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D&A at other companies

Procter & Gamble logo
Procter & GamblePG
$811M+12.2%
Spectrum Brands Holdings logo
Spectrum Brands HoldingsSPB
$14.5M-0.7%
Central Garden & Pet Company logo
Central Garden & Pet CompanyCENT
$19.63M-8.6%
Grow Generation logo
Grow GenerationGRWG
$1.61M-55.1%
American Vanguard logo
American VanguardAVD
$4.69M-1.2%
Worthington Enterprises logo
Worthington EnterprisesWOR
$14.55M+21.8%

Segments

By segment

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Hawthorne$13M-22.2%

Other financials

Income statement

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Revenue$1.2B+1.1%
Gross profit$367.1M-2.0%
Operating income$169.6M-23.5%
Net income$112.2M-24.7%
EPS (diluted)$1.90-25.2%

Balance sheet

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Cash & equivalents$27.7M-30.1%
Total debt$2.5B+1.3%
Total equity-$208.7M-22.1%
Total assets$3.2B+2.5%

Cash flow

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Operating cash flow$345.6M-23.9%
CapEx$24.5M+45.0%
Free cash flow$321.1M-26.6%

Valuation

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Market cap$3.61B+3.5%
Enterprise value$6.09B+2.8%
P/E9.6×
P/S0.0×

Profitability

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Gross margin32.2%+1.8pp
Operating margin0.3%-0.2pp
Net margin1.6%+0.9pp
FCF margin10.5%-3.4pp

Returns & leverage

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Return on equity-47.6%+65.7pp
Debt / equity25.2×+16.1×
Current ratio1.2×-0.4×

Where this comes from

Reported directly by Scotts Miracle-Gro in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The source filing: Scotts Miracle-Gro’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:07 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000825542-26-000041
Line itemNine Months Ended / June 27,2026Nine Months Ended / June 28,2025
Adjustments to reconcile net income to net cash provided by operating activities:
Impairment, restructuring and other15.716.0
Share-based compensation expense38.355.6
Depreciation47.047.1
Amortization4.29.4
Deferred taxes115.376.5
Loss on sale of business101.8
Unrealized loss on investments15.7

Item 1. Financial Statements (Unaudited)

FAQ

What is Scotts Miracle-Gro's D&A?
Scotts Miracle-Gro (SMG) reported D&A of $16M in Q2 2026.
How has Scotts Miracle-Gro's D&A changed year-over-year?
Scotts Miracle-Gro's D&A increased by 3.2% year-over-year, from $15.5M to $16M.
What is the long-term trend for Scotts Miracle-Gro's D&A?
Over 4 years (2021 to 2025), Scotts Miracle-Gro's D&A has grown at a -0.1% compound annual growth rate (CAGR), from $62.9M to $62.7M.
What does D&A mean?
Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

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