NYSE - Delayed Quote USD

The Scotts Miracle-Gro Company (SMG)

67.75 +0.09 (+0.13%)
At close: April 26 at 4:00 PM EDT
67.14 -0.61 (-0.90%)
After hours: April 26 at 6:07 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
3,435,100.00
3,551,300.00
3,924,100.00
4,925,000.00
4,131,600.00
Cost of Revenue
2,811,300.00
2,894,000.00
3,051,200.00
3,456,000.00
2,784,600.00
Gross Profit
623,800.00
657,300.00
872,900.00
1,469,000.00
1,347,000.00
Operating Expense
538,800.00
551,200.00
613,800.00
741,700.00
761,000.00
Operating Income
85,000.00
106,100.00
259,100.00
727,300.00
586,000.00
Net Non Operating Interest Income Expense
-178,200.00
-178,100.00
-118,100.00
-78,900.00
-94,700.00
Other Income Expense
-379,900.00
-381,200.00
-699,000.00
28,700.00
19,300.00
Pretax Income
-473,200.00
-453,300.00
-558,100.00
677,100.00
510,600.00
Tax Provision
-77,300.00
-73,200.00
-120,600.00
159,800.00
123,700.00
Net Income Common Stockholders
-395,900.00
-380,100.00
-437,500.00
512,500.00
387,400.00
Diluted NI Available to Com Stockholders
-395,900.00
-380,100.00
-437,500.00
512,500.00
387,400.00
Basic EPS
-7.04
-6.79
-7.88
9.20
6.96
Diluted EPS
-7.04
-6.79
-7.88
8.96
6.81
Basic Average Shares
56,300.00
56,000.00
55,500.00
55,700.00
55,700.00
Diluted Average Shares
56,300.00
56,000.00
55,500.00
57,200.00
56,900.00
Total Operating Income as Reported
-179,900.00
-174,400.00
-434,000.00
723,000.00
585,200.00
Total Expenses
3,350,100.00
3,445,200.00
3,665,000.00
4,197,700.00
3,545,600.00
Net Income from Continuing & Discontinued Operation
-395,900.00
-380,100.00
-437,500.00
512,500.00
387,400.00
Normalized Income
-174,356.64
-145,124.80
105,812.00
519,685.20
386,306.19
Interest Expense
178,200.00
178,100.00
118,100.00
78,900.00
79,600.00
Net Interest Income
-178,200.00
-178,100.00
-118,100.00
-78,900.00
-94,700.00
EBIT
-295,000.00
-275,200.00
-440,000.00
756,000.00
590,200.00
EBITDA
-207,600.00
-182,700.00
-334,800.00
849,800.00
684,900.00
Reconciled Cost of Revenue
2,742,900.00
2,824,100.00
2,977,000.00
3,391,300.00
2,721,400.00
Reconciled Depreciation
87,400.00
92,500.00
105,200.00
93,800.00
94,700.00
Net Income from Continuing Operation Net Minority Interest
-395,900.00
-380,100.00
-437,500.00
516,400.00
385,700.00
Total Unusual Items Excluding Goodwill
-264,800.00
-280,400.00
-693,000.00
-4,300.00
-800.00
Total Unusual Items
-264,800.00
-280,400.00
-693,000.00
-4,300.00
-800.00
Normalized EBITDA
57,200.00
97,700.00
358,200.00
854,100.00
685,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-43,256.64
-45,424.80
-149,688.00
-1,014.80
-193.81
9/30/2020 - 1/31/1992

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