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Revenue by Segment
Highlights income from different business units, showing which areas drive growth and profitability, and where the company might focus future investments.Health & Wellness is the clearest growth engine, delivering steadier expansion while International is stable; Household and Lifestyle are lumpy and seasonally volatile, with Household (Fresh Step) hit by a difficult product conversion and Food showing category weakness. Management’s GOJO acquisition will materially boost reported revenue but brings a one‑time inventory step‑up, near‑term gross‑margin dilution and higher interest/SG&A, so top‑line gains won’t immediately translate to profit. ERP completion and targeted synergies support margin recovery longer term; Corporate/Other swings largely reflect acquisition/accounting noise.
Date | Corporate and Other | Health and Wellness | Household | Lifestyle | International |
|---|---|---|---|---|---|
Jun 30, 2026 | $3.00M | $860.00M | $524.00M | $280.00M | $281.00M |
Mar 31, 2026 | -$3.00M | $629.00M | $482.00M | $277.00M | $285.00M |
Dec 31, 2025 | -$4.00M | $643.00M | $419.00M | $321.00M | $294.00M |
Sep 30, 2025 | $4.00M | $565.00M | $362.00M | $245.00M | $253.00M |
Jun 30, 2025 | $0.00 | $741.00M | $639.00M | $339.00M | $269.00M |
Mar 31, 2025 | $0.00 | $630.00M | $469.00M | $306.00M | $263.00M |
Dec 31, 2024 | $0.00 | $628.00M | $446.00M | $338.00M | $274.00M |
Sep 30, 2024 | $38.00M | $698.00M | $447.00M | $320.00M | $259.00M |
Jun 30, 2024 | $55.00M | $652.00M | $597.00M | $328.00M | $271.00M |
Mar 31, 2024 | $54.00M | $609.00M | $526.00M | $315.00M | $310.00M |