Edgewell Personal Care (EPC)
Spun off from Energizer to run shaving, sun-care, and grooming brands independently.
$27.74
vs last close+0.66 (+2.42%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 534 | 489 | 599 | 648 | 518 | 478 | 581 | 627 | 537 | 423 | 520 | 570 |
| Cost of revenue | 304 | 291 | 341 | 361 | 305 | 287 | 325 | 359 | 329 | 262 | 294 | 328 |
| Gross profit | 230 | 198 | 258 | 287 | 213 | 192 | 256 | 269 | 209 | 161 | 226 | 243 |
| 177 | 172 | 188 | 204 | 192 | 171 | 197 | 215 | 245 | 162 | 180 | 218 | |
| Research & development | 16 | 13 | 14 | 15 | 16 | 14 | 14 | 14 | 16 | 14 | 15 | 13 |
| 153 | 152 | 171 | 187 | 153 | 153 | 171 | 185 | 163 | 148 | 161 | 108 | |
| Selling & marketing | 40 | 48 | 63 | 77 | 44 | 50 | 66 | 80 | 51 | 46 | 59 | 0 |
| General & administrative | 113 | 103 | 108 | 110 | 109 | 103 | 106 | 104 | 112 | 102 | 102 | 108 |
| Other expenses | 8 | 7 | 3 | 3 | 23 | 4 | 12 | 16 | 67 | 0 | 4 | 96 |
| Operating income | 54 | 26 | 70 | 83 | 20 | 20 | 59 | 54 | −36 | −1 | 46 | 25 |
| −19 | −20 | −23 | −20 | −15 | −22 | −18 | −17 | −17 | −36 | −38 | −7 | |
| Interest expense | 19 | 20 | 20 | 19 | 18 | 19 | 20 | 19 | 15 | 19 | 18 | 17 |
| Other non-operating income | 0 | 0 | 3 | 1 | −3 | 3 | −3 | −3 | 2 | 17 | 20 | 10 |
| Income before tax | 35 | 6 | 47 | 63 | 5 | −2 | 41 | 37 | −53 | −37 | 8 | 18 |
| Income tax expense | 4 | 1 | 11 | 14 | −3 | 0 | 12 | 8 | −23 | −8 | 4 | 6 |
| Net income from continuing operations | 31 | 5 | 36 | 49 | 9 | −2 | 29 | 29 | −31 | −29 | 4 | 12 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −37 | −15 | 1 |
| Net income | 31 | 5 | 36 | 49 | 9 | −2 | 29 | 29 | −31 | −66 | −11 | 14 |
| EPS, basic | $0.58 | $0.10 | $0.72 | $0.99 | $0.18 | −$0.04 | $0.60 | $0.61 | −$0.66 | −$1.41 | −$0.23 | $0.30 |
| EPS, diluted | $0.57 | $0.10 | $0.72 | $0.98 | $0.18 | −$0.04 | $0.60 | $0.61 | −$0.66 | −$1.41 | −$0.23 | $0.29 |
| Weighted average shares, basic | 51 | 50 | 50 | 50 | 50 | 49 | 48 | 48 | 47 | 47 | 47 | 46 |
| Weighted average shares, diluted | 51 | 51 | 50 | 50 | 50 | 49 | 48 | 48 | 47 | 47 | 47 | 47 |
| EBITDA | 77 | 48 | 90 | 103 | 44 | 39 | 83 | 79 | −15 | 4 | 45 | 22 |
| Depreciation & amortization | 23 | 23 | 22 | 22 | 21 | 22 | 22 | 22 | 23 | 21 | 19 | 6 |
| EBIT | 54 | 26 | 67 | 81 | 23 | 17 | 62 | 57 | −38 | −18 | 26 | 15 |
