Revenue: As of FY2025 Q1, the actual value is USD 1.044 B, missing the estimate of USD 1.087 B.EPS: As of FY2025 Q1, the actual value is USD -0.05.<h3>Consumer Self-Care Americas (CSCA)</h3><ul><li>Net Sales: $620.7 million, a decrease of 3.6% from $644.1 million in the prior year.</li><li>Gross Profit: $200.1 million, an increase from $153.5 million, with a gross margin of 32.2% compared to 23.8% in the prior year.</li><li>Operating Income: $64.0 million, an increase from $15.7 million, with an operating margin of 10.3% compared to 2.4% in the prior year.</li></ul><h3>Consumer Self-Care International (CSCI)</h3><ul><li>Net Sales: $423.1 million, a decrease of 3.4% from $437.9 million in the prior year.</li><li>Gross Profit: $192.2 million, a decrease from $204.2 million, with a gross margin of 45.4% compared to 46.6% in the prior year.</li><li>Operating Income: $39.6 million, an increase from $26.5 million, with an operating margin of 9.4% compared to 6.1% in the prior year.</li></ul><h3>Unallocated</h3><ul><li>Unallocated Expenses: $56.6 million, a decrease from $97.4 million in the prior year.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash for Operating Activities: -$64.5 million, a decrease from -$1.4 million in the prior year.</li><li>Net Cash for Investing Activities: -$25.7 million, comparable to -$23.5 million in the prior year.</li><li>Net Cash for Financing Activities: -$61.8 million, comparable to -$60.4 million in the prior year.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Supply Chain Reinvention Program: Expected annual run-rate savings of $200 million to $300 million by the end of fiscal year 2028, with costs between $300 million to $350 million.</li><li>Project Energize: Expected annualized pre-tax savings of $140 million to $170 million by the end of 2026, with restructuring charges estimated between $140 million to $160 million.</li><li>Nutrition Network Optimization: Planned investment of approximately $240 million over the next three years, expected to provide substantial cash returns and secure the business long-term.</li></ul>

Perrigo | 10-Q: FY2025 Q1 Revenue Misses Estimate at USD 1.044 B