John B. Sanfilippo & Son ...

70.71
-0.32 (-0.45%)
At close: Mar 28, 2025, 3:59 PM

John B. Sanfilippo & Son Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 1.07B 999.69M 955.87M 858.48M 880.09M 876.2M 888.6M 846.63M 952.06M 887.25M 778.62M 734.33M 700.58M 674.21M 561.63M 553.85M 541.77M 541.38M 579.56M 581.73M 520.81M 408.53M 343.25M 341.45M 333.32M 319.2M 317.4M 133.1M 277.7M 209M 202.6M 191.4M 161.1M
Cost of Revenue 852.64M 788.05M 756.24M 673.5M 704.32M 717.93M 749.78M 704.71M 814.59M 755.19M 655.76M 614.37M 593.52M 590.02M 466.85M 481.45M 475.54M 500.25M 541.91M 503.3M 428.97M 347.04M 294.93M 283.28M 263.85M 260.4M 252.3M 107.3M 223.1M 171.7M 163.2M 149.6M 125.9M
Gross Profit 214.14M 211.63M 199.63M 184.99M 175.78M 158.27M 138.82M 141.92M 137.47M 132.06M 122.86M 119.96M 107.05M 84.19M 94.79M 72.4M 66.23M 41.13M 37.66M 78.43M 91.84M 61.49M 48.31M 58.17M 69.46M 58.8M 65.1M 25.8M 54.6M 37.3M 39.4M 41.8M 35.2M
Operating Income 85.19M 90.22M 62.98M 62.95M 56.78M 54.38M 56.11M 58.34M 51.31M 51.88M 47M 41.62M 32.97M 10.26M 29.67M 15.58M 10.67M -11.28M -16.5M 26.59M 41.06M 28.83M 17.9M 20.4M 18.6M 11.9M 16.9M 4.7M 16.7M 5.4M 13.4M 14.7M 13.1M
Interest Income n/a 2.16M 1.92M 1.44M 2M 3.06M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 79.94M 85.35M 81.7M 79.82M 72.71M 52.43M 49.27M 54.14M 46.46M 44.86M 39.83M 35.3M 26.22M 2.79M 22.87M 6.66M -6.85M -21.25M -23.63M 23.77M 37.1M 24.63M 12.73M 12.66M 11.26M 3.2M 8.7M 900K 9.7M 6.4M 10.2M 10.7M 8M
Net Income 60.25M 62.86M 61.79M 59.74M 54.11M 39.47M 32.42M 36.13M 30.39M 29.3M 26.29M 21.76M 17.12M 2.83M 14.43M 6.92M -5.96M -13.68M -14.44M 14.5M 22.63M 15.03M 7.69M 7.59M 6.76M 1.8M 5.1M 500K 5.8M 6.1M 6.1M 6.4M 8.2M
Selling & General & Admin 133.88M 124.12M 118.36M 101.21M 98.79M 100.83M 84.12M 84.88M 87.51M 83.23M 80.32M 79.91M 74.08M 68.27M 65.11M 57.15M 53.8M 55.46M 54.16M 51.84M 50.78M 32.66M 30.41M 37.77M 42.7M 39M 40M 16.8M 30.3M 25.9M 21.8M 23.7M 19.3M
Research & Development 3.62M 3.36M 2.83M 2M 999K 892K 701K 658K 653K 979K 882K 1.23M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses -7.69M 44.6M 35.31M -2.52M -2.27M -1.95M -1.97M 34.19M 35.04M 30.53M 27.61M 31.23M 29M 29.59M 24.62M 20.35M 20.66M -3.05M n/a n/a n/a n/a n/a n/a 8.17M 7.9M 8.2M 4.3M 7.6M 6M 4.2M 3.4M 2.8M
