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John B. Sanfilippo & Son, Inc. JBSS
Consumer Defensive - Packaged Foods - NASDAQ - US
Watchlist
$ 82.88
-0.301 %
$ 962 M
Market Cap
17.86
P/E
INCOME STATEMENT
1.07 B REVENUE
6.71%
Growth Rates
1Year 6.71%
3Years 7.51%
5Years 4.01%
7Years 3.36%
10Years 3.20%
85.2 M OPERATING INCOME
-5.58%
Growth Rates
1Year -5.58%
3Years 10.61%
5Years 9.39%
7Years 5.56%
10Years 6.13%
60.2 M NET INCOME
-4.15%
Growth Rates
1Year -4.15%
3Years 0.28%
5Years 8.83%
7Years 7.58%
10Years 8.65%
EFFICIENCY
Earnings Waterfall John B. Sanfilippo & Son, Inc.
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Revenue 1.07 B
Cost Of Revenue 853 M
Gross Profit 214 M
Operating Expenses 129 M
Operating Income 85.2 M
Other Expenses 24.9 M
Net Income 60.2 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991
REVENUE
Revenue 1 066.8 999.7 955.9 858.5 880.1 876.2 888.6 846.6 952.1 887.2 778.6 734.3 700.6 674.2 561.6 553.8 541.8 541.4 579.6 581.7 520.8 408.5 343.2 341.4 333.3 319.2 317.4 133.1 277.7 209.0 202.6 191.4 161.1
GROSS PROFIT
Cost Of Revenue 852.6 788.1 756.2 673.5 704.3 717.9 749.8 704.7 814.6 755.2 655.8 614.4 593.5 590.0 466.8 481.4 475.5 500.2 541.9 503.3 429.0 347.0 294.9 283.3 263.9 260.4 252.3 107.3 223.1 171.7 163.2 149.6 125.9
Gross Profit 214.1 211.6 199.6 185.0 175.8 158.3 138.8 141.9 137.5 132.1 122.9 120.0 107.1 84.2 94.8 72.4 66.2 41.1 37.7 78.4 91.8 61.5 48.3 58.2 69.5 58.8 65.1 25.8 54.6 37.3 39.4 41.8 35.2
OPERATING INCOME
Operating Expenses 128.6 124.1 118.4 101.2 98.8 100.8 84.1 84.9 87.5 83.2 80.3 79.9 74.1 68.3 65.1 57.1 53.8 52.4 54.2 51.8 50.8 32.7 30.4 37.8 50.9 46.9 48.2 21.1 37.9 31.9 26.0 27.1 22.1
Selling, General and Administrative Expenses 133.9 124.1 118.4 101.2 98.8 100.8 84.1 84.9 87.5 83.2 80.3 79.9 74.1 68.3 65.1 57.1 53.8 55.5 54.2 51.8 50.8 32.7 30.4 37.8 42.7 39.0 40.0 16.8 30.3 25.9 21.8 23.7 19.3
Research and Development Expenses 3.6 3.4 2.8 2.0 1.0 0.9 0.7 0.7 0.7 1.0 0.9 1.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 85.2 90.2 63.0 63.0 56.8 54.4 56.1 58.3 51.3 51.9 47.0 41.6 33.0 10.3 29.7 15.6 10.7 (11.3) (16.5) 26.6 41.1 28.8 17.9 20.4 18.6 11.9 16.9 4.7 16.7 5.4 13.4 14.7 13.1
PRE-TAX INCOME
Interest Income Expense 2.5 2.2 1.9 1.4 2.0 3.1 3.5 2.9 3.5 4.0 4.4 4.8 5.4 6.4 5.7 7.6 10.5 9.3 (6.5) (4.7) 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (5.2) (4.9) (5.7) (5.4) (5.8) (6.1) (6.8) (4.2) (4.8) (7.0) (7.2) (6.3) (6.8) (7.5) (6.8) (8.9) (17.5) (9.8) (7.1) (2.8) (4.0) (4.2) (5.2) (7.7) (7.3) (8.8) (8.2) (3.8) (7.0) 1.0 (3.2) (4.0) (5.1)
Pre-Tax Income 79.9 85.3 81.7 79.8 72.7 52.4 49.3 54.1 46.5 44.9 39.8 35.3 26.2 2.8 22.9 6.7 (6.9) (21.3) (23.6) 23.8 37.1 24.6 12.7 12.7 11.3 3.2 8.7 0.9 9.7 6.4 10.2 10.7 8.0
NET INCOME
Tax Provision 19.7 22.5 19.9 20.1 18.6 13.0 16.9 18.0 16.1 15.6 13.5 13.5 9.1 49 K 8.4 (0.3) (0.9) (7.6) (9.2) 9.3 14.5 9.6 5.0 5.1 4.5 1.4 3.6 0.4 3.9 0.3 4.1 4.3 (0.2)
Net Income 60.2 62.9 61.8 59.7 54.1 39.5 32.4 36.1 30.4 29.3 26.3 21.8 17.1 2.8 14.4 6.9 (6.0) (13.7) (14.4) 14.5 22.6 15.0 7.7 7.6 6.8 1.8 5.1 0.5 5.8 6.1 6.1 6.4 8.2
EPS 5.19 5.43 5.36 5.19 4.72 3.45 2.85 3.19 2.71 2.63 2.38 2 1.6 0.27 1.36 0.65 0.56 1.29 1.36 1.37 2.35 1.63 0.84 0.83 0.74 0.2 0.56 0.05 0.63 0.67 0.74 0.95 0.83