Ticker
Reporting Basis
Period
From
To
Form Type
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Update Type

GRIFFON CORP   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date9/30/20259/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/2016
Sales2,519.932,623.522,685.182,848.492,270.632,407.522,209.291,977.921,525.001,957.16
Total Revenues2,519.932,623.522,685.182,848.492,270.632,407.522,209.291,977.921,525.001,957.16
Cost of sales1,461.921,603.591,736.361,911.601,629.511,766.101,614.021,448.361,116.881,483.73
Divested operation inventory charge--------------------
Gross Profit1,058.011,019.94948.82936.89641.11641.43595.27529.56408.12473.43
Impairment of goodwill----109.20517.03------------
Goodwill and intangible asset impairments243.61------------------
Selling, general and administrative expenses608.12621.64642.73608.93470.53486.40460.00433.11339.09364.03
Restructuring and other related charges------------------5.90
Loss on divestiture--------------------
Total Operating Expenses851.73621.64751.931,125.95----------369.93
Operating Income (loss)206.28398.30196.89(189.07)170.58155.03135.2796.4569.03103.51
Interest expense96.01104.09101.4584.3863.1866.5468.0765.5751.5151.25
Gain on sale of building--(0.06)----------------
Interest income2.162.432.090.220.440.750.811.700.060.14
Other, net6.671.772.936.883.331.454.171.23(0.88)0.77
Gain on sale of business8.28--12.66--------------
Gain from debt extinguishment, net--(1.70)(0.44)(4.53)--(7.93)--------
Total Other income (expense)(78.91)(101.65)(84.21)(81.81)(59.40)(72.27)(63.09)(62.64)(52.33)(50.34)
Income (loss) before income taxes127.37296.65112.68(270.88)111.1882.7672.1833.8116.7053.16
Pre-Tax Income - Domestic----------42.63--------
Pre-Tax Income - Foreign----------40.12--------
Non-U.S13.29--------11.02------5.41
Deferred(28.49)--------2.10--(17.63)--8.08
Provision for income taxes76.2686.7535.0716.8439.9429.3326.560.56(1.09)23.15
Non-U.S--------------8.09----
Current104.75--------27.23--18.19--15.07
U.S.Federal45.68--------10.98--(12.71)--14.26
Stateandlocal17.29--------7.33--5.18--3.48
Minority interest--------------------
Income from continuing operations before discontinued operations--209.9077.62(287.72)71.2453.4345.6233.2617.78--
Discontinued operations: Provision (benefit) for income taxes------(20.19)(0.93)--2.72(27.56)(25.15)--
Discontinued operations: Income (loss) from operations of the discontinuedInstallation Services business------116.358.90--(11.05)119.9822.28--
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders51.11209.9077.62(191.56)79.2153.4337.29125.6814.9130.01
Basic:Income from Continuing Operations--4.411.49(5.57)1.401.251.110.810.43--
EPS (Basic) : Discontinued operations------1.860.16--(0.20)2.25(0.07)--
Basic:Cumulative effect of a change in accounting principle--------------------
Basic earnings per share of common stock1.134.411.49(3.71)1.561.250.913.060.360.73
Diluted:Income from Continuing Operations--4.231.42(5.57)1.331.191.060.780.41--
EPS (Diluted) : Discontinued operations------1.860.15--(0.20)2.18(0.07)--
Diluted:Cumulative effect of a change in accounting principle--------------------
Diluted earnings per share of common stock1.094.231.42(3.71)1.481.190.872.960.350.68
Weighted-average shares outstanding-basic45.3547.5752.1151.6750.8342.5940.9341.0141.0141.07
Weighted-average shares outstanding-diluted46.6949.6754.6151.6753.3745.0242.8942.4243.0144.11