
Prestige Consumer Healthcare Inc
NYSE:PBH

Income Statement
Earnings Waterfall
Prestige Consumer Healthcare Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-502m
USD
|
Gross Profit
|
616.3m
USD
|
Operating Expenses
|
-285.8m
USD
|
Operating Income
|
330.5m
USD
|
Other Expenses
|
-116.6m
USD
|
Net Income
|
213.9m
USD
|
Income Statement
Prestige Consumer Healthcare Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
668
N/A
|
715
+7%
|
761
+6%
|
786
+3%
|
788
+0%
|
806
+2%
|
824
+2%
|
833
+1%
|
849
+2%
|
882
+4%
|
929
+5%
|
972
+5%
|
1 026
+6%
|
1 041
+1%
|
1 039
0%
|
1 020
-2%
|
991
-3%
|
976
-2%
|
954
-2%
|
953
0%
|
953
+0%
|
963
+1%
|
960
0%
|
960
0%
|
957
0%
|
943
-1%
|
983
+4%
|
1 022
+4%
|
1 058
+3%
|
1 087
+3%
|
1 095
+1%
|
1 108
+1%
|
1 109
+0%
|
1 128
+2%
|
1 130
+0%
|
1 127
0%
|
1 134
+1%
|
1 125
-1%
|
1 113
-1%
|
1 111
0%
|
1 118
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(293)
|
(308)
|
(325)
|
(332)
|
(329)
|
(339)
|
(347)
|
(352)
|
(361)
|
(382)
|
(407)
|
(430)
|
(460)
|
(461)
|
(465)
|
(453)
|
(432)
|
(420)
|
(405)
|
(404)
|
(406)
|
(402)
|
(408)
|
(407)
|
(403)
|
(396)
|
(411)
|
(429)
|
(449)
|
(466)
|
(473)
|
(483)
|
(488)
|
(502)
|
(510)
|
(508)
|
(508)
|
(501)
|
(497)
|
(498)
|
(502)
|
|
Gross Profit |
375
N/A
|
406
+8%
|
437
+7%
|
454
+4%
|
459
+1%
|
467
+2%
|
477
+2%
|
481
+1%
|
488
+2%
|
500
+2%
|
522
+4%
|
542
+4%
|
566
+4%
|
580
+3%
|
574
-1%
|
567
-1%
|
559
-1%
|
556
-1%
|
549
-1%
|
548
0%
|
547
0%
|
561
+3%
|
552
-2%
|
553
+0%
|
554
+0%
|
548
-1%
|
573
+5%
|
593
+3%
|
609
+3%
|
621
+2%
|
622
+0%
|
625
+1%
|
620
-1%
|
625
+1%
|
620
-1%
|
619
0%
|
626
+1%
|
624
0%
|
616
-1%
|
613
0%
|
616
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(184)
|
(197)
|
(209)
|
(203)
|
(203)
|
(205)
|
(211)
|
(215)
|
(219)
|
(227)
|
(253)
|
(268)
|
(274)
|
(258)
|
(368)
|
(264)
|
(262)
|
(255)
|
(483)
|
(254)
|
(253)
|
(261)
|
(254)
|
(252)
|
(254)
|
(250)
|
(276)
|
(278)
|
(285)
|
(291)
|
(298)
|
(294)
|
(284)
|
(272)
|
(644)
|
(639)
|
(647)
|
(282)
|
(287)
|
(288)
|
(286)
|
|
Selling, General & Administrative |
(169)
|
(179)
|
(189)
|
(181)
|
(180)
|
(181)
|
(186)
|
(189)
|
(194)
|
(202)
|
(228)
|
(242)
|
(246)
|
(230)
|
(237)
|
(236)
|
(235)
|
(228)
|
(228)
|
(228)
|
(228)
|
(236)
|
(228)
|
(225)
|
(230)
|
(226)
|
(240)
|
(255)
|
(261)
|
(266)
|
(271)
|
(268)
|
(259)
|
(247)
|
(250)
|
(246)
|
(254)
|
(259)
|
(264)
|
(265)
|
(264)
|
|
Depreciation & Amortization |
(15)
|
(18)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(370)
|
(370)
|
(370)
|
0
|
0
|
0
|
0
|
|
Operating Income |
191
N/A
|
209
+9%
|
227
+9%
|
251
+10%
|
256
+2%
|
263
+2%
|
266
+1%
|
266
+0%
|
270
+1%
|
273
+1%
|
269
-2%
|
274
+2%
|
292
+7%
|
322
+10%
|
206
-36%
|
303
+47%
|
296
-2%
|
301
+2%
|
67
-78%
|
294
+343%
|
293
0%
|
300
+2%
|
298
-1%
