Scotts Miracle-Gro (SMG)
Markets Scotts, Miracle-Gro and other consumer lawn-and-garden brands across North America.
$53.01
vs last close+1.59 (+3.09%)
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 | 375 | 410 | 1,525 | 1,202 | 415 | 417 | 1,421 | 1,188 | 387 | 354 | 1,460 | 1,172 |
| Cost of revenue | 432 | 348 | 1,062 | 848 | 444 | 322 | 873 | 810 | 364 | 266 | 849 | 806 |
| Gross profit | −57 | 62 | 464 | 354 | −30 | 95 | 548 | 378 | 24 | 89 | 611 | 366 |
| 359 | 110 | 192 | 154 | 187 | 146 | 203 | 163 | 174 | 105 | 199 | 196 | |
| Research & development | 10 | 8 | 8 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 7 | 0 |
| 95 | 103 | 167 | 136 | 105 | 114 | 176 | 141 | 125 | 96 | 173 | 146 | |
| Selling & marketing | 9 | 17 | 62 | 46 | 15 | 18 | 62 | 50 | 23 | 21 | 81 | 0 |
| General & administrative | 86 | 86 | 105 | 89 | 89 | 97 | 114 | 92 | 102 | 74 | 92 | 146 |
| Other expenses | 255 | −2 | 16 | 10 | 73 | 24 | 18 | 13 | 40 | 9 | 19 | 51 |
| Operating income | −416 | −47 | 272 | 200 | −216 | −51 | 345 | 215 | −150 | −16 | 411 | 170 |
| −145 | −67 | −52 | −17 | −96 | −45 | −44 | −8 | −41 | −47 | −46 | −14 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 40 | 43 | 44 | 39 | 33 | 34 | 37 | 32 | 27 | 27 | 31 | 28 |
| Other non-operating income | 105 | 24 | 8 | −22 | 63 | 11 | 7 | −24 | 14 | 20 | 15 | 14 |
| Income before tax | −561 | −114 | 220 | 183 | −312 | −96 | 301 | 207 | −191 | −63 | 365 | 155 |
| Income tax expense | −92 | −34 | 62 | 51 | −68 | −26 | 83 | 58 | −39 | −16 | 102 | 52 |
| Net income from continuing operations | −468 | −81 | 158 | 132 | −244 | −70 | 218 | 149 | −152 | −48 | 263 | 104 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −77 | −25 | 9 |
| Net income | −468 | −81 | 158 | 132 | −244 | −70 | 218 | 149 | −152 | −125 | 239 | 112 |
| EPS, basic | −$8.33 | −$1.42 | $2.77 | $2.33 | −$4.29 | −$1.21 | $3.78 | $2.58 | −$2.63 | −$2.16 | $4.11 | $1.93 |
| EPS, diluted | −$8.33 | −$1.42 | $2.74 | $2.28 | −$4.29 | −$1.21 | $3.72 | $2.54 | −$2.63 | −$2.16 | $4.04 | $1.90 |
| Weighted average shares, basic | 56 | 57 | 57 | 57 | 57 | 57 | 58 | 58 | 58 | 58 | 58 | 58 |
| Weighted average shares, diluted | 56 | 57 | 57 | 58 | 57 | 57 | 58 | 59 | 58 | 58 | 59 | 59 |
| EBITDA | −499 | −51 | 284 | 242 | −259 | −43 | 357 | 258 | −145 | −20 | 412 | 157 |
| Depreciation & amortization | 22 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 16 | 16 | 1 |
| EBIT | −521 | −71 | 264 | 222 | −279 | −62 | 338 | 239 | −164 | −36 | 396 | 156 |
