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Segment Data (Tables)
9 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Sales and Profitability
Segment net sales and profitability are presented below:
 Three Months Ended
June 30,
Nine Months Ended
June 30,
2024202320242023
Net Sales 
Wet Shave$316.3 $324.1 $911.1 $908.0 
Sun and Skin Care256.9 244.9 608.1 567.5 
Feminine Care74.6 81.0 216.9 242.0 
Total net sales$647.8 $650.0 $1,736.1 $1,717.5 
Segment Profit 
Wet Shave$47.6 $32.3 $141.7 $103.4 
Sun and Skin Care64.2 61.4 117.3 114.7 
Feminine Care6.6 14.0 22.6 38.1 
Total segment profit118.4 107.7 281.6 256.2 
General corporate and other expenses(15.8)(15.8)(47.0)(48.7)
Amortization of intangibles(7.7)(7.8)(23.3)(23.2)
Interest and other expense, net(17.2)(15.4)(60.4)(53.3)
Restructuring and repositioning expenses (1)
(3.2)(3.1)(13.2)(8.9)
Acquisition and integration costs (2)
(0.7)(1.0)(2.1)(5.1)
Sun Care reformulation costs (3)
(1.3)(0.6)(2.2)(1.7)
Wet Ones manufacturing plant fire (4)
(2.7)— (8.0)— 
Legal matters (5)
(2.5)6.8 (3.9)6.3 
Loss on investment (6)
(3.1)— (3.1)— 
Defined benefit settlement loss (7)
— — — (7.2)
Other project costs (8)
(1.7)— (2.9)— 
Total earnings before income taxes$62.5 $70.8 $115.5 $114.4 
(1)Includes pre-tax SG&A of $0.1 for both the three and nine months ended June 30, 2024, and $0.1 and $0.2 for the three and nine months ended June 30, 2023, respectively. Includes pre-tax Cost of products sold of nil and $0.2 for the three and nine months ended June 30, 2023, respectively. See Note 2 of the Notes to Condensed Consolidated Financial Statements.
(2)Includes pre-tax SG&A of $0.7 and $2.1 for the three and nine months ended June 30, 2024, respectively, for the acquisition of Billie, Inc. on November 29, 2021. Includes pre-tax SG&A of $1.0 and $5.1 for the three and nine months ended June 30, 2023, respectively.
(3)Includes pre-tax research and development costs of $1.3 and 2.2 for the three and nine months ended June 30, 2024, respectively, and $0.6 and $1.7 for the three and nine months ended June 30, 2023, respectively, related to the reformulation, recall and destruction of certain Sun Care products.
(4)On December 1, 2023, a fire occurred at our Wet Ones manufacturing plant in Sidney, Ohio. There were no injuries reported and damage was limited to a single manufacturing process. As a consequence of the fire damage, there was a partial shutdown of the operations that manufacture Wet Ones raw materials. Through the three and nine months ended June 30, 2024, the Company has incurred $2.7 and $8.0, respectively, in costs related to incremental material charges, labor and absorption as a result of the fire.
(5)Includes pre-tax SG&A of $2.5 and $3.9 for the three and nine months ended June 30, 2024, related to reserves for legal matters. Includes pre-tax income in SG&A of $7.1, net of other costs of $0.3 the three months ended June 30, 2023, and $7.1, net of other costs of $0.8 for the nine months ended June 30, 2023, related to the favorable resolution of legal matters.
(6)Includes pre-tax loss of $3.1 for the three and nine months ended June 30, 2024, on an equity method investment and a related note receivable as a result of a new contractual agreement.
(7)Includes pre-tax loss of nil and $7.2 for the three and nine months ended June 30, 2023, related to the settlement of the Canada Plan. See Note 9 of the Notes to Condensed Consolidated Financial Statements.
(8)Includes pre-tax SG&A of $1.7 and $2.9 for the three and nine months ended June 30, 2024, related to certain corporate project costs.
Schedule of Sales by Geographic Area
The following table presents the Company’s net sales by geographic area:
Three Months Ended
June 30,
Nine Months Ended
June 30,
2024202320242023
Net Sales to Customers
United States$373.7 $391.6 $983.0 $1,031.3 
International274.1 258.4 753.1 686.2 
Total net sales$647.8 $650.0 $1,736.1 $1,717.5 
Schedule of Supplemental Product Information
Supplemental product information is presented below for net sales:
Three Months Ended
June 30,
Nine Months Ended
June 30,
 2024202320242023
Razors and blades$287.4 $291.2 $822.7 $816.6 
Tampons, pads, and liners74.6 81.0 216.9 242.0 
Sun care products191.3 184.2 417.3 385.8 
Grooming products43.5 38.2 135.3 123.5 
Wipes and other skin care22.1 22.5 55.5 58.2 
Shaving gels and creams28.9 32.9 88.4 91.4 
Total net sales$647.8 $650.0 $1,736.1 $1,717.5