Also trades as: 0K7J.L (LSE) · $vol 0M

$5.40

+0.09 (+1.69%)

Weekly Expected Move ±4.9%

$5 $5 $5 $6 $6

NASDAQ · Consumer Defensive · Household & Personal Products · Tech Score Sell · Power 33 · $2.3B mcap · 419M float · 2.36% daily turnover · Short 61% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$7.2B -5.0% ▼

5Y CAGR: -5.2%

Gross Profit

$2.4B -4.6% ▼

5Y CAGR: -4.6%

Operating Income

$447M +567.2% ▲

Net Income

-$285M -31.9% ▼

EPS (Diluted)

$-0.68 -30.8% ▼

EBITDA

$331M -7.5% ▼

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.6B	$9.5B	$8.1B	$7.6B	$7.2B
YoY Growth	+12.8%	-10.7%	-14.0%	-6.8%	-5.0%
Cost of Revenue	$7.2B	$6.6B	$5.7B	$5.0B	$4.8B
Gross Profit	$3.4B	$2.8B	$2.4B	$2.5B	$2.4B
Gross Margin	31.8%	30.0%	30.0%	33.6%	33.8%
R&D Expenses	$0	$0	$117M	$0	$0
SG&A Expenses	$2.3B	$2.0B	$1.9B	$2.1B	$2.0B
Operating Expenses	$2.4B	$2.5B	$2.5B	$2.5B	$2.0B
Operating Income	$1.0B	$312M	-$85M	$67M	$447M
Operating Margin	9.6%	3.3%	-1.0%	0.9%	6.2%
Interest Expense	$256M	$235M	$283M	$295M	$321M
Income Before Tax	$760M	$157M	-$543M	-$260M	-$301M
Tax Expense	$138M	-$40M	-$155M	-$44M	-$16M
Net Income	$622M	$197M	-$388M	-$216M	-$285M
Net Margin	5.9%	2.1%	-4.8%	-2.8%	-4.0%
EPS (Diluted)	$1.34	$0.47	$-0.94	$-0.52	$-0.68
EBITDA	$1.3B	$688M	$107M	$358M	$331M
Shares Outstanding	428M	417M	414M	416M	418M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.9B	$1.9B	$1.6B	$1.9B	$1.8B	$1.9B	$1.5B	$2.0B
Cost of Revenue	$1.3B	$1.3B	$1.1B	$1.2B	$1.2B	$1.3B	$1.0B	$1.2B
Gross Profit	$679M	$666M	$503M	$685M	$616M	$628M	$513M	$812M
Gross Margin	34.9%	34.2%	32.1%	35.4%	34.1%	33.1%	33.1%	40.7%
R&D Expenses	$0	$123M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$536M	$430M	$471M	$508M	$489M	$514M	$472M	$519M
Operating Expenses	$800M	$657M	$482M	$514M	$497M	$492M	$463M	$529M
Operating Income	-$121M	$9M	$21M	$171M	$119M	$136M	$50M	$283M
Operating Margin	-6.2%	0.5%	1.3%	8.8%	6.6%	7.2%	3.2%	14.2%
Interest Expense	$75M	$72M	$72M	$82M	$83M	$84M	$91M	$87M
Income Before Tax	-$205M	-$79M	-$55M	$71M	$42M	-$359M	-$61M	$195M
Tax Expense	-$7M	-$25M	-$18M	$25M	$21M	-$44M	-$28M	$89M
Net Income	-$198M	-$54M	-$37M	$46M	$21M	-$315M	-$33M	$106M
Net Margin	-10.2%	-2.8%	-2.4%	2.4%	1.2%	-16.6%	-2.1%	5.3%
EPS (Diluted)	$-0.48	$-0.13	$-0.09	$0.11	$0.05	$-0.75	$-0.08	$0.25
EBITDA	-$49M	$71M	$92M	$232M	$202M	-$195M	$109M	$282M
Shares Outstanding	416M	416M	417M	421M	424M	419M	422M	430M

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