Spectrum Brands (SPB)
Makes branded pet, pest-control, garden, appliance and personal-care products for global retail channels.
$87.52
vs last close−0.50 (−0.57%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741 | 692 | 719 | 779 | 774 | 700 | 676 | 700 | 734 | 677 | 709 | 753 |
| Cost of revenue | 496 | 447 | 445 | 477 | 486 | 442 | 422 | 436 | 477 | 435 | 434 | 383 |
| Gross profit | 244 | 245 | 273 | 303 | 288 | 258 | 253 | 264 | 257 | 242 | 275 | 370 |
| 228 | 220 | 198 | 255 | 266 | 213 | 234 | 233 | 226 | 211 | 217 | 251 | |
| Research & development | 6 | 6 | 6 | 7 | 10 | 6 | 6 | 6 | 0 | 5 | 6 | 0 |
| 222 | 209 | 209 | 232 | 245 | 202 | 206 | 213 | 207 | 206 | 211 | 251 | |
| Selling & marketing | 143 | 135 | 140 | 166 | 172 | 140 | 141 | 146 | 0 | 139 | 0 | 0 |
| General & administrative | 79 | 74 | 69 | 66 | 73 | 63 | 65 | 67 | 0 | 67 | 0 | 0 |
| Other expenses | 0 | 5 | −18 | 16 | 12 | 5 | 22 | 15 | 19 | 0 | 0 | 0 |
| Operating income | 16 | 25 | 76 | 48 | 22 | 45 | 20 | 31 | 30 | 31 | 58 | 120 |
| 14 | 5 | −1 | −6 | −5 | −8 | −8 | −9 | −13 | −10 | −21 | −111 | |
| Interest income | 33 | 23 | 18 | 13 | 3 | 3 | 0 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 23 | 19 | 17 | 16 | 7 | 6 | 8 | 8 | 8 | 7 | 7 | 8 |
| Other non-operating income | −37 | −24 | −16 | −10 | −11 | 2 | 1 | 1 | 5 | 4 | 14 | 0 |
| Income before tax | 30 | 30 | 75 | 42 | 17 | 36 | 11 | 22 | 17 | 21 | 37 | 9 |
| Income tax expense | −24 | 12 | 26 | 22 | 4 | 12 | 10 | 2 | −36 | −9 | 14 | 29 |
| Net income from continuing operations | 54 | 18 | 50 | 19 | 13 | 25 | 2 | 21 | 53 | 29 | 23 | −20 |
| Discontinued operations | −37 | 12 | 11 | −13 | 16 | −1 | −1 | −1 | 2 | −1 | 0 | −1 |
| Net income | 17 | 29 | 61 | 6 | 29 | 24 | 1 | 20 | 56 | 28 | 23 | −27 |
| EPS, basic | $0.48 | $0.85 | $2.03 | $0.21 | $1.02 | $0.84 | $0.03 | $0.80 | $2.31 | $1.21 | $0.97 | −$1.16 |
| EPS, diluted | $0.47 | $0.85 | $2.01 | $0.21 | $1.01 | $0.84 | $0.03 | $0.80 | $2.29 | $1.25 | $0.97 | −$1.16 |
| Weighted average shares, basic | 36 | 34 | 30 | 29 | 28 | 28 | 26 | 25 | 24 | 23 | 23 | 23 |
| Weighted average shares, diluted | 36 | 34 | 30 | 29 | 28 | 28 | 26 | 25 | 24 | 24 | 23 | 23 |
| EBITDA | 77 | 75 | 118 | 83 | 58 | 67 | 43 | 56 | 49 | 53 | 68 | 145 |
| Depreciation & amortization | 24 | 26 | 26 | 25 | 26 | 25 | 25 | 25 | 24 | 26 | 24 | 25 |
| EBIT | 53 | 49 | 92 | 57 | 33 | 43 | 19 | 30 | 25 | 27 | 44 | 120 |