← ENERGIZER HOLDINGS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b |
$1.8b
+7.43%
|
$1.8b
+2.39%
|
$2.5b
+38.76%
|
$2.7b
+10.03%
|
$3.0b
+10.08%
|
$3.1b
+0.95%
|
$3.0b
-2.96%
|
$2.9b
-2.46%
|
$3.0b
+2.28%
|
$3.0b
+1.23%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | $16.9m | $4.6m | $0 | $0 | $3.3m | $0 | $0 | $4.4m | $0 | — | |
| Cost of Revenue | $921.8m |
$944.4m
+2.45%
|
$966.8m
+2.37%
|
$1.5b
+54.19%
|
$1.7b
+11.55%
|
$1.9b
+11.86%
|
$1.9b
+3.79%
|
$1.8b
-4.92%
|
$1.8b
-2.89%
|
$1.7b
-3.52%
|
$1.9b
+9.81%
|
|
| Gross Profit | $712.4m |
$811.3m
+13.88%
|
$830.9m
+2.42%
|
$1.0b
+20.81%
|
$1.1b
+7.78%
|
$1.2b
+7.35%
|
$1.1b
-3.61%
|
$1.1b
+0.40%
|
$1.1b
-1.75%
|
$1.2b
+11.63%
|
$1.1b
-10.73%
|
|
| Research and Development Expense | $26.6m | $22.0m | $22.4m | $32.8m | $35.4m | $34.5m | $34.7m | $32.9m | $31.6m | $32.6m | $31.1m | |
| Selling, General and Administrative Expense | $352.6m | $349.6m | $421.7m | $515.7m | $483.3m | $487.2m | $484.5m | $489.4m | $526.3m | $532.4m | $692.5m | |
| Marketing and Advertising Expense | $102.4m | $116.1m | $112.9m | $127.3m | $147.1m | $162.1m | $137.1m | $142.3m | $143.7m | $151.7m | — | |
| Amortization of Intangible Assets | $2.8m | $11.2m | $11.5m | $43.2m | $56.5m | $61.2m | $61.1m | $59.4m | $58.2m | $58.7m | — | |
| Restructuring Costs | — | — | — | $12.1m | $30.3m | $36.8m | $1.7m | $59.7m | $91.7m | $68.7m | — | |
| Interest Expense | $54.3m | $53.1m | $98.4m | $226.0m | $195.0m | $161.8m | $158.4m | $168.7m | $155.7m | $154.3m | $158.4m | |
| Interest Income, Other | — | — | $1.4m | $7.7m | $600k | $700k | $1.0m | $8.9m | $10.7m | $3.2m | $5.5m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($8.1m) | ($5.2m) | ($8.7m) | ($5.5m) | ($7.8m) | ($17.3m) | ($32.1m) | ($1.8m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | ($14.1m) | ($3.7m) | $0 | $0 | — | ($50.2m) | $0 | $0 | — | |
| Other Nonoperating Income (Expense) | — | — | $700k | ($6.1m) | ($200k) | $2.5m | ($1.6m) | $4.2m | ($1.0m) | ($2.2m) | — | |
| Nonoperating Income (Expense) | $300k | ($6.7m) | $6.6m | $14.3m | ($2.0m) | $2.9m | ($7.3m) | ($57.1m) | ($22.0m) | ($900k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $40.2m | $96.4m | $8.7m | ($139.9m) | ($114.1m) | ($90.1m) | ($554.5m) | ($105.3m) | ($177.7m) | $91.5m | $120.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $154.2m | ($305.5m) | $175.7m | $53.8m | $284.1m | $120.1m | |
| Current Income Tax Expense (Benefit) | $33.8m | $76.2m | $79.9m | $41.7m | $55.7m | $56.2m | $61.3m | $73.7m | $59.0m | $61.7m | $38.6m | |
| Income Tax Expense (Benefit) | $38.0m | $71.8m | $81.7m | $8.4m | $20.9m | ($6.7m) | ($74.0m) | $35.2m | $15.7m | $45.1m | $38.6m | |
| Net Income (Loss) Attributable to Parent | $127.7m |
$201.5m
+57.79%
|
$93.5m
-53.60%
|
$51.1m
-45.35%
|
($93.3m)
-282.58%
|
$160.9m
+272.45%
|
($231.5m)
-243.88%
|
$140.5m
+160.69%
|
$38.1m
-72.88%
|
$239.0m
+527.30%
|
$81.5m
-65.90%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | $52.7m |
$30.6m
-41.94%
|
$144.7m
+372.88%
|
($235.5m)
-262.75%
|
— | — | — | $81.5m | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | $12.0m | $16.2m | — | $4.0m | $0 | $0 | — | — | |
| Earnings Per Share, Basic | $2.06 | $3.27 | $1.56 | $0.59 | ($1.59) | $2.12 | ($3.37) | $1.97 | $0.53 | $3.37 | $1.21 | |
| Earnings Per Share, Diluted | $2.04 | $3.22 | $1.52 | $0.58 | ($1.58) | $2.11 | ($3.37) | $1.94 | $0.52 | $3.32 | $1.19 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | $1 | $0 | $2 | ($3) | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $3 | $2 | $1 | $0 | $2 | ($3) | $2 | $1 | $3 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 61.9m | 61.7m | 59.8m | 66.4m | 68.8m | 68.2m | 69.9m | 71.5m | 71.8m | 70.9m | 68.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 62.5m | 62.6m | 61.4m | 67.3m | 69.5m | 68.7m | 69.9m | 72.4m | 72.7m | 72.0m | 69.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $8.4m | — | — | — | — | — | — | — | — | — | |
| Capitalized Computer Software, Amortization | — | $5.3m | $7.4m | $9.1m | $8.1m | $8.3m | $10.4m | $13.6m | $15.5m | $19.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | $64.7m | $46.8m | $160.9m | ($231.5m) | $140.5m | $38.1m | $239.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | $39.1m | ($109.5m) | $144.7m | ($235.5m) | $140.5m | $38.1m | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | ($13.6m) | ($140.1m) | $0 | $0 | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.