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The Scotts Miracle (SMG)

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  • 56.630
  • -2.410-4.08%
Close May 15 15:59 ET
  • 57.120
  • +0.490+0.87%
Post 20:01 ET
3.29BMarket Cap30.28P/E (TTM)

The Scotts Miracle (SMG) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Mar 28, 2026
(Q1)Dec 27, 2025
(FY)Sep 30, 2025
(Q4)Sep 30, 2025
(Q3)Jun 28, 2025
(Q2)Mar 29, 2025
(Q1)Dec 28, 2024
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(Q3)Jun 29, 2024
Total revenue
5.02%1.46B
-3.33%354.4M
-3.93%3.41B
-6.61%387.3M
-1.18%1.19B
-8.90%1.39B
-10.67%366.6M
0.04%3.55B
10.73%414.7M
7.46%1.2B
Operating revenue
5.02%1.46B
-3.33%354.4M
-3.93%3.41B
-6.61%387.3M
-1.18%1.19B
-8.90%1.39B
-10.67%366.6M
0.04%3.55B
10.73%414.7M
7.46%1.2B
Cost of revenue
0.17%849M
-4.46%265.7M
-12.33%2.37B
-18.10%363.8M
-4.49%810M
-20.17%847.6M
-20.13%278.1M
-6.63%2.7B
2.94%444.2M
-7.09%848.1M
Gross profit
12.62%610.5M
0.23%88.7M
22.77%1.04B
179.66%23.5M
6.75%378M
16.91%542.1M
42.28%88.5M
29.39%850.5M
48.25%-29.5M
71.98%354.1M
Operating expense
13.46%206.5M
-7.72%108.7M
7.48%622.2M
18.58%139.8M
3.75%160.6M
-3.96%182M
1.03%117.8M
5.03%578.9M
6.60%117.9M
21.99%154.8M
Selling and administrative expenses
13.00%191.2M
-10.08%95.5M
9.09%556.9M
19.39%125M
4.12%141.4M
1.32%169.2M
3.21%106.2M
3.55%510.5M
10.44%104.7M
19.65%135.8M
-Selling and marketing expense
31.39%81.2M
20.57%21.1M
8.01%152.3M
47.71%22.6M
7.33%49.8M
-0.16%61.8M
0.57%17.5M
13.99%141M
64.52%15.3M
-0.43%46.4M
-General and administrative expense
2.42%110M
-16.12%74.4M
9.50%404.6M
14.54%102.4M
2.46%91.6M
2.19%107.4M
3.74%88.7M
0.05%369.5M
4.56%89.4M
33.63%89.4M
Research and development costs
-7.59%7.3M
48.48%9.8M
0.58%34.8M
-3.19%9.1M
4.65%9M
-3.66%7.9M
-21.43%6.6M
-3.08%34.6M
-1.05%9.4M
-4.44%8.6M
Depreciation amortization depletion
0.00%700K
0.00%700K
-15.83%11.7M
-20.00%2.8M
-14.29%3M
-80.00%700K
-80.00%700K
-38.50%13.9M
-5.41%3.5M
-41.67%3.5M
-Depreciation and amortization
0.00%700K
0.00%700K
-15.83%11.7M
-20.00%2.8M
-14.29%3M
-80.00%700K
-80.00%700K
-38.50%13.9M
-5.41%3.5M
-41.67%3.5M
Other operating expenses
73.81%7.3M
-37.21%2.7M
-5.53%18.8M
866.67%2.9M
4.35%7.2M
-61.11%4.2M
138.89%4.3M
20,000.00%19.9M
-88.46%300K
531.25%6.9M
Operating profit
12.19%404M
31.74%-20M
55.38%422M
21.10%-116.3M
9.08%217.4M
31.33%360.1M
46.14%-29.3M
155.98%271.6M
12.05%-147.4M
152.28%199.3M
Net non-operating interest income expense
14.48%-31.3M
19.76%-27.2M
18.89%-128.8M
19.28%-26.8M
18.04%-31.8M
17.01%-36.6M
20.79%-33.9M
10.84%-158.8M
17.00%-33.2M
17.62%-38.8M
Non-operating interest expense
-14.48%31.3M
-19.76%27.2M
