SMG — Scotts Miracle-Gro Co Income Statement

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Annual income statement for Scotts Miracle-Gro Co, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,925	3,924	3,551	3,553	3,413
Cost of Revenue
Gross Profit	1,494	1,033	843	934	1,065
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,202	4,358	3,726	3,344	3,055
Operating Profit	723	-434	-174	209	359
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	677	-558	-453	-23.6	222
Provision for Income Taxes
Net Income After Taxes	517	-438	-380	-34.9	145
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	513	-438	-380	-34.9	145
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	513	-438	-380	-34.9	145
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	9.42	2.11	-1.38	1.06	3.33
Dividends per Share
Special Dividends per Share