← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b | $1.8b | $1.8b | $2.5b | $2.7b | $3.0b | $3.1b | $3.0b | $2.9b | $3.0b | |
| Cost of Revenue | $921.8m | $944.4m | $966.8m | $1.5b | $1.7b | $1.9b | $1.9b | $1.8b | $1.8b | $1.7b | |
| Gross Profit | $712.4m | $811.3m | $830.9m | $1.0b | $1.1b | $1.2b | $1.1b | $1.1b | $1.1b | $1.2b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.8m | $11.2m | $11.5m | $43.2m | $56.5m | $61.2m | $61.1m | $59.4m | $58.2m | $58.7m | |
| Capitalized Computer Software, Amortization | — | $5.3m | $7.4m | $9.1m | $8.1m | $8.3m | $10.4m | $13.6m | $15.5m | $19.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($8.1m) | ($5.2m) | ($8.7m) | ($5.5m) | ($7.8m) | ($17.3m) | ($32.1m) | ($1.8m) | |
| Gains (Losses) on Sales of Investment Real Estate | — | $16.9m | $4.6m | $0 | $0 | $3.3m | $0 | $0 | $4.4m | $0 | |
| 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 | |
| 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 | |
| Interest Income, Other | — | — | $1.4m | $7.7m | $600k | $700k | $1.0m | $8.9m | $10.7m | $3.2m | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | $12.0m | $16.2m | — | $4.0m | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $154.2m | ($305.5m) | $175.7m | $53.8m | $284.1m | |
| 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 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $127.7m | $201.5m | $93.5m | $51.1m | ($93.3m) | $160.9m | ($231.5m) | $140.5m | $38.1m | $239.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | $52.7m | $30.6m | $144.7m | ($235.5m) | — | — | — | |
| Earnings Per Share, Basic | $2.06 | $3.27 | $1.56 | $0.59 | ($1.59) | $2.12 | ($3.37) | $1.97 | $0.53 | $3.37 | |
| Earnings Per Share, Diluted | $2.04 | $3.22 | $1.52 | $0.58 | ($1.58) | $2.11 | ($3.37) | $1.94 | $0.52 | $3.32 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | — | — | $700k | ($6.1m) | ($200k) | $2.5m | ($1.6m) | $4.2m | ($1.0m) | ($2.2m) | |
| Business Combination, Acquisition Related Costs | — | $8.4m | — | — | — | — | — | — | — | — | |
| 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 | |
| Interest Expense | $54.3m | $53.1m | $98.4m | $226.0m | $195.0m | $161.8m | $158.4m | $168.7m | $155.7m | $154.3m | |
| Marketing and Advertising Expense | $102.4m | $116.1m | $112.9m | $127.3m | $147.1m | $162.1m | $137.1m | $142.3m | $143.7m | $151.7m | |
| Nonoperating Income (Expense) | $300k | ($6.7m) | $6.6m | $14.3m | ($2.0m) | $2.9m | ($7.3m) | ($57.1m) | ($22.0m) | ($900k) | |
| Research and Development Expense | $26.6m | $22.0m | $22.4m | $32.8m | $35.4m | $34.5m | $34.7m | $32.9m | $31.6m | $32.6m | |
| Restructuring Costs | — | — | — | $12.1m | $30.3m | $36.8m | $1.7m | $59.7m | $91.7m | $68.7m | |
| Income Tax Expense (Benefit) | $38.0m | $71.8m | $81.7m | $8.4m | $20.9m | ($6.7m) | ($74.0m) | $35.2m | $15.7m | $45.1m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | ($14.1m) | ($3.7m) | $0 | $0 | — | ($50.2m) | $0 | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.