Energizer Holdings, Inc. (ENR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 643.3M | 778.9M | 832.8M | 725.3M | 662.9M | 731.7M | 805.7M | 701.4M | 663.3M | 716.6M | 811.1M | 699.4M | 684.1M | 765.1M | 790.4M | 728M | 685.4M | 846.3M | 766M | 721.8M |
| Revenue Growth % | -2.96% | 6.45% | 3.36% | 3.41% | -0.06% | 2.11% | -0.67% | 0.29% | -3.04% | -6.34% | 2.62% | -3.93% | -0.19% | -9.59% | 3.19% | 0.86% | 0.04% | -0.27% | 0.39% | 9.7% |
| Cost of Goods Sold | 384.5M | 522.3M | 528.4M | 325.6M | 403.9M | 462.1M | 493.4M | 424.3M | 406.6M | 446.1M | 498.2M | 442.1M | 439.8M | 483.3M | 515.9M | 467M | 464.4M | 542.2M | 493.5M | 443.7M |
| COGS % of Revenue | 59.77% | 67.06% | 63.45% | 44.89% | 60.93% | 63.15% | 61.24% | 60.49% | 61.3% | 62.25% | 61.42% | 63.21% | 64.29% | 63.17% | 65.27% | 64.15% | 67.76% | 64.07% | 64.43% | 61.47% |
| Gross Profit | 258.8M | 256.6M | 304.4M | 399.7M | 259M | 269.6M | 312.3M | 277.1M | 256.7M | 270.5M | 312.9M | 257.3M | 244.3M | 281.8M | 274.5M | 261M | 221M | 304.1M | 272.5M | 278.1M |
| Gross Margin % | 40.23% | 32.94% | 36.55% | 55.11% | 39.07% | 36.85% | 38.76% | 39.51% | 38.7% | 37.75% | 38.58% | 36.79% | 35.71% | 36.83% | 34.73% | 35.85% | 32.24% | 35.93% | 35.57% | 38.53% |
| Gross Profit Growth % | -0.08% | -4.82% | -2.53% | 44.24% | 0.9% | -0.33% | -0.19% | 7.7% | 5.08% | -4.01% | 13.99% | -1.42% | 10.54% | -7.33% | 0.73% | -6.15% | -18.87% | -11.62% | -3.06% | 6.88% |
| Operating Expenses | 140.7M | 220.3M | 193.8M | 194.6M | 179.6M | 207.4M | 168.9M | 163.7M | 143.2M | 172.6M | 156.9M | 159.7M | 142.9M | 181.4M | 150.1M | 165.9M | 150.9M | 172.2M | 160.4M | 159.4M |
| OpEx % of Revenue | 21.87% | 28.28% | 23.27% | 26.83% | 27.09% | 28.34% | 20.96% | 23.34% | 21.59% | 24.09% | 19.34% | 22.83% | 20.89% | 23.71% | 18.99% | 22.79% | 22.02% | 20.35% | 20.94% | 22.08% |
| Selling, General & Admin | 133.1M | 198.5M | 170.9M | 171.7M | 156.8M | 184.7M | 160.4M | 156.3M | 135.3M | 164.8M | 148.4M | 150.9M | 134.9M | 173.8M | 140.7M | 157.4M | 143M | 164.4M | 150.7M | 151.5M |
| SG&A % of Revenue | 20.69% | 25.48% | 20.52% | 23.67% | 23.65% | 25.24% | 19.91% | 22.28% | 20.4% | 23% | 18.3% | 21.58% | 19.72% | 22.72% | 17.8% | 21.62% | 20.86% | 19.43% | 19.67% | 20.99% |
| Research & Development | 7.6M | 7.8M | 8.3M | 8.2M | 8.1M | 8M | 8.5M | 7.4M | 7.9M | 7.8M | 8.5M | 8.8M | 8M | 7.6M | 9.4M | 8.5M | 7.9M | 7.8M | 9.7M | 7.9M |
