Spectrum Brands Holdings Inc
NYSE:SPB
Income Statement
Earnings Waterfall
Spectrum Brands Holdings Inc
Revenue
|
2.9B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
967.4m
USD
|
Operating Expenses
|
-883.1m
USD
|
Operating Income
|
84.3m
USD
|
Other Expenses
|
1.8B
USD
|
Net Income
|
1.9B
USD
|
Income Statement
Spectrum Brands Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Sep-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Sep-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 831
N/A
|
5 760
-1%
|
5 949
+3%
|
4 635
-22%
|
4 267
-8%
|
4 069
-5%
|
3 697
-9%
|
4 754
+29%
|
4 820
+1%
|
4 902
+2%
|
5 038
+3%
|
5 049
+0%
|
4 442
-12%
|
3 972
-11%
|
3 473
-13%
|
3 707
+7%
|
4 027
+9%
|
4 152
+3%
|
4 318
+4%
|
3 809
-12%
|
3 767
-1%
|
3 791
+1%
|
3 784
0%
|
3 802
+0%
|
3 793
0%
|
3 824
+1%
|
3 787
-1%
|
3 964
+5%
|
3 829
-3%
|
3 651
-5%
|
3 411
-7%
|
2 998
-12%
|
1 802
-40%
|
1 849
+3%
|
1 924
+4%
|
3 133
+63%
|
3 089
-1%
|
3 010
-3%
|
2 928
-3%
|
2 919
0%
|
2 898
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 894)
|
(2 902)
|
(2 910)
|
(2 875)
|
(2 917)
|
(2 961)
|
(3 033)
|
(3 021)
|
(3 138)
|
(3 160)
|
(3 187)
|
(3 117)
|
(2 700)
|
(2 401)
|
(2 101)
|
(2 370)
|
(2 612)
|
(2 740)
|
(2 874)
|
(2 471)
|
(2 441)
|
(2 467)
|
(2 463)
|
(2 492)
|
(2 511)
|
(2 516)
|
(2 491)
|
(2 580)
|
(2 471)
|
(2 363)
|
(2 208)
|
(1 962)
|
(1 256)
|
(1 309)
|
(1 370)
|
(2 142)
|
(2 114)
|
(2 077)
|
(2 007)
|
(1 994)
|
(1 930)
|
|
Gross Profit |
2 937
N/A
|
2 859
-3%
|
3 039
+6%
|
1 760
-42%
|
1 349
-23%
|
1 108
-18%
|
664
-40%
|
1 733
+161%
|
1 682
-3%
|
1 742
+4%
|
1 851
+6%
|
1 932
+4%
|
1 742
-10%
|
1 571
-10%
|
1 371
-13%
|
1 337
-3%
|
1 415
+6%
|
1 412
0%
|
1 444
+2%
|
1 338
-7%
|
1 326
-1%
|
1 324
0%
|
1 321
0%
|
1 310
-1%
|
1 282
-2%
|
1 308
+2%
|
1 295
-1%
|
1 384
+7%
|
1 358
-2%
|
1 289
-5%
|
1 203
-7%
|
1 037
-14%
|
546
-47%
|
540
-1%
|
554
+2%
|
990
+79%
|
975
-2%
|
933
-4%
|
920
-1%
|
925
+1%
|
967
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 315)
|
(2 355)
|
(2 648)
|
(1 319)
|
(873)
|
(609)
|
(194)
|
(1 524)
|
(1 114)
|
(857)
|
(758)
|
(1 355)
|
(1 225)
|
(1 094)
|
(956)
|
(978)
|
(1 025)
|
(1 070)
|
(1 100)
|
(988)
|
(1 009)
|
(1 008)
|
(1 018)
|
(999)
|
(969)
|
(965)
|
(956)
|
(994)
|
(957)
|
(920)
|
(975)
|
(843)
|
(659)
|
(683)
|
(788)
|
(967)
|
(909)
|
(901)
|
(886)
|
(889)
|
(883)
|
|
