SMG | The Scotts Miracle-Gro Company Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2024-09-30	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30
Revenue	3.55B	3.55B	3.92B	4.92B	4.13B	3.16B	2.66B	2.64B	2.84B	3.02B	2.84B	2.82B	2.83B	2.84B	3.14B	2.98B	2.98B	2.87B	2.70B	2.37B	2.04B	1.91B	1.76B	1.75B	1.76B	1.65B	1.11B	900.80M	751.90M	732.80M
Cost of Revenue	2.70B	2.89B	3.05B	3.46B	2.78B	2.14B	1.80B	1.67B	1.84B	1.95B	1.81B	1.83B	1.86B	1.83B	1.99B	1.92B	2.04B	1.87B	1.74B	1.51B	1.27B	1.21B	1.12B	1.09B	1.01B	954.30M	690.10M	553.40M	393.60M	368.70M
Gross Profit	850.50M	657.30M	872.90M	1.47B	1.35B	1.02B	864.60M	972.60M	995.40M	1.06B	1.03B	982.40M	961.30M	1.00B	1.15B	1.06B	939.60M	1.00B	955.90M	860.10M	770.30M	699.90M	636.60M	658.70M	753.00M	694.00M	422.90M	347.40M	358.30M	364.10M
Operating Expenses	559.00M	551.20M	613.80M	741.70M	761.00M	602.60M	540.10M	550.90M	597.10M	698.40M	680.50M	661.10M	713.50M	698.20M	744.20M	743.20M	841.60M	724.60M	694.10M	659.80M	507.20M	441.20M	387.60M	459.30M	578.10M	530.40M	309.40M	244.80M	310.30M	297.30M
Selling, General & Admin	559.00M	551.30M	613.00M	743.50M	757.80M	601.30M	540.10M	550.90M	597.10M	698.40M	680.50M	661.10M	705.70M	699.90M	752.40M	742.90M	717.60M	700.90M	636.90M	633.80M	564.60M	470.10M	411.80M	468.20M	511.80M	470.20M	271.60M	214.40M	281.00M	271.60M
Research & Development	N/A	35.70M	45.30M	45.40M	39.70M	39.60M	42.50M	39.90M	45.50M	36.50M	48.40M	53.70M	58.80M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	300.00K	-44.50M	-47.20M	-36.50M	-38.30M	5.00M	3.20M	13.80M	6.10M	14.70M	10.00M	2.90M	N/A	-8.20M	-2.20M	124.00M	23.70M	57.20M	26.00M	-57.40M	-28.90M	-24.20M	-8.90M	66.30M	60.20M	37.80M	30.40M	29.30M	25.70M
Operating Income	208.80M	-174.40M	253.10M	723.00M	585.20M	690.80M	198.90M	433.40M	459.30M	294.60M	314.60M	313.20M	243.60M	247.00M	384.60M	297.60M	98.00M	277.20M	252.50M	200.90M	252.80M	232.50M	239.20M	116.40M	174.90M	163.60M	113.50M	102.60M	48.00M	66.80M
Other Expenses / Income	-232.40M	-278.90M	-124.10M	-45.90M	-74.60M	172.00M	-83.20M	-118.50M	-63.90M	-48.80M	-27.10M	-59.20M	-61.80M	-80.00M	-43.20M	-56.40M	-82.20M	-115.50M	-106.20M	-42.80M	-93.80M	-69.20M	-76.30M	-87.70M	-93.90M	-46.60M	-51.60M	-31.50M	-42.10M	-26.10M
Before Tax Income	-23.60M	-453.30M	-558.10M	677.10M	510.60M	581.60M	115.70M	314.90M	392.70M	244.10M	256.60M	254.00M	181.80M	194.80M	337.80M	241.20M	15.80M	188.10M	212.90M	158.10M	158.50M	16.30M	162.90M	28.70M	116.30M	117.00M	61.90M	69.60M	1.30M	40.70M
Income Tax Expenses	11.30M	-73.20M	-120.60M	159.80M	123.70M	144.90M	-11.90M	116.60M	139.40M	85.40M	91.20M	92.80M	68.60M	72.90M	125.40M	86.60M	26.70M	74.70M	80.20M	57.70M	58.00M	59.50M	61.90M	13.20M	43.20M	47.90M	24.90M	30.10M	3.80M	15.60M
Net Income	-34.90M	-380.10M	-437.50M	512.50M	387.40M	460.70M	63.70M	218.30M	320.30M	159.80M	166.50M	161.10M	106.50M	167.90M	204.10M	153.30M	-10.90M	113.40M	132.70M	100.60M	100.90M	103.80M	82.50M	15.50M	73.10M	63.20M	36.30M	39.50M	-2.50M	25.10M
Interest Expenses	158.80M	178.10M	118.10M	78.90M	79.60M	101.80M	86.40M	76.10M	65.60M	50.50M	47.30M	59.20M	61.80M	51.00M	46.80M	56.40M	82.20M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	56.80M	56.00M	55.50M	55.70M	55.70M	55.50M	56.20M	59.40M	61.10M	61.10M	61.60M	61.70M	61.00M	64.70M	66.30M	64.96M	64.50M	65.20M	67.36M	66.62M	64.68M	61.79M	58.60M	57.41M	55.80M	36.60M	37.40M	37.12M	37.85M	45.23M
Diluted Shares Outstanding	56.80M	56.00M	55.50M	57.20M	56.90M	56.30M	57.10M	60.20M	62.00M	62.20M	62.70M	62.60M	62.10M	66.20M	67.60M	66.08M	64.50M	67.10M	69.48M	68.44M	66.38M	64.07M	63.40M	62.00M	59.20M	61.00M	60.60M	44.00M	37.85M	45.23M
EBITDA	215.80M	-174.40M	-336.90M	845.80M	697.60M	772.30M	286.50M	469.40M	515.10M	322.80M	358.30M	376.60M	303.60M	302.20M	422.50M	358.00M	168.30M	344.60M	319.50M	268.10M	311.10M	302.00M	272.40M	263.00M	276.50M	223.80M	151.30M	131.50M	72.70M	92.50M
EBITDA Margin	6.07%	-4.91%	-8.59%	17.17%	16.88%	24.47%	10.76%	17.77%	18.16%	10.70%	12.61%	13.37%	10.74%	10.66%	13.46%	12.01%	5.64%	12.00%	11.85%	11.32%	15.27%	15.81%	15.47%	15.05%	15.67%	13.58%	13.59%	14.60%	9.67%	12.62%
EBIT	135.20M	-275.20M	-440.00M	751.20M	590.70M	707.40M	138.20M	411.00M	525.30M	295.70M	305.00M	313.10M	236.90M	291.80M	376.30M	296.30M	98.00M	188.10M	212.90M	158.30M	158.90M	163.30M	144.40M	28.70M	116.30M	111.10M	61.20M	69.60M	1.30M	40.70M
EBIT Margin	3.81%	-7.75%	-11.21%	15.25%	14.30%	22.41%	5.19%	15.56%	18.52%	9.80%	10.73%	11.12%	8.38%	10.29%	11.98%	9.94%	3.29%	6.55%	7.89%	6.68%	7.80%	8.55%	8.20%	1.64%	6.59%	6.74%	5.50%	7.73%	0.17%	5.55%
Financial Year End	2024-09-30	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30	2009-09-30	2008-09-30	2007-09-30	2006-09-30	2005-09-30	2004-09-30	2003-09-30	2002-09-30	2001-09-30	2000-09-30	1999-09-30	1998-09-30	1997-09-30	1996-09-30	1995-09-30