-18.89%128.8M
-19.28%26.8M
-18.04%31.8M
-17.01%36.6M
-20.79%33.9M
-10.84%158.8M
-17.00%33.2M
-17.62%38.8M
Other net income (expense)
55.43%-7.8M
41.88%-16.1M
47.51%-71.6M
63.83%-47.6M
-3.56%21.7M
-69.90%-17.5M
-62.94%-27.7M
64.22%-136.4M
62.71%-131.6M
11.94%22.5M
Gain on sale of security
----
----
---7M
----
----
----
---7M
----
----
----
Earnings from equity interest
23.73%-4.5M
-32.32%-13.1M
95.89%-2.8M
80.03%-12.3M
10.00%25.3M
15.71%-5.9M
56.00%-9.9M
32.64%-68.1M
41.11%-61.6M
3.60%23M
Special income (charges)
78.85%-2.2M
81.05%-1.8M
10.03%-56.5M
60.84%-26.9M
-400.00%-2.4M
-395.24%-10.4M
-233.80%-9.5M
77.60%-62.8M
72.34%-68.7M
147.06%800K
-Less:Restructuring and merger&acquisition
-78.85%2.2M
-81.05%1.8M
918.60%35.2M
----
----
--10.4M
--9.5M
-108.40%-4.3M
-91.67%1.6M
-147.06%-800K
-Less:Impairment of capital assets
----
----
44.00%3.6M
----
----
----
----
-98.05%2.5M
----
----
-Less:Other special charges
----
----
--7M
----
----
----
----
----
----
----
-Write off
----
----
--0
-141.99%-29.6M
400.00%2.4M
409.52%10.7M
----
-36.23%64.6M
--70.5M
---800K
-Gain on sale of business
----
----
---17.7M
----
----
----
----
--0
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
----
----
----
--0
----
----
Other non- operating income (expenses)
8.33%-1.1M
7.69%-1.2M
3.64%-5.3M
-7.69%-1.4M
7.69%-1.2M
0.00%-1.2M
18.75%-1.3M
-1,933.33%-5.5M
-1,400.00%-1.3M
-225.00%-1.3M
Income before tax
19.25%364.9M
30.36%-63.3M
1,039.41%221.7M
38.95%-190.6M
13.28%207.3M
39.22%306M
20.40%-90.9M
94.79%-23.6M
44.31%-312.2M
251.92%183M
Income tax
19.11%101.6M
37.50%-15.5M
576.99%76.5M
43.26%-38.7M
14.34%58.2M
36.92%85.3M
26.41%-24.8M
115.44%11.3M
26.03%-68.2M
513.25%50.9M
Net income
9.70%238.6M
-79.86%-125M
516.05%145.2M
37.75%-151.9M
12.87%149.1M
38.10%217.5M
13.66%-69.5M
90.82%-34.9M
47.91%-244M
202.29%132.1M
Net income continuous Operations
19.30%263.3M
27.69%-47.8M
516.05%145.2M
37.75%-151.9M
12.87%149.1M
40.13%220.7M
17.89%-66.1M
90.82%-34.9M
47.91%-244M
202.29%132.1M
Net income discontinuous operations
-671.88%-24.7M
-2,170.59%-77.2M
----
----
----
---3.2M
---3.4M
----
----
----
Minority interest income
Net income attributable to the parent company
9.70%238.6M
-79.86%-125M
516.05%145.2M
37.75%-151.9M
12.87%149.1M
38.10%217.5M
13.66%-69.5M
90.82%-34.9M
47.91%-244M
202.29%132.1M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
9.70%238.6M
-79.86%-125M
516.05%145.2M
37.75%-151.9M
12.87%149.1M
38.10%217.5M
13.66%-69.5M
90.82%-34.9M
47.91%-244M
202.29%132.1M
Basic earnings per share
8.73%4.11
-78.51%-2.16
513.11%2.52
38.69%-2.63
10.73%2.58
36.46%3.78
14.79%-1.21
91.02%-0.61
48.50%-4.29
198.72%2.33
