CoverageForm 410-K10-Q8-K13D13G13F

NWL · Newell Brands Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · NWL

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$1.55B-$1.81B$1.94B$1.57B-$1.95B$2.03B$1.65B-
Cost of Revenue$1.04B-$1.19B$1.25B$1.06B-$1.27B$1.33B$1.15B-
Gross Profit$513.00M-$616.00M$685.00M$503.00M-$679.00M$699.00M$504.00M-
R&D----------
SG&A$472.00M-$492.00M$508.00M$471.00M-$536.00M$520.00M$462.00M-
Total Operating Expenses----------
D&A$79.00M-$81.00M$79.00M$75.00M-$47.00M$44.00M$85.00M-
Operating Income$34.00M-$119.00M$171.00M$21.00M-($121.00M)$163.00M$16.00M-
Interest Expense--------$70.00M-
Income Tax($28.00M)-$21.00M$25.00M($18.00M)-($7.00M)$39.00M($51.00M)-
Net Income($33.00M)-$21.00M$46.00M($37.00M)-($198.00M)$45.00M($9.00M)-
EPS - Basic($0.08)-$0.05$0.11($0.09)-($0.48)$0.11($0.02)-
EPS - Diluted($0.08)-$0.05$0.11($0.09)-($0.48)$0.11($0.02)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$201.00M$203.00M$229.00M$219.00M$233.00M$198.00M$494.00M$382.00M$372.00M$332.00M
Accounts Receivable$893.00M$987.00M$943.00M$1.08B$892.00M$878.00M$931.00M$1.07B$958.00M$1.20B
Inventory$1.49B$1.28B$1.46B$1.51B$1.59B$1.40B$1.65B$1.64B$1.70B$1.53B
Accounts Payable$1.04B$931.00M$902.00M$885.00M$1.05B$891.00M$1.05B$1.08B$1.04B$1.00B
Current Assets$2.91B$2.71B$2.94B$3.11B$3.05B$2.77B$3.36B$3.42B$3.40B$3.35B
Total Assets$10.86B$10.71B$11.29B$11.51B$11.28B$11.00B$11.77B$12.05B$12.10B$12.16B
Current Liabilities$2.79B$2.52B$2.59B$2.78B$2.69B$2.44B$3.40B$3.50B$2.96B$2.90B
Long-term Debt$4.54B$4.54B$4.54B$4.54B$4.52B$4.51B$4.09B$4.06B$4.56B$4.58B
Total Liabilities$8.52B$8.32B$8.59B$8.81B$8.59B$8.25B$8.91B$8.97B$9.02B$9.05B
Stockholders' Equity$2.34B$2.39B$2.70B$2.69B$2.69B$2.75B$2.86B$3.08B$3.08B$3.11B
Retained Earnings($3.26B)($3.23B)($2.91B)($2.93B)($2.98B)($2.94B)($2.89B)($2.69B)($2.73B)($2.73B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($233.00M)---($213.00M)---$32.00M-
Investing Cash Flow($29.00M)---($27.00M)---($50.00M)-
Financing Cash Flow$286.00M---$270.00M---$60.00M-
CapEx$37.00M---$59.00M---$59.00M-
Free Cash Flow($270.00M)---($272.00M)---($27.00M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin33.1%-34.1%35.4%32.1%-34.9%34.4%30.5%-
Operating margin2.2%-6.6%8.8%1.3%--6.2%8.0%1.0%-
EBITDA margin7.3%-11.1%12.9%6.1%--3.8%10.2%6.1%-
Net margin-2.1%-1.2%2.4%-2.4%--10.2%2.2%-0.5%-
Free cash flow margin-17.4%----17.4%----1.6%-
FCF / Net income8.18---7.35---3.00-
R&D / Revenue----------
SG&A / Revenue30.5%-27.2%26.3%30.1%-27.5%25.6%27.9%-
Effective tax rate--50.0%35.2%---46.4%--
Return on assets-0.3%-0.2%0.4%-0.3%--1.7%0.4%-0.1%-
Return on equity-1.4%-0.8%1.7%-1.4%--6.9%1.5%-0.3%-
Return on invested capital0.4%-0.8%1.5%0.2%--1.4%1.2%0.2%-
Liquidity
Current ratio1.041.071.141.121.131.140.990.981.151.16
Quick ratio0.510.570.570.570.540.560.500.510.580.63
Cash ratio0.070.080.090.080.090.080.150.110.130.11
Leverage
Debt / Equity1.941.901.681.681.681.641.431.321.481.47
Debt / Assets0.420.420.400.390.400.410.350.340.380.38
Debt / EBITDA40.18-22.7018.1447.11--19.6145.13-
Interest coverage--------0.2x-
Equity multiplier4.644.484.194.274.194.004.123.913.933.91
Liabilities / Assets0.780.780.760.770.760.750.760.740.750.74
Efficiency
Asset turnover0.14-0.160.170.14-0.170.170.14-
Inventory turnover0.69-0.820.830.67-0.770.810.68-
Days sales outstanding210d-191d204d208d-175d192d212d-
Days inventory outstanding526d-447d442d545d-476d448d538d-
Days payable outstanding368d-277d258d361d-301d295d330d-
Cash conversion cycle368d-361d388d392d-349d346d420d-
Valuation
P / E--104.8x49.1x---58.3x--
P / B0.6x-0.8x0.8x1.0x-1.1x0.9x1.1x-
P / S0.9x-1.2x1.2x1.7x-1.6x1.3x2.0x-
EV / EBITDA51.2x-32.7x26.4x71.6x--30.7x74.4x-
Growth
Revenue growth (YoY)-1.1%--7.2%-4.8%-5.3%--4.9%-7.8%-8.4%-
Revenue CAGR (3y)-5.0%--7.1%-8.6%-13.1%--11.3%-9.1%-10.3%-
Revenue CAGR (5y)-7.5%--7.7%-1.7%-3.7%--4.5%-0.8%-0.7%-
Gross profit growth (YoY)2.0%--9.3%-2.0%-0.2%-9.3%11.1%4.6%-
Operating income growth (YoY)61.9%--4.9%31.3%-23.9%35.8%--
Net income growth (YoY)10.8%--2.2%-311.1%-9.2%150.0%91.2%-
EPS growth (YoY)11.1%--0.0%-350.0%-9.4%175.0%92.0%-
EPS CAGR (3y)---10.6%-39.2%----37.9%--
EPS CAGR (5y)---41.2%-9.4%----12.1%--
FCF growth (YoY)0.7%----907.4%---83.1%-
FCF CAGR (5y)----------
Book value growth (YoY)-12.9%-13.1%-5.7%-12.6%-12.5%-11.6%-8.5%-7.1%-12.6%-11.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$7.20B total
Home And Commercial$3.77B · 52.4%
Learning And Development$2.69B · 37.4%
Outdoor And Recreation$741.00M · 10.3%

