v3.25.2

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Jun. 28, 2025	Jun. 29, 2024	Jun. 28, 2025	Jun. 29, 2024
Income Statement [Abstract]
Net sales	$ 1,188.0	$ 1,202.2	$ 3,025.8	$ 3,138.0
Cost of sales	806.3	850.6	1,989.0	2,191.4
Cost of sales—impairment, restructuring and other	3.7	(2.5)	16.1	66.6
Gross margin	378.0	354.1	1,020.7	880.0
Operating expenses:
Selling, general and administrative	153.4	147.9	466.5	441.4
Impairment, restructuring and other	2.4	(0.8)	29.6	(5.9)
Other expense, net	7.2	6.9	15.9	19.6
Income from operations	215.0	200.1	508.7	424.9
Equity in (income) loss of unconsolidated affiliates	(25.3)	(23.0)	(9.5)	6.5
Interest expense	31.8	38.8	102.0	125.6
Other non-operating expense, net	1.2	1.3	3.9	4.2
Income before income taxes	207.3	183.0	412.3	288.6
Income tax expense	58.2	50.9	115.2	79.5
Net income	$ 149.1	$ 132.1	$ 297.1	$ 209.1
Earnings Per Share, Basic And Diluted EPS [Abstract]
Basic income (loss) per common share (USD per share)	$ 2.58	$ 2.33	$ 5.17	$ 3.69
Diluted income (loss) per common share (USD per share)	$ 2.54	$ 2.28	$ 5.07	$ 3.64
Weighted-average common shares outstanding during the period (in shares)	57.7	56.8	57.5	56.7
Weighted-average common shares outstanding during the period plus dilutive potential common shares (in shares)	58.6	58.0	58.6	57.5

The aggregate costs and expenses related to impairment restructuring and other charges related to cost of sales. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items).

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SCOTTS MIRACLE-GRO CO 10-Q