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The Scotts Miracle-Gro Company (SMG)

NYSE - NYSE Delayed Price. Currency in USD
Visitors trend2W10W9M
58.15+2.49 (+4.47%)
At close: 04:00PM EST
58.01 -0.14 (-0.24%)
After hours: 06:48PM EST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
3,670,500
3,551,300
3,924,100
4,925,000
4,131,600
Cost of Revenue
3,027,000
2,894,000
3,051,200
3,456,000
2,784,600
Gross Profit
643,500
657,300
872,900
1,469,000
1,347,000
Operating Expense
560,800
551,200
613,800
741,700
761,000
Operating Income
82,700
106,100
259,100
727,300
586,000
Net Non Operating Interest Income Expense
-173,100
-178,100
-118,100
-78,900
-94,700
Other Income Expense
-73,900
-381,300
-699,100
28,700
19,300
Pretax Income
-164,300
-453,300
-558,100
677,100
510,600
Tax Provision
-32,600
-73,200
-120,600
159,800
123,700
Net Income Common Stockholders
-131,700
-380,100
-437,500
512,500
387,400
Diluted NI Available to Com Stockholders
-131,700
-380,100
-437,500
512,500
387,400
Basic EPS
-2.39
-
-7.88
9.20
6.96
Diluted EPS
-2.40
-
-7.88
8.96
6.81
Basic Average Shares
55,725
-
55,500
55,700
55,700
Diluted Average Shares
56,025
-
55,500
57,200
56,900
Total Operating Income as Reported
17,800
-174,400
-434,000
723,000
585,200
Total Expenses
3,587,800
3,445,200
3,665,000
4,197,700
3,545,600
Net Income from Continuing & Discontinued Operation
-131,700
-380,100
-437,500
512,500
387,400
Normalized Income
-79,677
-144,896
105,828
519,685
386,306
Interest Expense
173,100
178,100
118,100
78,900
79,600
Net Interest Income
-173,100
-178,100
-118,100
-78,900
-94,700
EBIT
8,800
-275,200
-440,000
756,000
590,200
EBITDA
105,600
-182,700
-334,800
849,800
684,900
Reconciled Cost of Revenue
2,956,100
2,894,000
3,051,200
3,456,000
2,784,600
Reconciled Depreciation
96,800
92,500
105,200
93,800
94,700
Net Income from Continuing Operation Net Minority Interest
-131,700
-380,100
-437,500
516,400
385,700
Total Unusual Items Excluding Goodwill
-64,900
-280,500
-693,100
-4,300
-800
Total Unusual Items
-64,900
-280,500
-693,100
-4,300
-800
Normalized EBITDA
170,500
97,800
358,300
854,100
685,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,877
-45,296
-149,772
-1,015
-193.8112