Newell Brands Inc. (NWL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 1.55B | 1.9B | 1.81B | 1.94B | 1.57B | 1.95B | 1.95B | 2.03B | 1.65B | 2.08B | 2.05B | 2.2B | 1.8B | 2.29B | 2.25B | 2.53B | 2.39B | 2.81B | 2.79B | 2.71B |
| Revenue Growth % | -1.09% | -2.67% | -7.24% | -4.82% | -5.26% | -6.12% | -4.93% | -7.76% | -8.42% | -9.15% | -9.06% | -13.02% | -24.41% | -18.54% | -19.2% | -6.46% | 4.37% | 4.31% | 3.26% | 28.33% |
| Cost of Goods Sold | 1.04B | 1.27B | 1.19B | 1.25B | 1.06B | 1.28B | 1.27B | 1.33B | 1.15B | 1.46B | 1.43B | 1.57B | 1.32B | 1.67B | 1.59B | 1.7B | 1.65B | 1.97B | 1.94B | 1.83B |
| COGS % of Revenue | 66.88% | 66.9% | 65.89% | 64.6% | 67.88% | 65.83% | 65.13% | 65.62% | 69.51% | 70.09% | 69.68% | 71.46% | 73.3% | 73.04% | 70.78% | 67.01% | 69.01% | 70.23% | 69.57% | 67.44% |
| Gross Profit | 513M | 628M | 616M | 685M | 503M | 666M | 679M | 699M | 504M | 621M | 621M | 629M | 482M | 616M | 658M | 836M | 740M | 835M | 848M | 882M |
| Gross Margin % | 33.12% | 33.1% | 34.11% | 35.4% | 32.12% | 34.17% | 34.87% | 34.38% | 30.49% | 29.91% | 30.32% | 28.54% | 26.7% | 26.96% | 29.22% | 32.99% | 30.99% | 29.77% | 30.43% | 32.56% |
| Gross Profit Growth % | 1.99% | -5.71% | -9.28% | -2% | -0.2% | 7.25% | 9.34% | 11.13% | 4.56% | 0.81% | -5.62% | -24.76% | -34.86% | -26.23% | -22.41% | -5.22% | 1.23% | -5.54% | -7.22% | 32.83% |
| Operating Expenses | 472M | 492M | 497M | 514M | 482M | 657M | 800M | 536M | 488M | 631M | 780M | 509M | 518M | 873M | 618M | 508M | 523M | 667M | 567M | 577M |
| OpEx % of Revenue | 30.47% | 25.94% | 27.52% | 26.56% | 30.78% | 33.71% | 41.09% | 26.36% | 29.52% | 30.39% | 38.09% | 23.09% | 28.7% | 38.21% | 27.44% | 20.05% | 21.9% | 23.78% | 20.34% | 21.3% |
| Selling, General & Admin | 472M | 514M | 489M | 508M | 471M | 430M | 536M | 520M | 462M | 544M | 501M | 476M | 480M | 544M | 467M | 504M | 518M | 607M | 561M | 572M |
| SG&A % of Revenue | 30.47% | 27.1% | 27.08% | 26.25% | 30.08% | 22.06% | 27.53% | 25.58% | 27.95% | 26.2% | 24.46% | 21.6% | 26.59% | 23.81% | 20.74% | 19.89% | 21.69% | 21.64% | 20.13% | 21.11% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 123M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 6.31% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 34M | 136M | 119M | 171M | 21M | 9M | -121M | 163M | 16M | -10M | -159M | 120M | -36M | -257M | 40M | 328M | 217M | 168M | 281M | 305M |
| Operating Margin % | 2.2% | 7.17% | 6.59% | 8.84% | 1.34% | 0.46% | -6.21% | 8.02% | 0.97% | -0.48% | -7.76% | 5.44% | -1.99% | -11.25% | 1.78% | 12.94% | 9.09% | 5.99% | 10.08% | 11.26% |
| Operating Income Growth % | 61.9% | 1411.11% | 198.35% | 4.91% | 31.25% | 190% | 23.9% | 35.83% | 144.44% | 96.11% | -497.5% | -63.41% | -116.59% | -252.98% | -85.77% | 7.54% | 13.02% | -32.26% | -22.59% | 87.12% |
| EBITDA | 34M | 216M | 196M | 250M | 96M | 87M | -40M | 242M | 101M | 84M | -78M | 198M | 45M | -183M | 115M | 399M | 293M | 249M | 359M | 385M |
| EBITDA Margin % | 2.2% | 11.39% | 10.85% | 12.92% | 6.13% | 4.46% | -2.05% | 11.9% | 6.11% | 4.05% | -3.81% | 8.98% | 2.49% | -8.01% | 5.11% | 15.75% | 12.27% | 8.88% | 12.88% | 14.21% |
| EBITDA Growth % | -64.58% | 148.28% | 590% | 3.31% | -4.95% | 3.57% | 48.72% | 22.22% | 124.44% | 145.9% | -167.83% | -50.38% | -84.64% | -173.49% | -67.97% | 3.64% | 5.4% | -26.33% | -20.93% | 55.24% |
