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Spectrum Brands Holdings SPB HPC — Exit and disposal costs

Other segment segments

GPC
$500K+66.7%
H&G
$500K

Other financials

Income statement

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Revenue$708.9M+4.9%
Gross profit$270.3M+6.7%
Operating income$43.5M+123%
Net income$22.1M+2,356%
EPS (diluted)$0.94+3,033%

Balance sheet

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Cash & equivalents$125.1M+30.3%
Total debt$725.5M+1.4%
Total equity$1.9B+0.8%
Total assets$3.5B-1.8%

Cash flow

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Operating cash flow$10.2M-55.8%
CapEx$9.3M+1.1%
Free cash flow$900.0K-93.5%

Valuation

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Market cap$2B-9.2%
Enterprise value$2.6B-7.7%
P/E15.9×-21.4×
P/S0.7×0.0×

Profitability

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Gross margin36.6%-1.0pp
Operating margin4.7%+0.1pp
Net margin4.5%+2.5pp
FCF margin10.3%+7.7pp

Returns & leverage

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Return on equity6.7%+3.8pp
Debt / equity0.4×0.0×
Current ratio2.3×0.0×

Where this comes from

Reported directly by Spectrum Brands Holdings in its filing.

Tagged under the XBRL concept us-gaap:RestructuringCharges.

The official record: Spectrum Brands Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Spectrum Brands Holdings's HPC — exit and disposal costs?
Spectrum Brands Holdings (SPB) reported HPC — exit and disposal costs of $2.2M in Q1 2026.
How has Spectrum Brands Holdings's HPC — exit and disposal costs changed year-over-year?
Spectrum Brands Holdings's HPC — exit and disposal costs increased by 4.8% year-over-year, from $2.1M to $2.2M.
What is the long-term trend for Spectrum Brands Holdings's HPC — exit and disposal costs?
Over 2 years (2021 to 2025), Spectrum Brands Holdings's HPC — exit and disposal costs has grown at a -21.6% compound annual growth rate (CAGR), from $9.1M to $5.6M.
What does HPC — exit and disposal costs mean?
Represents the expenses incurred related to the closure, restructuring, or divestiture of specific business units, facilities, or product lines within the segment. These costs typically include severance, lease terminations, and other exit-related obligations. Monitoring these costs helps investors assess the impact of strategic organizational streamlining on short-term profitability.