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Spectrum Brands Holdings Inc
NYSE:SPB

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Spectrum Brands Holdings Inc Logo
Spectrum Brands Holdings Inc
NYSE:SPB
Watchlist
Price: 79.81 USD -0.7% Market Closed
Updated: Apr 23, 2024

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

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Income Statement
Currency: USD
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%

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