Operating Expenses 128.95M 124.12M 118.36M 101.21M 98.79M 100.83M 84.12M 84.88M 87.51M 83.23M 80.32M 79.91M 74.08M 68.27M 65.11M 57.15M 53.8M 52.41M 54.16M 51.84M 50.78M 32.66M 30.41M 37.77M 50.87M 46.9M 48.2M 21.1M 37.9M 31.9M 26M 27.1M 22.1M
Interest Expense 2.55M 2.16M 1.92M 1.44M 2M 3.06M 3.46M 2.91M 3.49M 3.97M 4.35M 4.75M 5.36M 6.44M 5.65M 7.65M 10.5M 9.35M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 82.69M 76.8M 76.88M 63.02M 59.31M 61.76M 52.92M 49.39M 51.11M 49.65M 48.26M 47.11M 45.09M 44.35M 40.49M 36.47M 34.9M 39M 39.95M n/a n/a n/a n/a 28.89M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 981.6M 912.18M 874.6M 774.7M 803.11M 818.77M 833.89M 789.59M 902.11M 838.41M 736.08M 694.28M 667.6M 658.29M 531.96M 538.6M 529.34M 552.66M 596.07M 555.14M 479.75M 379.7M 325.34M 321.05M 314.72M 307.3M 300.5M 128.4M 261M 203.6M 189.2M 176.7M 148M
Income Tax 19.69M 22.49M 19.91M 20.08M 18.6M 12.96M 16.85M 18.01M 16.07M 15.56M 13.54M 13.54M 9.1M -49K 8.45M -259K -897K -7.58M -9.19M 9.27M 14.47M 9.61M 5.04M 5.06M 4.5M 1.4M 3.6M 400K 3.9M 300K 4.1M 4.3M -200K
Shares Outstanding (Basic) 11.62M 11.58M 11.54M 11.5M 11.46M 11.43M 11.38M 11.32M 11.23M 11.15M 11.03M 10.86M 10.73M 10.67M 10.64M 10.62M 10.61M 10.6M 10.58M 10.57M 9.65M 9.2M 9.16M 9.15M 9.15M 9.15M 9.15M 10M 9.21M 9.09M 8.24M 6.74M 10M
Shares Outstanding (Diluted) 11.69M 11.64M 11.59M 11.56M 11.54M 11.5M 11.45M 11.4M 11.33M 11.25M 11.13M 10.99M 10.83M 10.77M 10.73M 10.64M 10.61M 10.6M 10.58M 10.72M 9.76M 9.33M 9.16M 9.15M 9.15M 9.15M 9.17M 10M 9.21M 9.09M 8.24M 6.74M 10M
EPS (Basic) 5.19 5.43 5.36 5.19 4.72 3.45 2.85 3.19 2.71 2.63 2.38 2.00 1.60 0.27 1.36 0.65 -0.56 -1.29 -1.36 1.37 2.35 1.63 0.84 0.83 0.74 0.20 0.56 0.05 0.63 0.67 0.74 0.95 0.83
EPS (Diluted) 5.15 5.43 5.33 5.17 4.69 3.43 2.83 3.17 2.68 2.61 2.36 1.98 1.58 0.26 1.34 0.65 -0.56 -1.29 -1.36 1.35 2.32 1.61 0.84 0.83 0.74 0.20 0.56 0.05 0.63 0.67 0.74 0.95 0.83
EBITDA 109.09M 108.02M 99.55M 99.57M 92.65M 72.53M 68.24M 72.61M 66.54M 65.11M 58.82M 56.77M 48.7M 26.2M 44.35M 30.23M 19.39M 1.83M -8.89M 35.91M 52.25M 40.08M 28.33M 28.85M 26.77M 19.83M 25.1M 9M 24.3M 11.4M 17.6M 18.1M 15.9M
Depreciation & Amortization 26.6M 20.51M 18.29M 18.31M 17.93M 17.05M 15.43M 15.56M 16.59M 16.28M 16.28M 16.72M 17.12M 16.97M 15.82M 15.92M 15.74M 13.58M 10M 10.5M 11.19M 11.25M 8.56M 8.45M 8.17M 7.9M 8.2M 4.3M 7.6M 6M 4.2M 3.4M 2.8M