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v3.25.1

REPORTABLE SEGMENTS - Segment EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | $ 118,525 | $ 134,231 | $ 249,717 | $ 250,582
Segment adjusted EBITDA | 133,160 | 149,045 | 278,394 | 279,303
Gain on sale of real estate | 183 | 11 | 8,157 | 558
Strategic review - retention and other | (1,199) | (2,676) | (2,850) | (7,334)
Income before taxes | 78,637 | 88,573 | 176,057 | 148,715
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | (15,512) | (14,943) | (31,005) | (29,633)
Operating Segments | Home and Building Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 109,434 | 128,924 | 236,476 | 253,643
Depreciation and amortization | (4,334) | (3,772) | (8,609) | (7,405)
Operating Segments | Consumer and Professional Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | 23,726 | 20,121 | 41,918 | 25,660
Depreciation and amortization | (11,178) | (11,171) | (22,396) | (22,228)
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated amounts, excluding depreciation | (14,635) | (14,814) | (28,677) | (28,721)
Net interest expense | (23,222) | (25,512) | (47,703) | (50,387)
Depreciation and amortization | (15,650) | (15,080) | (31,264) | (29,903)
Restructuring charges | 0 | (2,401) | 0 | (14,801)
Gain on sale of real estate | 183 | 11 | 8,157 | 558
Strategic review - retention and other | $ (1,199) | $ (2,676) | $ (2,850) | $ (7,334)

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