CHDHIGH SIGNALOPERATIONAL10-K

CHD divested its VMS business (VITAFUSION and L'IL CRITTERS) in late 2025, dramatically reducing cash reserves by 58% while boosting operating performance metrics.

The sale of a major "power brand" represents a significant portfolio restructuring that fundamentally changes CHD's business mix, removing VMS from their eight core brands down to seven. The massive cash reduction suggests either a large dividend/buyback program or debt reduction, while the strong operating performance indicates the remaining business is more profitable without the divested unit.

Comparing 2026-02-12 vs 2025-02-13View on EDGAR →
FINANCIAL ANALYSIS

CHD's financial profile shows a tale of two stories - a major cash outflow that reduced cash and equivalents by 58% to $409M and current assets by 29%, while simultaneously delivering exceptional operational performance with operating income surging 34% to $1.1B and net income growing 26% to $737M. The combination of reduced inventory levels, lower capital expenditures, and increased current liabilities alongside stronger profitability suggests the VMS divestiture improved operational efficiency while the cash proceeds were deployed elsewhere, creating a leaner but more profitable operating structure.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
-57.6%
$964.1M$409.0M

Cash declined 57.6% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Operating Income
P&L
+33.5%
$807.1M$1.1B

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Capital Expenditure
Cash Flow
-31.9%
$179.8M$122.4M

Capex reduced 31.9% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Current Assets
Balance Sheet
-28.7%
$2.2B$1.6B

Current assets declined 28.7% — monitor working capital adequacy and short-term liquidity.

Net Income
P&L
+25.9%
$585.3M$736.8M

Net income grew 25.9% — bottom-line growth signals improving overall business health.

Current Liabilities
Balance Sheet
+13.8%
$1.3B$1.5B

Current liabilities rose 13.8% — increased short-term obligations, watch current ratio.

Inventory
Balance Sheet
-12.8%
$613.3M$534.8M

Inventory reduced 12.8% — lean inventory management or demand outpacing supply.

LANGUAGE CHANGES
NEW — 2026-02-12
PRIOR — 2025-02-13
ADDED
As of February 9, 2026, there were 236,694,241 shares of Common Stock outstanding.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 89 9A.
Our well-recognized brands include ARM HAMMER baking soda, cat litter, laundry detergent, carpet deodorizer and other baking soda-based products; OXICLEAN stain removers, cleaning solutions, laundry detergents and bleach alternatives; BATISTE dry shampoo; WATERPIK water flossers; THERABREATH oral care products; HERO acne treatment products; TOUCHLAND hand sanitizers; TROJAN condoms, lubricants and vibrators; FIRST RESPONSE home pregnancy and ovulation test kits; NAIR depilatories; ORAJEL oral analgesic; XTRA laundry detergent; and ZICAM cold shortening and relief products.
Those seven brands are ARM HAMMER ; OXICLEAN ; BATISTE ; WATERPIK ; THERABREATH ; HERO and TOUCHLAND and represent approximately 70% of our net sales and profits.
Prior to the sale of our VITAFUSION and L'IL CRITTERS ( VMS ) business at the end of 2025, we included VMS as an eighth power brand.
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REMOVED
As of February 10, 2025, there were 245,969,881 shares of Common Stock outstanding.
Factors that could cause such differences include a decline in market growth, retailer distribution and consumer demand (as a result of, among other things, political, economic and marketplace conditions and events), including those relating to the outbreak of contagious diseases; the impact of new regulations and legislation and change in regulatory priorities of the new U.S.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 87 9A.
Those seven brands are ARM HAMMER ; OXICLEAN ; VITAFUSION and L IL CRITTERS ; BATISTE ; WATERPIK ; THERABREATH ; and HERO and represent approximately 70% of our net sales and profits.
( IRI ) Total US Multi Outlet ("MULO") for the period ending December 29, 2024.
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