|
301
+1%
|
300
0%
|
297
-1%
|
296
0%
|
314
+6%
|
323
+3%
|
330
+2%
|
323
-2%
|
331
+2%
|
336
+1%
|
353
+5%
|
(24)
N/A
|
(20)
+16%
|
(21)
-2%
|
342
N/A
|
329
-4%
|
325
-1%
|
331
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(81)
|
(89)
|
(91)
|
(86)
|
(85)
|
(84)
|
(85)
|
(84)
|
(93)
|
(99)
|
(105)
|
(112)
|
(106)
|
(105)
|
(106)
|
(106)
|
(105)
|
(104)
|
(102)
|
(100)
|
(96)
|
(93)
|
(90)
|
(86)
|
(82)
|
(75)
|
(70)
|
(67)
|
(64)
|
(65)
|
(65)
|
(66)
|
(69)
|
(72)
|
(72)
|
(71)
|
(67)
|
(63)
|
(57)
|
(52)
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(20)
|
(73)
|
(73)
|
(69)
|
(69)
|
2
|
2
|
(2)
|
(109)
|
0
|
(102)
|
(102)
|
(233)
|
0
|
(230)
|
(232)
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
(14)
|
(14)
|
(2)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
1
|
2
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
117
N/A
|
128
+9%
|
139
+9%
|
160
+15%
|
170
+6%
|
157
-8%
|
108
-31%
|
109
+1%
|
117
+7%
|
111
-5%
|
172
+55%
|
172
-1%
|
178
+4%
|
107
-40%
|
101
-6%
|
95
-6%
|
88
-7%
|
(38)
N/A
|
(38)
-1%
|
(38)
+1%
|
(38)
-1%
|
191
N/A
|
203
+6%
|
211
+4%
|
214
+1%
|
204
-5%
|
222
+9%
|
230
+3%
|
242
+5%
|
262
+9%
|
257
-2%
|
264
+3%
|
267
+1%
|
(94)
N/A
|
(96)
-2%
|
(92)
+4%
|
(91)
+2%
|
276
N/A
|
266
-4%
|
267
+0%
|
278
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(49)
|
(52)
|
(57)
|
(60)
|
(57)
|
(40)
|
(41)
|
(44)
|
(42)
|
(64)
|
(64)
|
(56)
|
(36)
|
(29)
|
(23)
|
(25)
|
2
|
2
|
4
|
4
|
(49)
|
(51)
|
(48)
|
(48)
|
(39)
|
(44)
|
(51)
|
(53)
|
(57)
|
(54)
|
(55)
|
(56)
|
12
|
12
|
11
|
10
|
(67)
|
(61)
|
(61)
|
(64)
|
|
Income from Continuing Operations |
71
|
78
|
88
|
103
|
110
|
100
|
68
|
69
|
72
|
69
|
109
|
107
|
122
|
71
|
72
|
72
|
64
|
(36)
|
(36)
|
(34)
|
(34)
|
142
|
152
|
163
|
166
|
165
|
179
|
179
|
189
|
205
|
203
|
209
|
210
|
(82)
|
(84)
|
(82)
|
(81)
|
209
|
205
|
206
|
214
|
|
Net Income (Common) |
71
N/A
|
78
+11%
|
88
+12%
|
103
+17%
|
110
+6%
|
100
-9%
|
68
-32%
|
69
+1%
|
72
+5%
|
69
-4%
|
109
+57%
|
107
-1%
|
390
+264%
|
340
-13%
|
340
+0%
|
340
+0%
|
64
-81%
|
(36)
N/A
|
(36)
-2%
|
(34)
+7%
|
(34)
0%
|
142
N/A
|
152
+7%
|
163
+7%
|
166
+2%
|
165
-1%
|
179
+9%
|
179
+0%
|
189
+5%
|
205
+9%
|
203
-1%
|
209
+3%
|
210
+1%
|
(82)
N/A
|
(84)
-2%
|
(82)
+3%
|
(81)
+1%
|
209
N/A
|
205
-2%
|
206
+0%
|
214
+4%
|
|
EPS (Diluted) |
1.33
N/A
|
1.49
+12%
|
1.65
+11%
|
1.94
+18%
|
2.07
+7%
|
1.88
-9%
|
1.29
-31%
|
1.29
N/A
|
1.35
+5%
|
1.3
-4%
|
2.03
+56%
|
1.97
-3%
|
7.29
+270%
|
6.34
-13%
|
6.43
+1%
|
6.52
+1%
|
1.22
-81%
|
-0.69
N/A
|
-0.71
-3%
|
-0.65
+8%
|
-0.66
-2%
|
2.78
N/A
|
2.99
+8%
|
3.22
+8%
|
3.28
+2%
|
3.25
-1%
|
3.54
+9%
|
3.55
+0%
|
3.7
+4%
|
4.04
+9%
|
3.99
-1%
|
4.14
+4%
|
4.19
+1%
|
-1.65
N/A
|
-1.67
-1%
|
-1.63
+2%
|
-1.6
+2%
|
4.17
N/A
|
4.09
-2%
|
4.11
+0%
|
4.27
+4%
|