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Operating Income by Segment
Reports operating profit for each segment, revealing which businesses generate sustainable profits after costs, which dilute margins, and where management should prioritize cost control or capital allocation to improve overall profitability.Profitability is being reshaped: Wet Shave remains the clear earnings engine but shows seasonal volatility and some North America pressure, Sun & Skin swings from loss to strong recovery (seasonal Sun Care and marketing-driven), and Feminine Care income drops to zero after the divestiture—which reduced near-term operating income but improved balance sheet and funded debt paydown. Corporate costs and one-time execution/transition expenses have pushed corporate losses wider this year; management’s productivity programs and H2 marketing investments point to margin recovery, but expect near-term earnings compression and lumpy improvement into FY27–FY28.
Date | Corporate | Wet Shave | Sun & Skin Care | Feminine Care |
|---|---|---|---|---|
Jun 30, 2026 | -$21.90M | $34.90M | $46.20M | $0.00 |
Mar 31, 2026 | -$25.60M | $33.70M | $47.60M | $0.00 |
Dec 31, 2025 | -$24.10M | $42.20M | -$3.60M | $0.00 |
Sep 30, 2025 | -$14.80M | $53.00M | $5.00M | $4.80M |
Jun 30, 2025 | -$11.60M | $44.10M | $46.00M | $4.50M |
Mar 31, 2025 | -$16.10M | $46.60M | $50.80M | $3.10M |
Dec 31, 2024 | -$11.60M | $46.60M | -$3.40M | $3.20M |
Sep 30, 2024 | -$18.70M | $62.20M | $14.00M | $6.20M |
Jun 30, 2024 | -$15.80M | $47.60M | $64.20M | $6.60M |
Mar 31, 2024 | -$15.00M | $40.40M | $54.40M | $8.70M |