| D&A (Non-Cash Add-back) | 0 | 80M | 77M | 79M | 75M | 78M | 81M | 79M | 85M | 94M | 81M | 78M | 81M | 74M | 75M | 71M | 76M | 81M | 78M | 80M |
| EBIT | 0 | -275M | 125M | 153M | 17M | -7M | -130M | 162M | 10M | -94M | -229M | 111M | -48M | -285M | 16M | 307M | 335M | 168M | 280M | 308M |
| Net Interest Income | 0 | -84M | -83M | -82M | -72M | -72M | -75M | -78M | -70M | -70M | -69M | -76M | -68M | -64M | -57M | -55M | -59M | -59M | -65M | -65M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 84M | 84M | 83M | 82M | 72M | 72M | 75M | 78M | 70M | 70M | 69M | 76M | 68M | 64M | 57M | 55M | 59M | 59M | 65M | 65M |
| Other Income/Expense | -95M | -495M | -77M | -100M | -76M | -88M | -84M | -79M | -76M | -154M | -139M | -85M | -80M | -92M | -81M | -76M | 59M | -59M | -66M | -62M |
| Pretax Income | -61M | -359M | 42M | 71M | -55M | -79M | -205M | 84M | -60M | -164M | -298M | 35M | -116M | -349M | -41M | 252M | 276M | 109M | 215M | 243M |
| Pretax Margin % | -3.94% | -18.92% | 2.33% | 3.67% | -3.51% | -4.05% | -10.53% | 4.13% | -3.63% | -7.9% | -14.55% | 1.59% | -6.43% | -15.27% | -1.82% | 9.94% | 11.56% | 3.89% | 7.71% | 8.97% |
| Income Tax | -28M | -44M | 21M | 25M | -18M | -25M | -7M | 39M | -51M | -78M | -80M | 17M | -14M | -77M | -60M | 53M | 48M | 13M | 25M | 46M |
| Effective Tax Rate % | 45.9% | 12.26% | 50% | 35.21% | 32.73% | 31.65% | 3.41% | 46.43% | 85% | 47.56% | 26.85% | 48.57% | 12.07% | 22.06% | 146.34% | 21.03% | 17.39% | 11.93% | 11.63% | 18.93% |
| Net Income | -33M | -315M | 21M | 46M | -37M | -54M | -198M | 45M | -9M | -86M | -218M | 18M | -102M | -272M | 19M | 199M | 228M | 96M | 190M | 197M |
| Net Margin % | -2.13% | -16.61% | 1.16% | 2.38% | -2.36% | -2.77% | -10.17% | 2.21% | -0.54% | -4.14% | -10.64% | 0.82% | -5.65% | -11.9% | 0.84% | 7.85% | 9.55% | 3.42% | 6.82% | 7.27% |
| Net Income Growth % | 10.81% | -483.33% | 110.61% | 2.22% | -311.11% | 37.21% | 9.17% | 150% | 91.18% | 68.38% | -1247.37% | -90.95% | -144.74% | -383.33% | -90% | 1.02% | 156.18% | -24.41% | -37.5% | 152.56% |
| Net Income (Continuing) | -33M | -315M | 21M | 46M | -37M | -54M | -198M | 45M | -9M | -86M | -218M | 18M | -102M | -272M | 19M | 199M | 228M | 96M | 190M | 197M |
| 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 | 2M | 25M |
| EPS (Diluted) | -0.08 | -0.75 | 0.05 | 0.11 | -0.09 | -0.13 | -0.48 | 0.11 | -0.02 | -0.21 | -0.53 | 0.04 | -0.25 | -0.60 | 0.05 | 0.48 | 0.54 | 0.22 | 0.44 | 0.46 |
| EPS Growth % | 9.91% | -476.92% | 110.33% | 0% | -309.22% | 38.1% | 9.43% | 175% | 91.32% | 65% | -1160% | -91.67% | -146.3% | -372.73% | -88.64% | 4.35% | 157.14% | -26.67% | -38.03% | 155.56% |
| EPS (Basic) | -0.08 | -0.75 | 0.05 | 0.11 | -0.09 | -0.13 | -0.48 | 0.11 | -0.02 | -0.21 | -0.53 | 0.04 | -0.25 | -0.60 | 0.05 | 0.48 | 0.54 | 0.23 | 0.45 | 0.46 |
| Diluted Shares Outstanding | 421.6M | 419.2M | 423.5M | 420.9M | 416.8M | 416.1M | 416M | 418.2M | 414.7M | 414.2M | 414.2M | 415.3M | 413.9M | 413.6M | 414.6M | 415.7M | 424.7M | 428.3M | 428.5M | 427.8M |
| Basic Shares Outstanding | 421.6M | 419.2M | 420M | 417.8M | 416.8M | 416.1M | 416M | 415.2M | 414.7M | 414.2M | 414.2M | 414.2M | 413.9M | 413.6M | 413.6M | 413.8M | 421.9M | 425.5M | 425.4M | 425.4M |
| Dividend Payout Ratio | - | - | 142.86% | 63.04% | - | - | - | 64.44% | - | - | - | 161.11% | - | - | 500% | 47.74% | 43.86% | 102.08% | 51.58% | 49.75% |