Spectrum Brands Holdings, Inc. Income Statement
SPB / Industrials|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.
Spectrum Brands Holdings, Inc. reported $2.8B in revenue and $100M in net income for FY2025. Revenue has declined at a 1.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.8B | $3.0B | $2.9B | $3.1B | $3.0B | $2.6B | $3.8B | $3.8B | $3.7B | $3.0B | $4.8B | $4.6B | $5.5B | $4.5B | $3.5B |
| Cost of Revenue | $1.8B | $1.9B | $2.0B | $2.1B | - | - | - | $217.8M | $193.2M | $192.5M | $3.1B | $2.9B | $2.7B | $2.1B | $2.1B |
| Gross Profit | $1.0B | $1.1B | $924.3M | $990.4M | $1.0B | $878.1M | $819.6M | $1.3B | $1.3B | $1.2B | $440.7M | - | - | $284.0M | - |
| SG&A Expense | $882.6M | $953.4M | $888.8M | $995.7M | $46.9M | $52.4M | $22.0M | $36.3M | $39.3M | $31.9M | $1.5B | $1.2B | $1.2B | $932.7M | $961.8M |
| R&D Expense | $23.2M | $28.1M | $22.5M | $26.7M | $29.8M | $29.2M | $32.1M | $44.6M | $44.6M | $27.0M | $51.3M | $47.9M | $43.3M | $33.1M | $32.9M |
| Operating Income | $124.9M | $170.6M | -$205.6M | $23.2M | $97.1M | $8.6M | -$152.4M | $224.2M | $287.5M | $334.9M | $179.1M | $427.4M | $737.4M | $409.5M | $163.7M |
| Interest Expense | - | - | - | - | - | - | - | - | $360.1M | $402.5M | $407.8M | $298.8M | $511.9M | $251.0M | $249.3M |
| Income Tax | -$13.0M | $64.3M | -$56.5M | -$13.3M | -$26.4M | $27.3M | -$52.0M | -$462.7M | -$11.8M | -$58.4M | $39.6M | $89.6M | $187.3M | -$85.3M | $50.6M |
| Net Income | $99.9M | $124.8M | $1.8B | $71.6M | $189.6M | $97.8M | $494.5M | $768.3M | $106.0M | -$198.8M | -$556.8M | -$10.3M | -$45.8M | $89.5M | $42.0M |
| EPS (Basic) | $45.65 | $1.75 | $4.44 | $2.19 | $9.76 | $20.79 | $3.29 | -$6.21 | -$2.81 | -$0.51 | -$0.67 | $0.15 | $0.11 | -$1.15 | $0.11 |
| EPS (Diluted) | $45.65 | $1.75 | $4.39 | $2.19 | $9.76 | $20.74 | $3.29 | -$6.21 | -$2.81 | -$0.51 | -$0.67 | $0.15 | $0.09 | -$1.15 | $0.09 |
| Shares Outstanding | 39.5M | 40.9M | 43.2M | 44.7M | 50.7M | 37.0M | 32.2M | 200.6M | 201.4M | 201.4M | 202.3M | 142.4M | 140.2M | 139.3M | 158.4M |
| Gross Margin | 36.7% | 37.4% | 31.7% | 31.6% | 34.5% | 33.5% | 21.6% | 35.0% | 36.1% | 41.0% | 9.3% | - | - | 6.3% | - |
| Operating Margin | 4.5% | 5.8% | -7.0% | 0.7% | 3.2% | 0.3% | -4.0% | 5.9% | 7.8% | 11.0% | 3.8% | 9.2% | 13.3% | 9.1% | 4.7% |
| Profit Margin | 3.6% | 4.2% | 61.7% | 2.3% | 6.3% | 3.7% | 13.0% | 20.2% | 2.9% | -6.5% | -11.7% | -0.2% | -0.8% | 2.0% | 1.2% |