Selling, General & Administrative |
(1 315)
|
(1 337)
|
(1 371)
|
(1 181)
|
(1 202)
|
(1 195)
|
(1 233)
|
(1 473)
|
(1 518)
|
(1 525)
|
(1 499)
|
(1 297)
|
(1 222)
|
(1 079)
|
(933)
|
(933)
|
(969)
|
(1 016)
|
(1 042)
|
(943)
|
(964)
|
(964)
|
(974)
|
(955)
|
(927)
|
(924)
|
(916)
|
(952)
|
(919)
|
(883)
|
(883)
|
(813)
|
(642)
|
(665)
|
(697)
|
(969)
|
(912)
|
(907)
|
(868)
|
(868)
|
(867)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
(7)
|
(45)
|
(42)
|
(54)
|
(58)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(42)
|
(41)
|
(41)
|
(42)
|
(38)
|
(36)
|
(34)
|
(30)
|
(23)
|
(24)
|
(22)
|
(27)
|
(25)
|
(22)
|
(21)
|
(23)
|
0
|
|
Depreciation & Amortization |
(217)
|
(205)
|
(161)
|
(82)
|
(99)
|
(82)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(783)
|
(813)
|
(1 117)
|
(57)
|
428
|
669
|
1 103
|
0
|
404
|
668
|
741
|
0
|
(2)
|
(15)
|
(16)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
6
|
6
|
(69)
|
29
|
29
|
29
|
4
|
2
|
(16)
|
|
Operating Income |
622
N/A
|
504
-19%
|
391
-22%
|
441
+13%
|
476
+8%
|
499
+5%
|
470
-6%
|
209
-56%
|
568
+172%
|
886
+56%
|
1 094
+23%
|
577
-47%
|
517
-10%
|
477
-8%
|
416
-13%
|
359
-14%
|
390
+9%
|
341
-12%
|
344
+1%
|
350
+2%
|
317
-10%
|
315
-1%
|
303
-4%
|
311
+3%
|
313
+1%
|
343
+10%
|
339
-1%
|
390
+15%
|
401
+3%
|
369
-8%
|
228
-38%
|
194
-15%
|
(113)
N/A
|
(143)
-26%
|
(234)
-64%
|
23
N/A
|
66
+182%
|
32
-51%
|
34
+8%
|
36
+5%
|
84
+134%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(573)
|
(464)
|
(324)
|
(320)
|
(203)
|
(287)
|
(557)
|
(451)
|
(614)
|
(617)
|
(552)
|
(400)
|
(381)
|
(359)
|
(343)
|
(310)
|
(304)
|
(301)
|
(287)
|
(266)
|
(246)
|
(254)
|
(236)
|
(269)
|
(281)
|
(262)
|
(249)
|
(145)
|
(156)
|
(150)
|
(134)
|
(117)
|
(78)
|
(50)
|
(55)
|
(99)
|
(111)
|
(118)
|
(126)
|
(89)
|
(51)
|
|
Non-Reccuring Items |
(21)
|
(94)
|
(80)
|
(2)
|
(333)
|
(467)
|
(541)
|
39
|
0
|
0
|
0
|
0
|
(2)
|
(17)
|
(43)
|
(72)
|
(92)
|
(107)
|
(104)
|
(126)
|
(119)
|
(107)
|
(109)
|
(239)
|
(312)
|
(316)
|
(234)
|
(71)
|
(10)
|
(0)
|
0
|
(97)
|
(77)
|
(101)
|
0
|
0
|
(39)
|
(74)
|
(240)
|
(234)
|
(232)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(6)
|
(8)
|
(9)
|
(15)
|
9
|
29
|
26
|
24
|
(12)
|
(29)
|
(31)
|
(1)
|
1
|
(3)
|
1
|
(6)
|
(8)
|
0
|
2
|
6
|
3
|
(40)
|
(69)
|
3
|
81
|
35
|
116
|
(20)
|
(32)
|
58
|
0
|
8
|
4
|
3
|
(4)
|
(14)
|
(12)
|
(14)
|
(7)
|
(4)
|
(9)