| R&D % of Revenue | 1.18% | 1% | 1% | 1.13% | 1.22% | 1.09% | 1.05% | 1.05% | 1.19% | 1.09% | 1.05% | 1.26% | 1.17% | 0.99% | 1.19% | 1.17% | 1.15% | 0.92% | 1.27% | 1.09% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 118.1M | 36.3M | 110.6M | 205.1M | 79.4M | 62.2M | 143.4M | 113.4M | 113.5M | 97.9M | 156M | 97.6M | 101.4M | 100.4M | 124.4M | 95.1M | 70.1M | 131.9M | 112.1M | 118.7M |
| Operating Margin % | 18.36% | 4.66% | 13.28% | 28.28% | 11.98% | 8.5% | 17.8% | 16.17% | 17.11% | 13.66% | 19.23% | 13.95% | 14.82% | 13.12% | 15.74% | 13.06% | 10.23% | 15.59% | 14.63% | 16.45% |
| Operating Income Growth % | 48.74% | -41.64% | -22.87% | 80.86% | -30.04% | -36.47% | -8.08% | 16.19% | 11.93% | -2.49% | 25.4% | 2.63% | 44.65% | -23.88% | 10.97% | -19.88% | -44.45% | -23.89% | -0.27% | 9.91% |
| EBITDA | 118.1M | 67.9M | 142.7M | 237M | 110.3M | 94M | 174.3M | 144.1M | 142.4M | 127.9M | 185.7M | 128.1M | 131.8M | 132.5M | 157M | 125.5M | 99.3M | 161.3M | 141.9M | 148.7M |
| EBITDA Margin % | 18.36% | 8.72% | 17.14% | 32.68% | 16.64% | 12.85% | 21.63% | 20.54% | 21.47% | 17.85% | 22.89% | 18.32% | 19.27% | 17.32% | 19.86% | 17.24% | 14.49% | 19.06% | 18.52% | 20.6% |
| EBITDA Growth % | 7.07% | -27.77% | -18.13% | 64.47% | -22.54% | -26.51% | -6.14% | 12.49% | 8.04% | -3.47% | 18.28% | 2.07% | 32.73% | -17.85% | 10.64% | -15.6% | -35.98% | -20.58% | 1.36% | 9.18% |
| D&A (Non-Cash Add-back) | 0 | 31.6M | 32.1M | 31.9M | 30.9M | 31.8M | 30.9M | 30.7M | 28.9M | 30M | 29.7M | 30.5M | 30.4M | 32.1M | 32.6M | 30.4M | 29.2M | 29.4M | 29.8M | 30M |
| EBIT | 118.1M | 34.3M | 93.7M | 203.2M | 74.4M | 67.1M | 97.3M | -11.3M | 88.9M | 58.1M | 71.9M | 89.7M | 98.7M | 110.1M | -430.8M | 104.9M | 64.6M | 111.7M | 91.5M | 60.4M |
| Net Interest Income | 0 | -38.4M | -39.1M | -38.8M | -37.4M | -35.8M | -36.5M | -37.1M | -36.3M | -35.1M | -34.4M | -41.8M | -40.9M | -42.7M | -41.7M | -40.9M | -38M | -36.8M | -36.6M | -38.4M |
| Interest Income | 0 | 700K | 1.2M | 200K | 600K | 1.2M | 1.3M | 1.4M | 2.4M | 5.6M | 7.2M | 400K | 1.1M | 200K | 300K | 200K | 300K | 200K | 200K | 200K |
| Interest Expense | 39.3M | 39.1M | 40.3M | 39M | 38M | 37M | 37.8M | 38.5M | 38.7M | 40.7M | 41.6M | 42.2M | 42M | 42.9M | 42M | 41.1M | 38.3M | 37M | 36.8M | 38.6M |
| Other Income/Expense | -96.4M | -41.1M | -57.2M | -40.9M | -43M | -32.1M | -83.9M | -170.9M | -71.1M | -88.5M | -133.4M | -57.2M | -51M | -38.1M | -599.5M | -30M | -42.1M | -55.4M | -55.1M | -95.1M |
| Pretax Income | 21.7M | -4.8M | 53.4M | 164.2M | 36.4M | 30.1M | 59.5M | -57.5M | 42.4M | 9.4M | 22.6M | 40.4M | 50.4M | 62.3M | -475.1M | 65.1M | 28M | 76.5M | 57M | 23.6M |
