Scotts Miracle-Gro Company Income Statement
SMG / Materials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Scotts Miracle-Gro Company reported $3.4B in revenue and $145M in net income for FY2025. Revenue has grown at a 1.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4B | $3.6B | $3.6B | $3.9B | $4.9B | $4.1B | $3.2B | $2.7B | $2.6B | $2.5B | $3.0B | $2.8B | $2.8B | $2.8B | $2.8B |
| Cost of Revenue | $2.3B | $2.6B | $2.7B | $2.9B | $3.4B | $2.8B | $2.1B | $1.8B | $1.7B | $1.6B | $1.6B | $1.7B | $1.8B | $1.8B | $1.8B |
| Gross Profit | $1.0B | $850.5M | $657.3M | $872.9M | $1.5B | $1.3B | $1.0B | $864.6M | $972.6M | $900.3M | $810.8M | $890.1M | $1.0B | $956.6M | $1.0B |
| SG&A Expense | $603.4M | $559.0M | $551.3M | $613.0M | $743.5M | $757.8M | $601.3M | $540.1M | $550.9M | $518.0M | $488.8M | $567.1M | $686.3M | $703.3M | $686.3M |
| R&D Expense | $34.8M | $34.6M | $35.7M | $45.3M | $45.4M | $39.7M | $39.6M | $42.5M | $39.9M | $36.0M | $36.5M | $46.0M | $50.9M | $50.1M | $50.9M |
| Operating Income | $358.6M | $208.8M | -$174.4M | -$434.0M | $723.0M | $585.2M | $409.6M | $198.9M | $433.4M | $447.6M | $253.8M | $283.7M | $274.8M | $241.2M | $274.8M |
| Interest Expense | $128.8M | $158.8M | $178.1M | $118.1M | $78.9M | $79.6M | $101.8M | $86.4M | $76.1M | $62.9M | $48.8M | $47.3M | $51.0M | $61.8M | $51.0M |
| Income Tax | $76.5M | $11.3M | -$73.2M | -$120.6M | $159.8M | $123.7M | $144.9M | -$11.9M | $116.6M | $137.6M | $76.3M | $80.2M | $82.7M | $67.8M | $82.7M |
| Net Income | $145.2M | -$34.9M | -$380.1M | -$437.5M | $512.5M | $387.4M | $460.7M | $63.7M | $218.3M | $315.3M | $159.8M | $166.5M | $167.9M | $106.5M | $167.9M |
| EPS (Basic) | -$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 | $2.36 |
| EPS (Diluted) | -$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 | $2.32 |
| Shares Outstanding | 57.1M | 56.5M | 55.5M | 55.6M | 56.3M | 57.1M | 55.3M | 58.1M | 60.3M | 61.4M | 60.7M | 62.0M | 61.3M | 60.8M | 66.8M |
| Gross Margin | 30.6% | 23.9% | 18.5% | 22.2% | 29.8% | 32.6% | 32.3% | 32.5% | 36.8% | 35.9% | 26.9% | 31.3% | 36.0% | 34.5% | 36.0% |
| Operating Margin | 10.5% | 5.9% | -4.9% | -11.1% | 14.7% | 14.2% | 13.0% | 7.5% | 16.4% | 17.9% | 8.4% | 10.0% | 9.8% | 8.7% | 9.8% |
| Profit Margin | 4.3% | -1.0% | -10.7% | -11.2% | 10.4% | 9.4% | 14.6% | 2.4% | 8.3% | 12.6% | 5.3% | 5.9% | 6.0% | 3.8% | 6.0% |