Spectrum Brands Holdings, Inc.
For the period ended Sep 30, 2025. Filed Nov 18, 2025.
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FY2025 · Filed Nov 18, 2025
SPB$88.69-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| (in millions) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Net income | $100.4 | $124.8 | $1,801.9 |
| Other comprehensive income | |||
| Foreign currency translation gain | |||
| Foreign currency translation gain | 18.6 | 62.8 | 69.0 |
| Unrealized loss from net investment hedge | — | (13.2) | (31.7) |
| Net reclassification for loss to income from continuing operations | 1.0 | 2.4 | — |
| Foreign currency translation gain before tax | 19.6 | 52.0 | 37.3 |
| Deferred tax effect | 4.7 | 0.1 | 7.0 |
| Foreign currency translation gain, net | 24.3 | 52.1 | 44.3 |
| Unrealized gain (loss) on derivative instruments | |||
| Unrealized loss on derivative instruments before reclassification | (4.3) | (20.0) | (35.3) |
| Net reclassification for loss to income from continuing operations | 7.9 | 15.2 | 12.2 |
| Net reclassification for loss to income from discontinued operations | — | — | 2.3 |
| Unrealized gain (loss) on derivative instruments after reclassification | 3.6 | (4.8) | (20.8) |
| Deferred tax effect | (0.8) | 1.2 | 5.4 |
| Net unrealized gain (loss) on derivative instruments | 2.8 | (3.6) | (15.4) |
| Defined benefit pension gain (loss) | |||
| Defined benefit pension gain (loss) before reclassification | 5.7 | (5.3) | (0.8) |
| Net reclassification for loss to income from continuing operations | 2.0 | 1.0 | 0.8 |
| Net reclassification for gain to income from discontinued operations | — | — | (0.1) |
| Defined benefit pension gain (loss) after reclassification | 7.7 | (4.3) | (0.1) |
| Deferred tax effect | (2.2) | 1.3 | (0.1) |
| Net defined benefit pension gain (loss) | 5.5 | (3.0) | (0.2) |
| Deconsolidation of discontinued operations | — | — | 26.1 |
| Net change to derive comprehensive income for the periods | 32.6 | 45.5 | 54.8 |
| Comprehensive income | 133.0 | 170.3 | 1,856.7 |
| Comprehensive income from continuing operations attributable to non-controlling interest | — | 0.1 | 0.3 |
| Deconsolidation from sale of subsidiary attributable to non-controlling interest | 0.5 | — | 0.8 |
| Comprehensive income attributable to controlling interest | $132.5 | $170.2 | $1,855.6 |
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