Diluted earnings per share
8.60%4.04
-78.51%-2.16
504.92%2.47
38.69%-2.63
11.40%2.54
35.77%3.72
14.79%-1.21
91.02%-0.61
48.50%-4.29
196.10%2.28
Dividend per share
0.00%0.66
0.00%0.66
0.00%2.64
0.00%0.66
0.00%0.66
0.00%0.66
0.00%0.66
0.00%2.64
0.00%0.66
0.00%0.66
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Mar 28, 2026(Q1)Dec 27, 2025(FY)Sep 30, 2025(Q4)Sep 30, 2025(Q3)Jun 28, 2025(Q2)Mar 29, 2025(Q1)Dec 28, 2024(FY)Sep 30, 2024(Q4)Sep 30, 2024(Q3)Jun 29, 2024
Total revenue 5.02%1.46B-3.33%354.4M-3.93%3.41B-6.61%387.3M-1.18%1.19B-8.90%1.39B-10.67%366.6M0.04%3.55B10.73%414.7M7.46%1.2B
Operating revenue 5.02%1.46B-3.33%354.4M-3.93%3.41B-6.61%387.3M-1.18%1.19B-8.90%1.39B-10.67%366.6M0.04%3.55B10.73%414.7M7.46%1.2B
Cost of revenue 0.17%849M-4.46%265.7M-12.33%2.37B-18.10%363.8M-4.49%810M-20.17%847.6M-20.13%278.1M-6.63%2.7B2.94%444.2M-7.09%848.1M
Gross profit 12.62%610.5M0.23%88.7M22.77%1.04B179.66%23.5M6.75%378M16.91%542.1M42.28%88.5M29.39%850.5M48.25%-29.5M71.98%354.1M
Operating expense 13.46%206.5M-7.72%108.7M7.48%622.2M18.58%139.8M3.75%160.6M-3.96%182M1.03%117.8M5.03%578.9M6.60%117.9M21.99%154.8M
Selling and administrative expenses 13.00%191.2M-10.08%95.5M9.09%556.9M19.39%125M4.12%141.4M1.32%169.2M3.21%106.2M3.55%510.5M10.44%104.7M19.65%135.8M
-Selling and marketing expense 31.39%81.2M20.57%21.1M8.01%152.3M47.71%22.6M7.33%49.8M-0.16%61.8M0.57%17.5M13.99%141M64.52%15.3M-0.43%46.4M
-General and administrative expense 2.42%110M-16.12%74.4M9.50%404.6M14.54%102.4M2.46%91.6M2.19%107.4M3.74%88.7M0.05%369.5M4.56%89.4M33.63%89.4M
Research and development costs -7.59%7.3M48.48%9.8M0.58%34.8M-3.19%9.1M4.65%9M-3.66%7.9M-21.43%6.6M-3.08%34.6M-1.05%9.4M-4.44%8.6M
Depreciation amortization depletion 0.00%700K0.00%700K-15.83%11.7M-20.00%2.8M-14.29%3M-80.00%700K-80.00%700K-38.50%13.9M-5.41%3.5M-41.67%3.5M
-Depreciation and amortization 0.00%700K0.00%700K-15.83%11.7M-20.00%2.8M-14.29%3M-80.00%700K-80.00%700K-38.50%13.9M-5.41%3.5M-41.67%3.5M
Other operating expenses 73.81%7.3M-37.21%2.7M-5.53%18.8M866.67%2.9M4.35%7.2M-61.11%4.2M138.89%4.3M20,000.00%19.9M-88.46%300K531.25%6.9M
Operating profit 12.19%404M31.74%-20M55.38%422M21.10%-116.3M9.08%217.4M31.33%360.1M46.14%-29.3M155.98%271.6M12.05%-147.4M152.28%199.3M
Net non-operating interest income expense 14.48%-31.3M19.76%-27.2M18.89%-128.8M19.28%-26.8M18.04%-31.8M17.01%-36.6M20.79%-33.9M10.84%-158.8M17.00%-33.2M17.62%-38.8M
Non-operating interest expense -14.48%31.3M-19.76%27.2M-18.89%128.8M-19.28%26.8M-18.04%31.8M-17.01%36.6M-20.79%33.9M-10.84%158.8M-17.00%33.2M-17.62%38.8M
Other net income (expense) 55.43%-7.8M41.88%-16.1M47.51%-71.6M63.83%-47.6M-3.56%21.7M-69.90%-17.5M-62.94%-27.7M64.22%-136.4M62.71%-131.6M11.94%22.5M
