Scotts Miracle-Gro Company (SMG)
NYSEMaterialsAgricultural InputsSnapshot 2026-09-04
$59.47+0.30%
Close 2026-09-04 · 1-day change
NYSEMaterialsAgricultural InputsSnapshot 2026-09-04
QuarterlyIQ Insights · SMG
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 3,483.5 | 3,413.1 | 3,552.7 | 3,551.3 | 3,924.1 | 4,925.0 | 4,131.6 | 3,156.0 | 2,663.4 | 2,642.1 | 2,506.2 | 3,016.5 | 2,841.3 | 2,773.7 | 2,770.5 | 2,799.7 | 2,873.0 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 2,642.1 | 2,506.2 | 3,016.5 | 2,841.3 | 2,773.7 | 2,770.5 | 2,799.7 | 2,873.0 |
| Cost of Revenues | 2,363.4 | 2,348.6 | 2,618.7 | 2,708.3 | 2,891.1 | 3,431.3 | 2,768.6 | 2,130.5 | 1,778.3 | 1,669.5 | 1,600.0 | 1,557.3 | 1,688.2 | 1,793.3 | 1,813.5 | 1,769.0 | 1,784.4 |
| Gross Profit | 1,106.0 | 1,044.2 | 850.5 | 657.3 | 872.9 | 1,469.0 | 1,347.0 | 1,019.6 | 864.6 | 972.6 | 900.3 | 810.8 | 890.1 | 978.2 | 956.6 | 1,009.2 | 1,085.6 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 618.1 | 603.4 | 559.0 | 551.3 | 613.0 | 743.5 | 757.8 | 601.3 | 540.1 | 550.9 | 518.0 | 488.8 | 567.1 | 659.6 | 703.3 | 686.3 | 692.6 |
| R&D Expenses | — | 34.8 | 34.6 | 35.7 | 45.3 | 45.4 | 39.7 | 39.6 | 42.5 | 39.9 | 36.0 | 36.5 | 46.0 | 46.4 | 50.1 | 50.9 | — |
| Other Operating Expenses, Total | (16.9) | (18.8) | (19.9) | 0.1 | (0.8) | 1.8 | (3.2) | (1.3) | 6.7 | 16.6 | 13.8 | 2.2 | 10.7 | 10.0 | 2.8 | 0.9 | — |
| Operating Income | 382.5 | 358.6 | 208.8 | (174.4) | (434.0) | 723.0 | 585.2 | 409.6 | 198.9 | 433.4 | 447.6 | 253.8 | 283.7 | 310.5 | 241.2 | 274.8 | 374.4 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | 113.0 | 128.8 | 158.8 | 178.1 | 118.1 | 78.9 | 79.6 | 101.8 | 86.4 | 76.1 | 62.9 | 48.8 | 47.3 | 59.2 | 61.8 | 51.0 | 43.2 |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.5 | 28.5 | — |
| EBT, Incl. Unusual Items | 249.4 | 221.7 | (23.6) | (453.3) | (558.1) | 677.1 | 510.6 | 581.6 | 115.7 | 314.9 | 383.7 | 244.1 | 225.7 | 251.3 | 181.8 | 222.6 | 331.2 |
| Income Tax Expense | 94.4 | 76.5 | 11.3 | (73.2) | (120.6) | 159.8 | 123.7 | 144.9 | (11.9) | 116.6 | 137.6 | 76.3 | 80.2 | 91.9 | 67.8 | 82.7 | 123.5 |
| Earnings from Continuing Operations | — | — | — | (380.1) | (437.5) | 517.3 | 386.9 | 436.7 | 127.6 | 198.3 | 246.1 | 128.7 | 145.5 | — | — | — | — |
| Net Income | |||||||||||||||||
| Minority Interest | — | — | — | 0.0 | 0.0 | 0.9 | 1.2 | (0.5) | 0.0 | 0.5 | (0.5) | (1.1) | (0.3) | — | — | — | — |
| Net Income | 73.9 | 145.2 | (34.9) | (380.1) | (437.5) | 512.5 | 387.4 | 460.7 | 63.7 | 218.3 | 315.3 | 159.8 | 166.5 | 161.1 | 106.5 | 167.9 | 204.1 |
| Per Share | |||||||||||||||||
| Basic EPS | 1.27 | 2.52 | (0.61) | (6.79) | (7.88) | 9.20 | 6.96 | 8.30 | 1.13 | 3.68 | 5.16 | 2.62 | 2.70 | 2.61 | 1.75 | 2.60 | 3.08 |
| Diluted EPS | 1.25 | 2.47 | (0.61) | (6.79) | (7.88) | 8.96 | 6.81 | 8.18 | 1.12 | 3.63 | 5.09 | 2.57 | 2.65 | 2.57 | 1.71 | 2.54 | 3.02 |
| Revenue per Share | 58.84 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 2.64 | 2.64 | 2.64 | 2.64 | 2.52 | 7.36 | 2.23 | 2.14 | 2.03 | 1.91 | 1.82 | 3.76 | 1.41 | 1.23 | 1.05 | — |
| Basic Weighted Avg Shares | 58.2 | 57.6 | 56.8 | 56.0 | 55.5 | 55.7 | 55.7 | 55.5 | 56.2 | 59.4 | 61.1 | 61.1 | 61.6 | 61.7 | 61.0 | 64.7 | — |
| Diluted Weighted Avg Shares | 59.2 | 58.7 | 56.8 | 56.0 | 55.5 | 57.2 | 56.9 | 56.3 | 57.1 | 60.2 | 62.0 | 62.2 | 62.7 | 62.6 | 62.1 | 66.2 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | — | 289.4 | (81.9) | (328.8) | 816.8 | 679.9 | 498.9 | 282.3 | 507.2 | 509.9 | 307.3 | 344.2 | 376.6 | — | — | — |
| EBIT | 382.5 | 358.6 | 208.8 | (174.4) | (434.0) | 723.0 | 585.2 | 409.6 | 198.9 | 433.4 | 447.6 | 253.8 | 283.7 | 310.5 | 241.2 | 274.8 | 374.4 |
| Effective Tax Rate | 37.9% | — | — | 16.1% | 21.6% | 23.6% | 24.2% | 24.9% | -10.3% | 37.0% | 35.9% | 31.3% | 35.5% | 36.6% | 37.3% | 37.2% | 37.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.