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10-Q

Quarterly Report

Scotts Miracle-Gro Co SMG

0000825542-26-000008

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Filed
Feb 4, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Jan 30, 2026 58.04M sh
Shares Diluted Q1 2026 · Dec 27, 2025 57.9M sh
Shares Diluted Q1 2026 · Dec 28, 2024 57.3M sh
Stock Repurchased Q1 2026 · Dec 27, 2025 $8.3M
Stock Repurchased Q1 2026 · Dec 28, 2024 $15.6M
Dividends Paid Q1 2026 · Dec 27, 2025 $38.3M
Dividends Paid Q1 2026 · Dec 28, 2024 $39.2M
Capex Q1 2026 · Dec 27, 2025 $20M
Capex Q1 2026 · Dec 28, 2024 $29.3M
Operating Cash Flow Q1 2026 · Dec 27, 2025 −$370.4M
Operating Cash Flow Q1 2026 · Dec 28, 2024 −$445.3M
Long Term Debt Q1 2026 · Dec 27, 2025 $2.25B
Long Term Debt Q1 2026 · Sep 30, 2025 $2.05B
Long Term Debt Q1 2026 · Dec 28, 2024 $2.64B
Short Term Debt Q1 2026 · Dec 27, 2025 $278.3M
Short Term Debt Q1 2026 · Sep 30, 2025 $57.2M
Short Term Debt Q1 2026 · Dec 28, 2024 $54.6M
Cash And Equivalents Q1 2026 · Dec 27, 2025 $8.3M
Cash And Equivalents Q1 2026 · Sep 30, 2025 $32.8M
Cash And Equivalents restated Q1 2026 · Dec 28, 2024 $5.7M
Current Liabilities Q1 2026 · Dec 27, 2025 $932.4M
Current Liabilities Q1 2026 · Sep 30, 2025 $739.7M
Current Liabilities Q1 2026 · Dec 28, 2024 $683.8M
Total Liabilities Q1 2026 · Dec 27, 2025 $3.53B
Total Liabilities Q1 2026 · Sep 30, 2025 $3.1B
Total Liabilities Q1 2026 · Dec 28, 2024 $3.65B
Current Assets Q1 2026 · Dec 27, 2025 $1.26B
Current Assets Q1 2026 · Sep 30, 2025 $940.3M
Current Assets Q1 2026 · Dec 28, 2024 $1.29B
Total Assets Q1 2026 · Dec 27, 2025 $3.03B
Total Assets Q1 2026 · Sep 30, 2025 $2.74B
Total Assets Q1 2026 · Dec 28, 2024 $3.17B
Eps Diluted Q1 2026 · Dec 27, 2025 −$2.16
Eps Diluted Q1 2026 · Dec 28, 2024 −$1.21
Eps Basic Q1 2026 · Dec 27, 2025 −$2.16
Eps Basic Q1 2026 · Dec 28, 2024 −$1.21
Sga Expense Q1 2026 · Dec 27, 2025 $106M
Sga Expense restated Q1 2026 · Dec 28, 2024 $113.5M
Net Income Q1 2026 · Dec 27, 2025 −$125M
Net Income Q1 2026 · Dec 28, 2024 −$69.5M
Operating Income Q1 2026 · Dec 27, 2025 −$21.8M
Operating Income restated Q1 2026 · Dec 28, 2024 −$45.8M
Gross Profit Q1 2026 · Dec 27, 2025 $88.7M
Gross Profit restated Q1 2026 · Dec 28, 2024 $88.5M
Cost Of Revenue Q1 2026 · Dec 27, 2025 $264.4M
Cost Of Revenue restated Q1 2026 · Dec 28, 2024 $276.7M
Revenue Q1 2026 · Dec 27, 2025 $354.4M
Revenue restated Q1 2026 · Dec 28, 2024 $366.6M