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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 29, 2025

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												Six Months Ended
			March 29, 2025						March 30, 2024						March 29, 2025						March 30, 2024
Net Sales:
U.S. Consumer			$	1,311.5					$	1,379.8					$	1,652.4					$	1,686.5
Hawthorne			32.7						66.4						84.7						146.6
Other			76.8						79.2						100.7						102.7
Consolidated			$	1,421.0					$	1,525.4					$	1,837.8					$	1,935.8
Segment Profit (Loss):
U.S. Consumer			$	392.5					$	385.7					$	402.6					$	370.3
Hawthorne			(0.9)						(3.4)						0.7						(13.0)
Other			9.0						6.4						5.8						1.2
Total Segment Profit			400.6						388.7						409.1						358.5
Corporate			(34.8)						(35.7)						(69.5)						(61.7)
Intangible asset amortization			(3.1)						(3.9)						(6.3)						(7.9)
Impairment, restructuring and other			(18.0)						(77.0)						(39.6)						(64.1)
Equity in loss of unconsolidated affiliates			(5.9)						(7.0)						(15.8)						(29.5)
Interest expense			(36.6)						(44.1)						(70.3)						(86.8)
Other non-operating expense, net			(1.3)						(1.2)						(2.6)						(2.9)
Income before income taxes			$	300.9					$	219.8					$	205.0					$	105.6

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

			Three Months Ended												Six Months Ended
			March 29, 2025						March 30, 2024						March 29, 2025						March 30, 2024
U.S. Consumer:
Growing media and mulch			$	596.1					$	591.5					$	689.5					$	663.5
Lawn care			452.4						509.8						576.7						628.6
Controls			127.7						137.1						192.3						190.5
Roundup® marketing agreement			63.1						64.6						90.8						88.0
Other, primarily gardening			72.2						76.8						103.1						115.9
Hawthorne:
Nutrients			16.2						24.6						33.7						41.2
Lighting			4.7						16.1						27.6						48.0
Growing media			5.5						10.2						10.4						21.4
Other, primarily hardware and growing environment			6.3						15.5						13.0						36.0
Other:
Growing media			23.2						23.3						35.8						36.5
Lawn care			28.4						31.5						30.7						33.8
Other, primarily gardening and controls			25.2						24.4						34.2						32.4
Total net sales			$	1,421.0					$	1,525.4					$	1,837.8					$	1,935.8

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

			Three Months Ended												Six Months Ended
			March 29, 2025						March 30, 2024						March 29, 2025						March 30, 2024
Net sales:
United States			$	1,343.8					$	1,441.7					$	1,723.1					$	1,807.5
International			77.2						83.7						114.7						128.3
			$	1,421.0					$	1,525.4					$	1,837.8					$	1,935.8

X

- 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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- References

No definition available.

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