Product / service

$6.46B total
Kitchen$1.83B · 28.3%
Writing$1.68B · 26.0%
Commercial$1.30B · 20.1%
Baby$1.01B · 15.6%
Home Fragrance$648.00M · 10.0%

Geographic

$14.41B total
North America$4.71B · 32.7%
US$4.41B · 30.6%
Foreign Countries$2.49B · 17.3%
EMEA$1.19B · 8.3%
Latin America$809.00M · 5.6%
Asia Pacific$488.00M · 3.4%
CA$308.00M · 2.1%

Peer comparison

Same SIC group: Plastics Products, NEC

CompanyRevenue (last FY)Net marginROE
ATR$3.78B10.4%14.7%
ENTG$3.20B7.4%6.0%
AZEK---
CMT$273.80M4.1%7.1%
SWIM$545.91M2.0%2.7%

Comparing NEWELL BRANDS INC. against the 5 most active filers in the same SIC group.

Dividends

$0.28/share trailing 12 months · 0.0% YoY

Ex-datePer share
May 29, 2026$0.0700
Feb 27, 2026$0.0700
Nov 28, 2025$0.0700
Aug 29, 2025$0.0700
May 30, 2025$0.0700
Feb 28, 2025$0.0700
Nov 29, 2024$0.0700
Aug 30, 2024$0.0700
May 31, 2024$0.0700
Feb 28, 2024$0.0700
Nov 29, 2023$0.0700
Aug 30, 2023$0.0700
May 30, 2023$0.0700
Feb 27, 2023$0.2300
Nov 29, 2022$0.2300
Aug 30, 2022$0.2300
May 27, 2022$0.2300
Feb 25, 2022$0.2300
Nov 29, 2021$0.2300
Aug 30, 2021$0.2300
May 27, 2021$0.2300
Feb 25, 2021$0.2300
Nov 27, 2020$0.2300
Aug 28, 2020$0.2300