Prestige Consumer Healthcare Inc. income statement
In fiscal 2026, Prestige Consumer Healthcare Inc. reported revenue of $1.09bn, down 4.3% on the year before, operating income of $309m (a 28.4% margin) and net income of $190m, or $3.91 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Mar 2010 | 2011Mar 2011 | 2012Mar 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Mar 2016 | 2017Mar 2017 | 2018Mar 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 293 | 337 | 441 | 617 | 596 | 713 | 806 | 882 | 1,041 | 976 | 963 | 943 | 1,087 | 1,128 | 1,125 | 1,138 | 1,089 | 1,105 |
| Cost of revenue | — | — | — | — | — | — | 339 | 382 | 465 | 420 | 411 | 396 | 466 | 502 | 501 | 503 | 493 | 513 |
| Gross profit | 153 | 171 | 227 | 344 | 336 | 406 | 467 | 500 | 577 | 556 | 552 | 547 | 621 | 625 | 624 | 634 | 596 | 591 |
| General and administrative | 34 | 42 | 57 | 51 | 48 | 81 | 72 | 89 | 85 | 90 | 89 | 83 | 107 | 107 | 106 | 108 | 116 | 131 |
| Operating income | 78 | 76 | 103 | 192 | 189 | 208 | 260 | 206 | 215 | 68 | 291 | 297 | 330 | −22 | 342 | 337 | 309 | 290 |
| Interest expense | 23 | 27 | 41 | 84 | 69 | 81 | 85 | 94 | 106 | 105 | 96 | 82 | 64 | 4 | 5 | 2 | — | — |
| Net interest income | — | — | — | — | — | — | — | — | — | — | — | — | −64 | −69 | −67 | −48 | −42 | — |
| Provision for credit losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 10 | — |
| Income before tax | 53 | 49 | 61 | 106 | 102 | 127 | 157 | 111 | 107 | −38 | 191 | 204 | 262 | −94 | 276 | 284 | 257 | — |
| Income tax | 21 | 19 | 24 | 41 | 29 | 49 | 57 | 41 | −232 | −2 | 49 | 39 | 57 | −12 | 67 | 70 | 67 | 62 |
| Net income | 32 | 29 | 37 | 66 | 73 | 78 | 100 | 69 | 340 | −36 | 142 | 165 | 205 | −82 | 209 | 215 | 190 | 172 |
| Diluted EPS | $0.64 | $0.58 | $0.73 | $1.27 | $1.39 | $1.49 | $1.88 | $1.30 | $6.34 | −$0.69 | $2.78 | $3.25 | $4.04 | −$1.65 | $4.17 | $4.29 | $3.91 | $3.57 |
| Diluted shares (average) | 50m | 50m | 51m | 51m | 52m | 53m | 53m | 53m | 54m | 52m | 51m | 51m | 51m | 50m | 50m | 50m | 49m | 48m |
| EBITDA | 90 | 86 | 114 | 205 | 202 | 225 | 284 | 231 | 249 | 99 | 320 | 328 | 362 | 10 | 373 | 367 | 341 | 323 |
| Quarter | 2025 Q2Sept 2024 | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 284 | 290 | 297 | 250 | 274 | 283 | 282 | 266 |
| Cost of revenue | 126 | 129 | 127 | 109 | 123 | 126 | 135 | 130 |
| Gross profit | 157 | 161 | 170 | 140 | 152 | 157 | 146 | 136 |
| General and administrative | 26 | 26 | 27 | 28 | 28 | 30 | 30 | 43 |
| Operating income | 84 | 92 | 88 | 72 | 80 | 82 | 75 | 53 |
| Interest expense | 12 | 11 | −35 | — | — | — | — | — |
| Net interest income | −12 | −11 | −11 | −10 | −10 | −11 | −11 | — |
| Provision for credit losses | — | — | 0 | — | — | — | 0 | — |
| Income tax | 17 | 19 | 24 | 14 | 27 | 15 | 11 | 9 |
| Net income | 54 | 61 | 50 | 47 | 42 | 47 | 54 | 29 |
| Diluted EPS | $1.09 | $1.22 | $1.01 | $0.95 | $0.86 | $0.97 | $1.13 | $0.61 |
| EBITDA | 92 | 99 | 96 | 79 | 87 | 90 | 84 | 61 |
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