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Spectrum Brands Holdings SPB GPC — Addback: depreciation & amortization
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Where this comes from
Reported directly by Spectrum Brands Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Spectrum Brands Holdings’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:02 AM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000109177-26-000040
| Three Month Periods Ended / (in millions) | June 28, 2026 / GPC | June 28, 2026 / H&G | June 28, 2026 / HPC | June 28, 2026 / Total | June 29, 2025 / GPC | June 29, 2025 / H&G | June 29, 2025 / HPC | June 29, 2025 / Total |
|---|---|---|---|---|---|---|---|---|
| Cost of goods sold | 116.2 | 127.9 | 138.8 | 382.9 | 155.1 | 107.1 | 173.3 | 435.5 |
| Selling, general & administrative | 72.3 | 52.0 | 90.4 | 214.7 | 64.6 | 48.3 | 80.6 | 193.5 |
| Other non-operating (income) expense, net | (0.2) | — | (0.4) | (0.6) | 0.3 | — | (0.5) | (0.2) |
| Addback: depreciation & amortization | 9.0 | 5.1 | 4.6 | 18.7 | 8.8 | 4.8 | 5.2 | 18.8 |
| Addback: share-based compensation - HPC equity units | — | — | 0.4 | 0.4 | — | — | — | — |
| Segment Adjusted EBITDA | $84.4 | $50.4 | $40.6 | 175.4 | $44.0 | $38.6 | $7.0 | 89.6 |
| Interest expense | 8.2 | 8.4 | ||||||
| Depreciation | 14.5 | 14.6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Spectrum Brands Holdings's GPC — addback: depreciation & amortization?
- Spectrum Brands Holdings (SPB) reported GPC — addback: depreciation & amortization of $9M in Q2 2026.
- How has Spectrum Brands Holdings's GPC — addback: depreciation & amortization changed year-over-year?
- Spectrum Brands Holdings's GPC — addback: depreciation & amortization increased by 2.3% year-over-year, from $8.8M to $9M.
- What is the long-term trend for Spectrum Brands Holdings's GPC — addback: depreciation & amortization?
- Over 2 years (2023 to 2025), Spectrum Brands Holdings's GPC — addback: depreciation & amortization has grown at a -3.7% compound annual growth rate (CAGR), from $37.4M to $34.7M.
- What does GPC — addback: depreciation & amortization mean?
- The non-cash accounting charges related to the allocation of the cost of tangible and intangible assets over their useful lives. Adding this back to earnings provides a clearer view of the segment's cash-generating capability before accounting for historical capital investment decisions. It is a standard adjustment used to calculate EBITDA for comparative performance analysis.
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