v3.26.1
DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities of Discontinued Operations Reported in Condensed Consolidated Balance Sheets
The following amounts related to AMES have been segregated from Griffon's continuing operations and are reported as discontinued operations:
For the Three Months Ended June 30,For the Nine Months Ended June 30,
2026202520262025
Revenue$145,956 $163,936 $547,133 $537,915 
Cost of goods and services102,047 117,530 398,620 384,756 
Gross profit43,909 46,406 148,513 153,159 
Selling, general and administrative expenses47,396 40,354 153,660 129,075 
Income (loss) from discontinued operations
(3,487)6,052 (5,147)24,084 
Other income (expense):
Gain on sale of real estate
— 122 — 8,279 
Interest income, net357 410 507 1,063 
Other, net148 (25)779 1,733 
Total other income (expense)505 507 1,286 11,075 
Income (loss) from discontinued operations before loss on sale of business$(2,982)$6,559 $(3,861)$35,159 
Loss on sale of business(3,955)— (26,603)— 
Income (loss) from discontinued operations before taxes (6,937)6,559 (30,464)35,159 
Provision for income taxes7,742 18,043 3,019 27,971 
Income (loss) from discontinued operations
$(14,679)$(11,484)$(33,483)$7,188 
The following amounts related to the AMES discontinued operations have been segregated from Griffon’s continuing operations, and are reported as assets and liabilities of discontinued operations in the Condensed Consolidated Balance Sheets:

At June 30,At September 30,
20262025
CURRENT ASSETS
Cash and equivalents$— $— 
Accounts receivable, net44,454 93,850 
Inventories56,317 269,025 
Prepaid and other current assets1,804 12,282 
PROPERTY, PLANT AND EQUIPMENT, net29,981 103,187 
OPERATING LEASE RIGHT-OF-USE ASSETS12,930 114,788 
GOODWILL1,664 1,664 
INTANGIBLE ASSETS, net24,316 124,159 
OTHER ASSETS— 16,861 
Total Assets of discontinued operations held for sale$171,466 $735,816 
CURRENT LIABILITIES
Notes payable and current portion of long-term debt$— $70 
Accounts payable20,015 79,822 
Accrued liabilities20,663 42,034 
Current portion of operating lease liabilities4,735 16,834 
LONG-TERM DEBT, net— 110 
LONG-TERM OPERATING LEASE LIABILITIES6,801 106,750 
OTHER LIABILITIES1,600 4,770 
Total Liabilities of discontinued operations held for sale$53,814 $250,390 
At June 30, 2026 and September 30, 2025, Griffon’s assets of discontinued operations held for sale totaled $171,466 and $735,816, respectively, and Griffon's liabilities of discontinued operations held for sale totaled $53,814 and $250,390, respectively.