| Pretax Margin % | 3.37% | -0.62% | 6.41% | 22.64% | 5.49% | 4.11% | 7.38% | -8.2% | 6.39% | 1.31% | 2.79% | 5.78% | 7.37% | 8.14% | -60.11% | 8.94% | 4.09% | 9.04% | 7.44% | 3.27% |
| Income Tax | 11.6M | -1.4M | 18.5M | 10.7M | 8.1M | 7.8M | 11.9M | -13.7M | 10M | 7.5M | 2.9M | 8.6M | 10.4M | 13.3M | -112.2M | 12.7M | 9M | 16.5M | -26.2M | 2.8M |
| Effective Tax Rate % | 53.46% | 29.17% | 34.64% | 6.52% | 22.25% | 25.91% | 20% | 23.83% | 23.58% | 79.79% | 12.83% | 21.29% | 20.63% | 21.35% | 23.62% | 19.51% | 32.14% | 21.57% | -45.96% | 11.86% |
| Net Income | 10.1M | -3.4M | 34.9M | 153.5M | 28.3M | 22.3M | 47.6M | -43.8M | 32.4M | 1.9M | 19.7M | 31.8M | 40M | 49M | -362.9M | 52.4M | 19M | 60M | 83.2M | 20.8M |
| Net Margin % | 1.57% | -0.44% | 4.19% | 21.16% | 4.27% | 3.05% | 5.91% | -6.24% | 4.88% | 0.27% | 2.43% | 4.55% | 5.85% | 6.4% | -45.91% | 7.2% | 2.77% | 7.09% | 10.86% | 2.88% |
| Net Income Growth % | -64.31% | -115.25% | -26.68% | 450.46% | -12.65% | 1073.68% | 141.62% | -237.74% | -19% | -96.12% | 105.43% | -39.31% | 110.53% | -18.33% | -536.18% | 151.92% | 286.27% | -10.58% | 261.55% | -30.2% |
| Net Income (Continuing) | 10.1M | -3.4M | 34.9M | 153.5M | 28.3M | 22.3M | 47.6M | -43.8M | 32.4M | 1.9M | 19.7M | 31.8M | 40M | 49M | -362.9M | 52.4M | 19M | 60M | 83.2M | 20.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.15 | -0.05 | 0.50 | 2.13 | 0.39 | 0.30 | 0.65 | -0.61 | 0.45 | 0.03 | 0.27 | 0.44 | 0.55 | 0.68 | -5.09 | 0.73 | 0.27 | 0.83 | 1.14 | 0.24 |
| EPS Growth % | -61.54% | -116.67% | -23.08% | 449.18% | -13.33% | 1045.04% | 140.74% | -238.64% | -18.18% | -96.15% | 105.3% | -39.73% | 103.7% | -18.07% | -546.49% | 204.17% | 280% | -8.79% | 252% | -36.84% |
| EPS (Basic) | 0.15 | -0.05 | 0.51 | 2.16 | 0.39 | 0.31 | 0.66 | -0.61 | 0.45 | 0.03 | 0.28 | 0.44 | 0.56 | 0.69 | -5.09 | 0.73 | 0.27 | 0.84 | 1.17 | 0.25 |
| Diluted Shares Outstanding | 69.1M | 68.4M | 69.5M | 72.1M | 73.3M | 73.2M | 72.7M | 71.8M | 72.6M | 72.6M | 72.6M | 72.5M | 72.4M | 72.2M | 71.3M | 71.7M | 71.6M | 67.1M | 72.8M | 68.6M |
| Basic Shares Outstanding | 68.5M | 68.4M | 68.4M | 71.2M | 72.2M | 72M | 71.8M | 71.8M | 71.8M | 71.7M | 71.5M | 71.5M | 71.5M | 71.4M | 71.3M | 71.3M | 70.4M | 66.8M | 67.6M | 68.4M |
| Dividend Payout Ratio | - | - | 58.74% | 13.88% | 76.68% | 105.83% | 45.38% | - | 66.36% | 1194.74% | 109.14% | 67.61% | 53.75% | 44.49% | - | 40.65% | 117.37% | 34.17% | 24.16% | 98.56% |