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GRIFFON CORP   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date9/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/2015
Sales2,623.522,685.182,848.492,270.632,407.522,209.291,977.921,525.001,957.162,016.03
Total Revenues2,623.522,685.182,848.492,270.632,407.522,209.291,977.921,525.001,957.162,016.03
Cost of sales1,603.591,736.361,911.601,629.511,766.101,614.021,448.361,116.881,483.731,540.25
Divested operation inventory charge--------------------
Gross Profit1,019.94948.82936.89641.11641.43595.27529.56408.12473.43475.78
Impairment of goodwill--109.20517.03--------------
Selling, general and administrative expenses621.64642.73608.93470.53486.40460.00433.11339.09364.03374.76
Restructuring and other related charges----------------5.900.00
Loss on divestiture--------------------
Total Operating Expenses621.64751.931,125.95----------369.93374.76
Operating Income (loss)398.30196.89(189.07)170.58155.03135.2796.4569.03103.51101.02
Interest expense104.09101.4584.3863.1866.5468.0765.5751.5151.2548.17
Gain on sale of building(0.06)------------------
Interest income2.432.090.220.440.750.811.700.060.140.30
Other, net1.772.936.883.331.454.171.23(0.88)0.770.49
Gain on sale of business--12.66----------------
Gain from debt extinguishment, net(1.70)(0.44)(4.53)--(7.93)----------
Total Other income (expense)(101.65)(84.21)(81.81)(59.40)(72.27)(63.09)(62.64)(52.33)(50.34)--
Income (loss) before income taxes296.65112.68(270.88)111.1882.7672.1833.8116.7053.1653.64
Pre-Tax Income - Domestic--------42.63----------
Pre-Tax Income - Foreign--------40.12----------
Non-U.S--------11.02------5.41--
Deferred--------2.10--(17.63)--8.082.13
Provision for income taxes86.7535.0716.8439.9429.3326.560.56(1.09)23.1519.35
Non-U.S------------8.09----(0.81)
Current--------27.23--18.19--15.0717.22
U.S.Federal--------10.98--(12.71)--14.2616.94
Stateandlocal--------7.33--5.18--3.483.22
Minority interest--------------------
Income from continuing operations before discontinued operations209.9077.62(287.72)71.2453.4345.6233.2617.78--34.29
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 Shareholders209.9077.62(191.56)79.2153.4337.29125.6814.9130.0134.29
Basic:Income from Continuing Operations4.411.49(5.57)1.401.251.110.810.43--0.77
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 stock4.411.49(3.71)1.561.250.913.060.360.730.77
Diluted:Income from Continuing Operations4.231.42(5.57)1.331.191.060.780.41--0.73
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 stock4.231.42(3.71)1.481.190.872.960.350.680.73
Weighted-average shares outstanding-basic47.5752.1151.6750.8342.5940.9341.0141.0141.0744.61
Weighted-average shares outstanding-diluted49.6754.6151.6753.3745.0242.8942.4243.0144.1146.94