GRIFFON CORP (GFF) Earnings History

GRIFFON CORP - Q1 FY2026 EarningsMissed

Filed at: Feb 5, 2026, 7:51 AM EST|Read from source

EXECUTIVE SUMMARY

Griffon Corporation reported a modest revenue increase in Q1 FY2026 driven by favorable pricing, while net income and adjusted EBITDA saw slight declines. The company is undertaking significant strategic actions, including a joint venture for its Consumer and Professional Products (CPP) segment and exploring alternatives for its Australian and UK businesses, alongside integrating Hunter Fan into the Home and Building Products (HBP) segment. These actions are expected to reshape the company's future financial profile.

POSITIVE HIGHLIGHTS

  • •

    Revenue increased 3% to $649.1 million, driven by favorable pricing and mix in both segments.

    positive
  • •

    Home and Building Products (HBP) segment revenue grew 3% year-over-year, supported by favorable pricing and mix.

    positive
  • •

    Consumer and Professional Products (CPP) segment Adjusted EBITDA increased 19% year-over-year.

    positive
  • •

    Free cash flow of $99.3 million for the quarter, demonstrating strong cash generation.

    positive
  • •

    Leverage ratio improved to 2.3x net debt to EBITDA from 2.4x in the prior year and prior quarter.

    positive

CONCERNS & RISKS

  • •

    Net income decreased to $64.4 million ($1.41/share) from $70.9 million ($1.49/share) in the prior year quarter.

    negative
  • •

    Adjusted EBITDA decreased 1% to $129.6 million from $131.2 million in the prior year quarter.

    negative
  • •

    HBP segment Adjusted EBITDA decreased 3% to $122.8 million due to increased material costs, labor costs, operating expenses, and reduced volume absorption.

    attention
  • •

    Inventories remained high at $440.3 million, largely unchanged from the prior quarter.

    attention
  • •

    Diluted weighted-average shares outstanding decreased to 45.8 million from 47.5 million in the prior year, indicating share repurchases, but EPS still declined.

    attention
  • •

    Effective tax rate increased to 28.4% from 27.3% in the prior year quarter.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$649.09M
+2.6%
Prior year: $632.37M
Net Income
Quarterly
$64.39M
-9.1%
Prior year: $70.85M
EPS (Diluted)
Quarterly
$1.41
-5.4%
Prior year: $1.49
Operating Income
Quarterly
$113.36M
+1.1%
Prior year: $112.09M
EPS (Basic)
Quarterly
$1.44
-7.7%
Prior year: $1.56

MARGIN ANALYSIS

Gross Margin
Current Quarter
41.1%
Prior Year
41.8%
YoY Change
-70 bps
Operating Margin
Current Quarter
17.5%
Prior Year
17.7%
YoY Change
-27 bps
Net Margin
Current Quarter
9.9%
Prior Year
11.2%
YoY Change
-128 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q1 FY2026 2026

VISUAL OVERVIEW

|
Home and Building Products
0.0%
N/A
Consumer and Professional Products
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Home and Building Products
N/A———
Consumer and Professional Products
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

revenue
$1800000.0B
"Continuing operations"
Adjusted EBITDA
520,000,000
"Continuing operations, excluding unallocated costs of $62 million"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

MANAGEMENT COMMENTARY

Pleased with first quarter performance, highlighted by free cash flow of $99 million.

— GRIFFON CORP, Q1 FY2026 2026 Earnings Call

Continued solid operating performance at Home and Building Products, and improved profitability at Consumer and Professional Products.

— GRIFFON CORP, Q1 FY2026 2026 Earnings Call

On track to meet updated financial targets for the year.

— GRIFFON CORP, Q1 FY2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Net debt to EBITDA leverage ratio
2.3
Prior year: 2.4
x

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.