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Consumer Defensive - Packaged Foods - NASDAQ - US
$ 36.71
-1.63 %
$ 3.68 B
Market Cap
26.6
P/E
INCOME STATEMENT
1.33 B REVENUE
7.13%
206 M OPERATING INCOME
0.76%
139 M NET INCOME
4.29%
EFFICIENCY
Earnings Waterfall The Simply Good Foods Company
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Revenue 1.33 B
Cost Of Revenue 820 M
Gross Profit 512 M
Operating Expenses 305 M
Operating Income 206 M
Other Expenses 67.2 M
Net Income 139 M

Income Statement

Millions
Aug-2024 Aug-2023 Aug-2022 Aug-2021 Aug-2020 Aug-2019 Aug-2018 Aug-2017 Dec-2016 Aug-2015 Dec-2014
REVENUE
Revenue 1 331.3 1 242.7 1 168.7 1 005.6 816.6 523.8 437.9 396.2 427.9 379.3 429.9
GROSS PROFIT
Cost Of Revenue 819.8 789.3 723.1 595.8 492.3 306.1 255.0 225.6 248.5 228.0 249.8
Gross Profit 511.6 453.4 445.6 409.8 324.3 217.7 182.9 170.6 179.4 151.4 180.0
OPERATING INCOME
Operating Expenses 305.1 248.5 242.8 236.1 216.0 137.4 116.1 119.4 0.5 138.4 128.6
Selling, General and Administrative Expenses 273.6 231.1 225.5 219.1 200.7 129.9 108.6 117.0 0.5 128.4 114.8
Research and Development Expenses 0 4.3 4.1 3.5 4.0 2.2 2.5 2.3 2.1 2.1 2.1
Operating Income 206.5 204.9 202.8 173.7 78.2 72.7 67.4 51.2 (0.5) 12.0 53.9
PRE-TAX INCOME
Interest Income Expense 26.0 30.1 21.9 31.6 32.8 13.6 12.6 0 0 0 0
Total Other Income (20.4) (29.3) (52.2) (92.8) 0.7 (81.2) (46.0) (22.8) (1.5) (26.4) (28.8)
Pre-Tax Income 186.1 175.7 150.6 80.9 79.0 (8.5) 21.3 2.8 (0.2) (14.5) 23.6
NET INCOME
Tax Provision 46.7 42.1 42.0 40.0 13.3 16.7 (16.1) 4.9 7.5 6.5 9.6
Net Income 139.3 133.6 108.6 40.9 65.6 (25.2) 37.4 (2.0) (0.2) (8.0) 14.0
EPS 1.39 1.34 1.1 0.43 0.37 0.3 0.53 0.0288 0.0172 0.789 1.38