|
|
Pre-Tax Income |
23
N/A
|
(62)
N/A
|
(22)
+64%
|
104
N/A
|
(50)
N/A
|
(225)
-349%
|
(602)
-168%
|
(180)
+70%
|
(59)
+67%
|
239
N/A
|
512
+114%
|
176
-66%
|
136
-23%
|
98
-28%
|
31
-68%
|
(28)
N/A
|
(15)
+48%
|
(67)
-363%
|
(46)
+32%
|
(36)
+22%
|
(45)
-26%
|
(85)
-89%
|
(111)
-30%
|
(194)
-75%
|
(199)
-2%
|
(200)
-1%
|
(28)
+86%
|
155
N/A
|
204
+31%
|
277
+36%
|
94
-66%
|
(11)
N/A
|
(264)
-2 276%
|
(290)
-10%
|
(293)
-1%
|
(90)
+69%
|
(96)
-7%
|
(174)
-81%
|
(337)
-94%
|
(290)
+14%
|
(208)
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(161)
|
(82)
|
(99)
|
(90)
|
(57)
|
(70)
|
22
|
(40)
|
(28)
|
(32)
|
(68)
|
(32)
|
(43)
|
(64)
|
(85)
|
12
|
138
|
164
|
537
|
521
|
404
|
425
|
27
|
7
|
3
|
(1)
|
(10)
|
(71)
|
(66)
|
(84)
|
(41)
|
26
|
96
|
103
|
111
|
13
|
9
|
37
|
26
|
57
|
32
|
|
Income from Continuing Operations |
(139)
|
(144)
|
(121)
|
14
|
(107)
|
(295)
|
(581)
|
(220)
|
(87)
|
207
|
444
|
144
|
93
|
34
|
(54)
|
(16)
|
123
|
97
|
492
|
485
|
359
|
340
|
(84)
|
(187)
|
(196)
|
(201)
|
(38)
|
85
|
138
|
192
|
53
|
15
|
(167)
|
(188)
|
(183)
|
(77)
|
(87)
|
(137)
|
(312)
|
(234)
|
(176)
|
|
Income to Minority Interest |
(8)
|
(45)
|
(73)
|
(112)
|
(90)
|
(61)
|
(52)
|
(44)
|
(82)
|
(132)
|
(137)
|
(165)
|
(173)
|
(163)
|
(161)
|
(167)
|
(190)
|
(165)
|
(154)
|
(104)
|
(32)
|
(28)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
(190)
N/A
|
(232)
-22%
|
(247)
-6%
|
(84)
+66%
|
(155)
-84%
|
(295)
-91%
|
(420)
-42%
|
(557)
-33%
|
(481)
+14%
|
(277)
+42%
|
(335)
-21%
|
(199)
+41%
|
47
N/A
|
(10)
N/A
|
125
N/A
|
106
-15%
|
401
+278%
|
454
+13%
|
858
+89%
|
768
-10%
|
149
-81%
|
906
+510%
|
475
-48%
|
472
-1%
|
549
+16%
|
(237)
N/A
|
(66)
+72%
|
98
N/A
|
206
+110%
|
299
+46%
|
185
-38%
|
190
+3%
|
126
-34%
|
105
-16%
|
107
+2%
|
72
-33%
|
43
-41%
|
(27)
N/A
|
1 799
N/A
|
1 802
+0%
|
1 851
+3%
|
|
EPS (Diluted) |
-8.41
N/A
|
-10.22
-22%
|
-8.59
+16%
|
-3.17
+63%
|
-4.83
-52%
|
-9.23
-91%
|
-13.12
-42%
|
-17.39
-33%
|
-14.98
+14%
|
-8.48
+43%
|
-10.39
-23%
|
-6.17
+41%
|
1.47
N/A
|
-0.3
N/A
|
3.86
N/A
|
3.29
-15%
|
12.34
+275%
|
13.98
+13%
|
26.15
+87%
|
20.76
-21%
|
2.78
-87%
|
17.49
+529%
|
9.72
-44%
|
9.3
-4%
|
11.49
+24%
|
-5.25
N/A
|
-1.53
+71%
|
2.17
N/A
|
4.78
+120%
|
7.02
+47%
|
4.33
-38%
|
4.38
+1%
|
3.04
-31%
|
2.57
-15%
|
2.6
+1%
|
1.75
-33%
|
1.03
-41%
|
-0.66
N/A
|
44.53
N/A
|
45.6
+2%
|
54.29
+19%
|