Edgewell Personal Care Company (EPC) — Financial statements
Income statement, balance sheet, and cash flow for Edgewell Personal Care Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,224↓1.3% | 2,254↑0.1% | 2,252↑3.7% | 2,172↑4.0% | 2,087 | |
| Cost of Revenue | 1,299↑0.0% | 1,298↓1.0% | 1,311↑1.5% | 1,291↑13.7% | 1,136 | |
| Gross Profit | 925↓3.2% | 956↑1.6% | 941↑6.8% | 881↓7.4% | 951 | |
| Operating Expenses | ||||||
| R&D Expenses | 58↓1.4% | 58↓0.2% | 59↑5.4% | 56↓4.0% | 58 | |
| General & Administrative Expenses | 425↓1.2% | 430↑5.0% | 410↑5.3% | 389↓0.5% | 391 | |
| Selling & Marketing Expenses | 247↑6.3% | 232↑1.3% | 229↓3.9% | 238↓1.3% | 242 | |
| SG&A Expenses | 672↑1.4% | 662↑3.7% | 639↑1.8% | 627↓0.8% | 633 | |
| Other Expenses | 99↑175.8% | 36↑116.3% | 17↑8.5% | 15↓26.4% | 21 | |
| Operating Expenses | 828↑9.5% | 756↑6.0% | 714↑2.2% | 698↓1.8% | 711 | |
| Total Costs & Expenses | 2,127↑3.5% | 2,054↑1.5% | 2,025↑1.8% | 1,989↑7.7% | 1,847 | |
| Operating Results | ||||||
| Operating Income | 97↓51.5% | 199↓12.2% | 227↑24.5% | 182↓24.0% | 240 | |
| Depreciation & Amortization | 89↑0.9% | 88↓3.7% | 91↑1.7% | 90↑3.2% | 87 | |
| EBITDA | 186↓35.0% | 285↓10.1% | 318↑11.3% | 285↓5.5% | 302 | |
| EBIT | 97↓51.0% | 197↓12.7% | 226↑15.7% | 196↓9.1% | 215 | |
| Interest & Other Income | ||||||
| Net Interest Income | -73↑4.3% | -77↑2.5% | -79↓9.9% | -71↓5.2% | -68 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 73↓4.3% | 77↓2.5% | 79↑9.9% | 71↑5.2% | 68 | |
| Non-Operating Income | -0.20↓110.5% | 2↑137.5% | 0.80↑106.1% | -13↓153.0% | 25 | |
| Other Income / Expenses | -73↑6.9% | -78↑1.1% | -79↓36.3% | -58↑37.3% | -93 | |
| Income Before Tax | 24↓80.5% | 121↓18.1% | 148↑19.0% | 124↓15.6% | 147 | |
| Income Tax Expense | -2↓108.1% | 22↓32.4% | 33↑34.1% | 25↓16.0% | 29 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 25↓74.2% | 99↓14.0% | 115↑15.3% | 100↓15.5% | 118 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↓74.2% | 99↓14.0% | 115↑15.3% | 100↓15.5% | 118 | |
| Bottom-Line Net Income | 25↓74.2% | 99↓14.0% | 115↑15.3% | 100↓15.5% | 118 | |
| EPS (Basic) | 0.53↓73.2% | 1.98↓11.6% | 2.24↑19.8% | 1.87↓13.0% | 2.15 | |
| EPS (Diluted) | 0.53↓73.1% | 1.97↓10.9% | 2.21↑18.8% | 1.86↓12.3% | 2.12 | |
| Weighted Average Shares | 48↓4.4% | 50↓2.9% | 51↓3.6% | 53↓2.4% | 54 | |
| Weighted Average Diluted Shares | 48↓5.0% | 50↓3.3% | 52↓3.4% | 54↓2.9% | 55 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.