| Segment | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Growing media and mulch | $78.6M | $93.4M | $596.1M | $601.2M | $73.9M | $111.5M | $561.3M | $589.5M |
| Lawn care | $104M | $126.6M | $480.8M | $269.6M | $111.6M | $112.6M | $538.2M | $265.2M |
| Controls | $89.6M | $64.6M | $127.7M | $113.1M | $87.1M | $59.8M | $150.1M | $136M |
| Growing media | $14.6M | $12.6M | $23.2M | $51.2M | $29.3M | $12.6M | $23.5M | $56.3M |
| Other, primarily gardening | — | $30.9M | $72.2M | $46.2M | — | $23.9M | $75.2M | $47.7M |
| Roundup® marketing agreement | $20.8M | $27.7M | $63.1M | $42.1M | $26.1M | $23.8M | $84.9M | $43.1M |
| Other, primarily gardening and controls | $9.9M | $10.8M | $26.6M | $35.9M | $4.2M | $10.2M | $26.3M | $34.3M |
| Lighting | $27.05M | $13.98M | $13.98M | $13.98M | $13.98M | — | — | — |
| Other, primarily hardware and growing environment | $19.2M | $4.2M | $6.3M | $5.6M | $8M | — | — | — |
| Total | $414.7M | $366.6M | $1.39B | $1.16B | $497.4M | $354.4M | $1.46B | $1.17B |
Lighting is derived from annual filings.