +22.2% | +29.8% | +32.6% | +32.3% | +32.5% | +36.8% | +35.1% |
| Operating Expenses? | $685.60M | $641.70M | $831.70M | $1.31B | $746.00M | $761.80M | $602.60M | $540.10M | $550.90M | $597.10M |
| Operating Income? | $358.60M | $208.80M | -$174.40M | -$434.00M | $723.00M | $585.20M | $690.80M | $198.90M | $433.40M | $459.30M |
| EBITDA? | $425.50M | $215.80M | -$182.70M | -$334.80M | $849.80M | $684.90M | $772.30M | $286.50M | $469.40M | $515.10M |
| Income Before Tax | $221.70M | -$23.60M | -$453.30M | -$558.10M | $677.10M | $510.60M | $581.60M | $115.70M | $314.90M | $392.70M |
| Income Tax Expense | $76.50M | $11.30M | -$73.20M | -$120.60M | $159.80M | $123.70M | $144.90M | -$11.90M | $116.60M | $139.40M |
| Net Income? | $145.20M | -$34.90M | -$380.10M | -$437.50M | $512.50M | $387.40M | $460.70M | $63.70M | $218.30M | $320.30M |
| EPS? | $2.52 | $-0.61 | $-6.79 | $-7.88 | $9.20 | $6.96 | $8.30 | $1.13 | $3.68 | $5.16 |
| Diluted EPS? | $2.47 | $-0.61 | $-6.79 | $-7.88 | $8.96 | $6.81 | $8.18 | $1.12 | $3.63 | $5.09 |
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