Financials in USD. Standardized financial statements.
A compact view of how Spectrum Brands Holdings, Inc. 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? | $2.81B | $2.96B | $2.92B | $3.13B | $3.00B | $2.62B | $2.45B | $3.81B | $3.01B | $3.04B |
| Revenue Growth? | -5.2% | +1.5% | -6.8% | +4.5% | +14.3% | +7.2% | -35.8% | +26.5% | -0.9% | 0.0% |
| Cost of Revenue? | $1.78B | $1.85B | $1.99B | $2.14B | $1.96B | $1.74B | $1.63B | $2.47B | $2.37B | $1.79B |
| Gross Profit? | $1.03B | $1.11B | $924.80M | $990.50M | $1.04B | $878.10M | $819.60M | $1.33B | $641.00M | $1.25B |
| Gross Margin? | +36.7% | +37.4% | +31.7% | +31.6% | +34.6% | +33.5% | +33.5% | +35.0% | +21.3% | +41.0% |
| Operating Expenses? | $907.00M | $938.70M | $1.13B | $967.30M | $939.40M | $869.50M | $972.00M | $1.11B | $1.05B | $911.70M |
| Operating Income? | $124.90M | $170.60M | -$205.60M | $23.20M | $97.10M | $8.60M | -$152.40M | $224.20M | $287.50M | $334.90M |
| EBITDA? | $215.20M | $284.90M | -$72.00M | $104.00M | $253.40M | $244.10M | -$48.50M | $353.60M | $429.80M | $770.20M |
| Income Before Tax | $87.20M | $163.60M | -$290.20M | -$90.30M | -$11.10M | -$25.10M | -$354.20M | -$35.70M | -$27.90M | $9.20M |
| Income Tax Expense | -$13.00M | $64.30M | -$56.50M | -$13.30M | -$26.40M | $27.30M | -$52.00M | -$462.70M | $38.10M | -$58.40M |
| Net Income? | $99.90M | $124.80M | $1.80B | $71.60M | $189.60M | $97.80M | $494.50M | $768.30M | $106.00M | -$198.80M |
| EPS? | $3.88 | $4.12 | $45.65 | $1.75 | $4.44 | $2.10 | $-3.68 | $20.82 | $3.31 | $-6.24 |
| Diluted EPS? | $3.86 | $4.09 | $45.65 | $1.75 | $4.39 | $2.10 | $-3.68 | $20.76 | $3.24 | $-6.24 |
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