SCOTTS MIRACLE-GRO CO (SMG)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-30. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 2B 4B 6B FY08: 2.8B FY09: 2.7B FY10: 2.9B FY11: 2.8B FY11: 2.8B FY12: 2.8B FY13: 2.8B FY14: 2.8B FY15: 3B FY16: 2.5B FY17: 2.6B FY18: 2.7B FY19: 3.2B FY20: 4.1B FY21: 4.9B FY22: 3.9B FY23: 3.6B FY24: 3.6B FY25: 3.4B FY08 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 500M 1B 1.5B FY08: 911.7M FY09: 977.7M FY10: 1.1B FY11: 1B FY11: 1B FY12: 956.6M FY13: 978.2M FY14: 890.1M FY15: 810.8M FY16: 900.3M FY17: 972.6M FY18: 864.6M FY19: 1B FY20: 1.3B FY21: 1.5B FY22: 872.9M FY23: 657.3M FY24: 850.5M FY25: 1B FY08 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

-500M -250M 0 250M 500M 750M FY08: 139.8M FY09: 260.5M FY10: 374.4M FY11: 274.8M FY11: 274.8M FY12: 241.2M FY13: 310.5M FY14: 283.7M FY15: 253.8M FY16: 447.6M FY17: 433.4M FY18: 198.9M FY19: 409.6M FY20: 585.2M FY21: 723M FY22: -434M FY23: -174.4M FY24: 208.8M FY25: 358.6M FY08 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-600M -400M -200M 0 200M 400M 600M FY08: -10.9M FY09: 153.3M FY10: 204.1M FY11: 167.9M FY11: 167.9M FY12: 106.5M FY13: 161.1M FY14: 166.5M FY15: 159.8M FY16: 315.3M FY17: 218.3M FY18: 63.7M FY19: 460.7M FY20: 387.4M FY21: 512.5M FY22: -437.5M FY23: -380.1M FY24: -34.9M FY25: 145.2M FY08 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 1.5B 3B 4.5B FY08: 1.9B FY09: 1.8B FY10: 1.8B FY11: 1.8B FY11: 1.8B FY12: 1.8B FY13: 1.8B FY14: 1.7B FY15: 1.6B FY16: 1.6B FY17: 1.7B FY18: 1.8B FY19: 2.1B FY20: 2.8B FY21: 3.4B FY22: 2.9B FY23: 2.7B FY24: 2.6B FY25: 2.3B FY08 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

-250M 0 250M 500M 750M FY08: 200.9M FY09: 264.6M FY10: 295.9M FY11: 122.1M FY11: 122.1M FY12: 153.4M FY13: 342M FY14: 240.9M FY15: 246.9M FY16: 244M FY17: 363.2M FY18: 342.5M FY19: 226.8M FY20: 558M FY21: 271.5M FY22: -129M FY23: 531M FY24: 667.5M FY25: 371.3M FY08 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-400M -200M 0 200M 400M 600M FY08: 144.8M FY09: 192.6M FY10: 212.5M FY11: 49.4M FY11: 49.4M FY12: 84M FY13: 281.9M FY14: 153.3M FY15: 185.2M FY16: 185.7M FY17: 293.6M FY18: 274.3M FY19: 184.4M FY20: 495.3M FY21: 164.6M FY22: -242.5M FY23: 438.2M FY24: 583.5M FY25: 273.9M FY08 FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 25M 50M 75M FY09: 66.1M FY10: 67.6M FY11: 66.2M FY11: 66.2M FY12: 62.1M FY13: 62.6M FY14: 62.7M FY15: 62.2M FY16: 62M FY17: 60.2M FY18: 57.1M FY19: 56.3M FY20: 56.9M FY21: 57.2M FY22: 55.5M FY23: 56M FY24: 56.8M FY25: 58.7M FY10 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-12.00 -8.00 -4.00 0.00 4.00 8.00 12.00 Q4 '10: 2.98 Q2 '11: 2.84 Q4 '11: 2.44 Q1 '12: 2.25 Q2 '12: 1.67 Q3 '12: 1.48 Q4 '12: 1.68 Q1 '13: 1.79 Q2 '13: 1.34 Q3 '13: 2.21 Q4 '13: 2.56 Q1 '14: 2.60 Q2 '14: 3.00 Q3 '14: 2.58 Q4 '14: 2.65 Q1 '15: 2.48 Q2 '15: 2.49 Q3 '15: 2.68 Q4 '15: 2.54 Q2 '16: 2.45 Q3 '16: 3.82 Q4 '16: 5.12 Q4 '16: 5.06 Q1 '17: 5.29 Q3 '17: 4.64 Q4 '17: 3.73 Q4 '17: 3.60 Q1 '18: 4.32 Q2 '18: 4.18 Q3 '18: 3.12 Q4 '18: 1.04 Q1 '19: -0.03 Q2 '19: 4.47 Q3 '19: 6.56 Q4 '19: 8.17 Q1 '20: 8.33 Q2 '20: 5.71 Q3 '20: 5.70 Q4 '20: 6.81 Q2 '21: 8.52 Q3 '21: 9.48 Q4 '21: 9.87 Q4 '22: -7.94 Q1 '23: -8.21 Q3 '23: -11.21 Q4 '23: -2.43 Q4 '23: -6.82 Q1 '24: -7.07 Q2 '24: -6.27 Q3 '24: -4.76 Q4 '24: -0.61 Q1 '25: -0.40 Q2 '25: 0.58 Q3 '25: 0.84 Q4 '25: 2.47 Q1 '26: 1.52 Q2 '26: 1.84 Q3 '26: 1.20 Q2 '11 Q3 '13 Q3 '15 Q4 '17 Q3 '19 Q4 '21 Q3 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.