Gain on sale of security -----------7M---------------7M------------
Earnings from equity interest 23.73%-4.5M-32.32%-13.1M95.89%-2.8M80.03%-12.3M10.00%25.3M15.71%-5.9M56.00%-9.9M32.64%-68.1M41.11%-61.6M3.60%23M
Special income (charges) 78.85%-2.2M81.05%-1.8M10.03%-56.5M60.84%-26.9M-400.00%-2.4M-395.24%-10.4M-233.80%-9.5M77.60%-62.8M72.34%-68.7M147.06%800K
-Less:Restructuring and merger&acquisition -78.85%2.2M-81.05%1.8M918.60%35.2M----------10.4M--9.5M-108.40%-4.3M-91.67%1.6M-147.06%-800K
-Less:Impairment of capital assets --------44.00%3.6M-----------------98.05%2.5M--------
-Less:Other special charges ----------7M----------------------------
-Write off ----------0-141.99%-29.6M400.00%2.4M409.52%10.7M-----36.23%64.6M--70.5M---800K
-Gain on sale of business -----------17.7M------------------0--------
-Gain on sale of property,plant,equipment ------------------------------0--------
Other non- operating income (expenses) 8.33%-1.1M7.69%-1.2M3.64%-5.3M-7.69%-1.4M7.69%-1.2M0.00%-1.2M18.75%-1.3M-1,933.33%-5.5M-1,400.00%-1.3M-225.00%-1.3M
Income before tax 19.25%364.9M30.36%-63.3M1,039.41%221.7M38.95%-190.6M13.28%207.3M39.22%306M20.40%-90.9M94.79%-23.6M44.31%-312.2M251.92%183M
Income tax 19.11%101.6M37.50%-15.5M576.99%76.5M43.26%-38.7M14.34%58.2M36.92%85.3M26.41%-24.8M115.44%11.3M26.03%-68.2M513.25%50.9M
Net income 9.70%238.6M-79.86%-125M516.05%145.2M37.75%-151.9M12.87%149.1M38.10%217.5M13.66%-69.5M90.82%-34.9M47.91%-244M202.29%132.1M
Net income continuous Operations 19.30%263.3M27.69%-47.8M516.05%145.2M37.75%-151.9M12.87%149.1M40.13%220.7M17.89%-66.1M90.82%-34.9M47.91%-244M202.29%132.1M
Net income discontinuous operations -671.88%-24.7M-2,170.59%-77.2M---------------3.2M---3.4M------------
Minority interest income
Net income attributable to the parent company 9.70%238.6M-79.86%-125M516.05%145.2M37.75%-151.9M12.87%149.1M38.10%217.5M13.66%-69.5M90.82%-34.9M47.91%-244M202.29%132.1M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 9.70%238.6M-79.86%-125M516.05%145.2M37.75%-151.9M12.87%149.1M38.10%217.5M13.66%-69.5M90.82%-34.9M47.91%-244M202.29%132.1M
Basic earnings per share 8.73%4.11-78.51%-2.16513.11%2.5238.69%-2.6310.73%2.5836.46%3.7814.79%-1.2191.02%-0.6148.50%-4.29198.72%2.33
Diluted earnings per share 8.60%4.04-78.51%-2.16504.92%2.4738.69%-2.6311.40%2.5435.77%3.7214.79%-1.2191.02%-0.6148.50%-4.29196.10%2.28
Dividend per share 0.00%0.660.00%0.660.00%2.640.00%0.660.00%0.660.00%0.660.00%0.660.00%2.640.00%0.660.00%0.66
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----
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