Spectrum Brands Holdings, Inc. (SPB) — Financial statements
Income statement, balance sheet, and cash flow for Spectrum Brands Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,809↓5.2% | 2,964↑1.5% | 2,919↓6.8% | 3,133↑4.5% | 2,998 | |
| Cost of Revenue | 1,777↓4.2% | 1,855↓7.0% | 1,994↓6.9% | 2,142↑9.2% | 1,962 | |
| Gross Profit | 1,032↓7.0% | 1,109↑20.0% | 925↓6.6% | 991↓4.4% | 1,037 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 28↑24.9% | 23↓15.7% | 27↓10.4% | 30 | |
| General & Administrative Expenses | 0.00↓100.0% | 283↓14.8% | 332↓63.9% | 922↑154.4% | 362 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 614↑12.6% | 545↑749.8% | 64↓87.4% | 507 | |
| SG&A Expenses | 883↓1.6% | 897↑2.2% | 877↓11.0% | 986↑13.4% | 869 | |
| Other Expenses | 24↑75.5% | 14↓94.0% | 231↑610.6% | -45↓212.2% | 40 | |
| Operating Expenses | 907↓3.4% | 939↓17.0% | 1,130↑16.9% | 967↑3.0% | 939 | |
| Total Costs & Expenses | 2,684↓3.9% | 2,793↓10.6% | 3,124↑0.5% | 3,109↑7.2% | 2,901 | |
| Operating Results | ||||||
| Operating Income | 125↓26.8% | 171↑183.0% | -206↓986.2% | 23↓76.1% | 97 | |
| Depreciation & Amortization | 98↓3.7% | 102↑11.6% | 91↓8.2% | 99↓15.1% | 117 | |
| EBITDA | 215↓24.5% | 285↑495.7% | -72↓169.2% | 104↓59.0% | 253 | |
| EBIT | 117↓36.0% | 183↑212.2% | -163↓3572.3% | 5↓96.6% | 136 | |
| Interest & Other Income | ||||||
| Net Interest Income | -26↓2480.0% | -1↑98.9% | -89↑10.2% | -99↑14.4% | -115 | |
| Interest Income | 4↓92.7% | 58↑50.1% | 38↑6283.3% | 0.60↓45.5% | 1 | |
| Interest Expense | 30↓48.7% | 59↓53.9% | 127↑27.8% | 99↓14.7% | 117 | |
| Non-Operating Income | 8↑161.6% | -13↑70.5% | -42↓329.2% | 19↑147.1% | -39 | |
| Other Income / Expenses | -38↓438.6% | -7↑91.7% | -85↑25.5% | -114↓4.9% | -108 | |
| Income Before Tax | 87↓46.7% | 164↑156.4% | -290↓221.4% | -90↓713.5% | -11 | |
| Income Tax Expense | -13↓120.2% | 64↑213.8% | -57↓324.8% | -13↑49.6% | -26 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 100↑0.9% | 99↑142.5% | -234↓203.5% | -77↓603.3% | 15 | |
| Net Income from Discontinued Operations | 0.20↓99.2% | 26↓98.7% | 2,035↑1267.8% | 149↓14.7% | 175 | |
| Net Income | 100↓20.0% | 125↓93.1% | 1,802↑2416.1% | 72↓62.2% | 190 | |
| Bottom-Line Net Income | 100↑0.6% | 99↓94.5% | 1,804↑2436.7% | -77↓611.3% | 15 | |
| EPS (Basic) | 3.88↓5.8% | 4.12↓91.0% | 45.65↑2508.6% | 1.75↓60.6% | 4.44 | |
| EPS (Diluted) | 3.86↓5.6% | 4.09↓91.0% | 45.65↑2508.6% | 1.75↓60.1% | 4.39 | |
| Weighted Average Shares | 26↓15.2% | 30↓23.3% | 40↓3.4% | 41↓4.2% | 43 | |
| Weighted Average Diluted Shares | 26↓15.1% | 31↓22.8% | 40↓3.4% | 41↓5.3% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.