v3.26.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The following amounts related to AMES U.S., Canada, Australia and U.K. (the “AMES discontinued operations”) have been segregated from Griffon's continuing operations and are reported as a discontinued operation on the Company's Consolidated Statement of Operations:

For the Year Ended September 30,
202520242023
Revenue$724,542 $767,535 $813,955 
Cost of goods and services514,637 620,000 745,851 
Gross profit209,905 147,535 68,104 
Selling, general and administrative expenses177,493 185,476 195,937 
Goodwill and intangible asset impairments— — 29,200 
Total operating expenses177,493 185,476 225,137 
Income (loss) from operations32,412 (37,941)(157,033)
Other income (expense):
Interest (expense) income, net1,231 1,781 (511)
Gain on sale of real estate8,279 (61)1,802 
Other, net2,205 778 1,098 
Total other income (expense)11,715 2,498 2,389 
Income (loss) from discontinued operations before taxes44,127 (35,443)$(154,644)
Provision for (benefit from) income taxes13,264 256(42,880)
Income (loss) from discontinued operations$30,863 $(35,699)$(111,764)
A summary of the restructuring and other related charges included in COGS and SG&A expenses in the above table were as follows:
For the Year Ended September 30,
20242023
Cost of goods and services$35,806 $82,028 
Selling, general and administrative expenses5,503 10,440 
Total restructuring charges$41,309 $92,468 
The following amounts related to AMES U.S., Canada, Australia, and U.K. have been segregated from Griffon’s continuing operations, and are reported as assets and liabilities of discontinued operations in the Consolidated Balance Sheets:

At September 30,At September 30,
20252024
CURRENT ASSETS
Cash and equivalents$— $— 
Accounts receivable, net93,850 113,558 
Inventories269,024 250,715 
Prepaid and other current assets12,282 9,145 
PROPERTY, PLANT AND EQUIPMENT, net103,187 118,573 
OPERATING LEASE RIGHT-OF-USE ASSETS114,788 128,090 
GOODWILL1,664 1,529 
INTANGIBLE ASSETS, net124,159 133,169 
OTHER ASSETS16,862 16,910 
Total Assets of Discontinued Operations Held for Sale$735,816 $771,689 
CURRENT LIABILITIES
Notes payable and current portion of long-term debt$70 $78 
Accounts payable79,822 48,453 
Accrued liabilities42,034 63,904 
Current portion of operating lease liabilities16,834 16,542 
LONG-TERM DEBT, net110 191 
LONG-TERM OPERATING LEASE LIABILITIES106,750 120,078 
OTHER LIABILITIES4,770 4,126 
Total Liabilities of Discontinued Operations Held for Sale$250,390 $253,372