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Scotts Miracle-Gro SMG Other non-reportable operating segment — Segment Profit

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$229.8M

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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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.

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 itemThree Months Ended / June 27,2026Three Months Ended / June 28,2025Nine Months Ended / June 27,2026Nine Months Ended / June 28,2025
Adjusted selling, general and administrative (b)104.0105.0324.6311.5
Other segment items (c)4.47.614.817.0
Segment Profit229.8235.2676.1637.2
Other non-reportable operating segment profit18.616.929.022.8
Corporate (d)(29.9)(28.7)(99.9)(97.7)
Intangible asset amortization(0.7)(0.7)(2.0)(2.0)
Total impairment, restructuring and other (e)(48.2)(0.9)(53.5)(34.6)
Equity in income of unconsolidated affiliates29.225.311.69.5

Item 1. Financial Statements (Unaudited)

FAQ

What is Scotts Miracle-Gro's other non-reportable operating segment — segment profit?
Scotts Miracle-Gro (SMG) reported other non-reportable operating segment — segment profit of $18.6M in Q2 2026.
How has Scotts Miracle-Gro's other non-reportable operating segment — segment profit changed year-over-year?
Scotts Miracle-Gro's other non-reportable operating segment — segment profit increased by 10.1% year-over-year, from $16.9M to $18.6M.
What does other non-reportable operating segment — segment profit mean?
Measures the operating income or loss generated by business units categorized as non-reportable segments. It reflects the profitability of these secondary operations after accounting for direct operating expenses. This metric is essential for evaluating whether these smaller business units contribute positively to the company's overall bottom line.

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