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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 28, 2024

Segment Reporting [Abstract]

Summary of Segment Financial Information

The following tables present financial information for the Company’s reportable segments for the periods indicated:

			Three Months Ended
			December 28, 2024						December 30, 2023
Net Sales:
U.S. Consumer			$	340.9					$	306.7
Hawthorne			52.1						80.1
Other			23.8						23.6
Consolidated			$	416.8					$	410.4
Segment Profit (Loss):
U.S. Consumer			$	10.0					$	(15.5)
Hawthorne			1.7						(9.7)
Other			(3.1)						(5.0)
Total Segment Profit (Loss)			8.6						(30.2)
Corporate			(34.8)						(26.0)
Intangible asset amortization			(3.1)						(4.0)
Impairment, restructuring and other			(21.7)						12.9
Equity in loss of unconsolidated affiliates			(9.9)						(22.5)
Interest expense			(33.7)						(42.8)
Other non-operating expense, net			(1.3)						(1.6)
Loss before income taxes			$	(95.9)					$	(114.2)

The following table presents net sales by product category for the periods indicated:

			Three Months Ended
			December 28, 2024						December 30, 2023
U.S. Consumer:
Lawn care			$	124.3					$	118.8
Growing media and mulch			93.4						72.0
Controls			64.6						53.4
Roundup® marketing agreement			27.7						23.4
Other, primarily gardening			30.9						39.1
Hawthorne:
Lighting			22.9						31.9
Nutrients			17.5						16.6
Growing media			4.9						11.2
Growing environment			2.6						11.5
Other, primarily hardware			4.2						8.9
Other:
Growing media			12.6						13.2
Lawn care			2.3						2.3
Other, primarily gardening and controls			8.9						8.1
Total net sales			$	416.8					$	410.4

The following table presents net sales by geographic area for the periods indicated:

			Three Months Ended
			December 28, 2024						December 30, 2023
Net sales:
United States			$	379.3					$	365.8
International			37.5						44.6
			$	416.8					$	410.4

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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