Simply Good Foods (SMPL)
34.39
0.34 (1.00%)
At close: Mar 28, 2025, 3:59 PM
33.68
-2.07%
After-hours: Mar 28, 2025, 06:28 PM EDT
Simply Good Foods Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 |
| Revenue | 1.33B | 1.24B | 1.17B | 1.01B | 816.64M | 523.76M | 437.85M | 396.17M | 427.86M | 379.35M | 429.86M |
| Cost of Revenue | 819.75M | 789.25M | 723.12M | 595.85M | 492.31M | 306.07M | 254.97M | 225.56M | 248.46M | 227.97M | 249.83M |
| Gross Profit | 511.57M | 453.42M | 445.56M | 409.77M | 324.33M | 217.68M | 182.89M | 170.62M | 179.39M | 151.38M | 180.03M |
| Operating Income | 206.5M | 204.95M | 202.76M | 173.68M | 78.22M | 72.67M | 67.37M | 51.2M | -487.09K | 11.98M | 53.87M |
| Interest Income | 4.31M | 1.14M | 15K | 84K | 1.52M | 3.83M | n/a | n/a | n/a | 27.5M | 27.82M |
| Pretax Income | 186.05M | 175.69M | 150.57M | 80.86M | 78.96M | -8.52M | 21.34M | 2.83M | -192.5K | -14.47M | 23.58M |
| Net Income | 139.31M | 133.57M | 108.57M | 40.88M | 65.64M | -25.23M | 37.39M | -2.04M | -192.5K | -7.97M | 13.96M |
| Selling & General & Admin | 273.63M | 231.06M | 225.52M | 219.11M | 200.72M | 129.87M | 108.61M | 116.97M | 487.09K | 128.41M | 114.81M |
| Research & Development | n/a | 4.3M | 4.1M | 3.5M | 4M | 2.2M | 2.5M | 2.3M | 2.1M | 2.1M | 2.1M |
| Other Expenses | 31.44M | 11K | -453K | -140K | 441K | 1.73M | 815K | -141K | n/a | n/a | n/a |
| Operating Expenses | 305.07M | 248.47M | 242.8M | 236.09M | 215.98M | 137.37M | 116.11M | 119.42M | 487.09K | 138.36M | 128.62M |
| Interest Expense | 26.03M | 30.07M | 21.88M | 31.56M | 32.81M | 13.63M | 12.55M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 143.93M | 119.49M | 121.69M | 112.93M | 94.47M | 67.69M | 59.19M | 54.43M | 74.75M | 84.86M | 75.31M |
| Cost & Expenses | 1.12B | 1.04B | 965.92M | 831.94M | 708.29M | 443.44M | 371.08M | 344.97M | 487.09K | 366.32M | 378.46M |
| Income Tax | 46.74M | 42.12M | 41.99M | 39.98M | 13.33M | 16.71M | -16.05M | 4.86M | 7.51M | 6.5M | 9.62M |
| Shares Outstanding (Basic) | 99.93M | 99.44M | 98.75M | 95.74M | 93.97M | 85.24M | 70.58M | 70.63M | 11.2M | 10.1M | 10.1M |
| Shares Outstanding (Diluted) | 101.28M | 100.88M | 100.59M | 97.37M | 98.34M | 85.24M | 73.68M | 70.63M | 11.2M | 10.06M | 10.06M |
| EPS (Basic) | 1.39 | 1.34 | 1.10 | 0.43 | 0.37 | -0.3 | 0.53 | -0.03 | -0.02 | -0.79 | 1.38 |
| EPS (Diluted) | 1.38 | 1.32 | 1.08 | 0.42 | 0.35 | -0.3 | 0.51 | -0.03 | -0.02 | -0.79 | 1.39 |
| EBITDA | 240.06M | 232.74M | 198.37M | 135.64M | 131.63M | 12.6M | 73.14M | 66.81M | n/a | 22.43M | 64.27M |
| Depreciation & Amortization | 27.98M | 26.98M | 25.92M | 23.23M | 19.86M | 7.5M | 7.5M | 9.62M | 9.58M | 10.45M | 10.39M |