Albertsons Companies Income Statement (2017-2026) | ACI

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Income Statement	Feb2021	Jun2021	Sep2021	Dec2021	Feb2022	Jun2022	Sep2022	Dec2022	Feb2023	Jun2023	Sep2023	Dec2023	Feb2024	Jun2024	Sep2024	Nov2024	Feb2025	Sep2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	15.77B	21.27B	16.51B	16.73B	17.38B	23.31B	17.92B	18.15B	18.27B	24.05B	18.29B	18.56B	18.34B	24.27B	18.55B	18.77B	-37.33B	18.92B	19.12B	20.25B
Cost of Revenue (Quarter)	11.21B	15.08B	11.79B	11.90B	12.40B	16.77B	12.91B	13.03B	13.18B	17.39B	13.25B	13.36B	13.20B	17.53B	13.43B	13.53B	13.65B	13.81B	13.87B	14.74B
Gross Profit (Quarter)	4.56B	6.19B	4.72B	4.83B	4.98B	6.54B	5.00B	5.12B	5.08B	6.66B	5.04B	5.20B	5.14B	6.74B	5.12B	5.25B	5.15B	5.11B	5.25B	5.51B
Operating items
Selling, General & Administrative (Quarter)	4.73B	5.50B	4.23B	4.24B	4.32B	5.86B	4.49B	4.53B	4.71B	6.01B	4.60B	4.61B	4.72B	6.27B	4.79B	4.72B	4.84B	4.81B	4.76B	6.00B
Other Operating Expenses (Quarter)	-0.01B	-0.00B	0.00B	0.01B	0.00B	0.08B	0.01B	-0.01B	0.06B	-0.03B	0.01B	-0.02B	-0.00B	-0.01B	-0.04B	-0.01B	0.05B	-0.00B	0.00B	-0.02B
Operating Expenses (Quarter)	4.73B	5.50B	4.23B	4.24B	4.32B	5.86B	4.49B	4.53B	4.71B	6.01B	4.60B	4.61B	4.72B	6.27B	4.79B	4.72B	4.84B	4.81B	4.76B	6.00B
Operating Income (Quarter)	-0.17B	0.69B	0.49B	0.60B	0.66B	0.76B	0.53B	0.58B	0.43B	0.62B	0.45B	0.57B	0.43B	0.46B	0.29B	0.52B	0.28B	0.30B	0.49B	-0.51B
EBIT (Quarter)	-0.17B	0.69B	0.49B	0.60B	0.66B	0.76B	0.53B	0.58B	0.43B	0.62B	0.45B	0.57B	0.43B	0.46B	0.29B	0.52B	0.28B	0.30B	0.49B	-0.51B
Non-operating items
Interest & Investment Income (Quarter)										-0.15B	-0.11B	-0.12B	-0.11B	-0.15B	-0.10B	-0.11B	0.21B	-0.11B	-0.12B	-0.14B
Other Non Operating Income (Quarter)	0.19B	0.04B	0.02B	-0.00B	-0.10B	0.01B	0.02B	-0.00B	0.01B	0.02B	-0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.01B	0.04B	0.03B	0.00B	0.01B
Non Operating Income (Quarter)	0.11B	0.04B	0.02B	0.04B	0.05B	0.01B	0.02B	-0.00B	0.01B	0.02B	-0.01B	0.01B	-0.00B	-0.00B	-0.00B	0.01B	0.04B	0.03B	0.00B	0.01B
Net income details
EBT (Quarter)	-0.17B	0.58B	0.40B	0.52B	0.66B	0.63B	0.46B	0.50B	0.35B	0.48B	0.33B	0.46B	0.31B	0.31B	0.19B	0.42B	-0.60B	0.22B	0.38B	-0.64B
Tax Provisions (Quarter)	-0.06B	0.13B	0.10B	0.10B	0.15B	0.14B	0.12B	0.12B	0.04B	0.07B	0.07B	0.10B	0.06B	0.07B	0.04B	0.01B	0.05B	0.05B	0.08B	-0.16B
Profit After Tax (Quarter)	-0.14B	0.44B	0.30B	0.42B	0.46B	0.48B	0.34B	0.38B	0.31B	0.42B	0.27B	0.36B	0.25B	0.24B	0.15B	0.40B	0.17B	0.17B	0.29B	-0.48B
Income from Continuing Operations (Quarter)	-0.11B	0.44B	0.30B	0.42B	0.52B	0.48B	0.34B	0.38B	0.31B	0.42B	0.27B	0.36B	0.25B	0.24B	0.15B	0.40B	-0.65B	0.17B	0.29B	-0.48B
Consolidated Net Income (Quarter)	-0.11B	0.44B	0.30B	0.42B	0.52B	0.48B	0.34B	0.38B	0.31B	0.42B	0.27B	0.36B	0.25B	0.24B	0.15B	0.40B	-0.65B	0.17B	0.29B	-0.48B
Income towards Parent Company (Quarter)	-0.11B	0.44B	0.30B	0.42B	0.52B	0.48B	0.34B	0.38B	0.31B	0.42B	0.27B	0.36B	0.25B	0.24B	0.15B	0.40B	-0.65B	0.17B	0.29B	-0.48B
Net Income towards Common Stockholders (Quarter)	-0.11B	0.44B	0.30B	0.42B	0.52B	0.48B	0.34B	0.38B	0.31B	0.42B	0.27B	0.36B	0.25B	0.24B	0.15B	0.40B	-0.65B	0.17B	0.29B	-0.48B
Additional items
EPS (Basic) (Quarter)	-0.37	0.80	0.55	0.78	0.76	0.86	0.61	0.20	0.55	0.73	0.46	0.63	0.43	0.42	0.25	0.69	0.29	0.30	0.55	-0.85
EPS (Weighted Average and Diluted) (Quarter)	-0.37	0.78	0.52	0.74	0.75	0.84	0.59	0.20	0.55	0.72	0.46	0.62	0.43	0.41	0.25	0.69	0.29	0.30	0.55	-0.85
Shares Outstanding (Weighted Average) (Quarter)	0.50B	0.47B	0.47B	0.47B	0.47B	0.51B	0.53B	0.53B	0.53B	0.57B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.56B	0.56B	0.55B
Shares Outstanding (Diluted Average) (Quarter)	0.58B	0.57B	0.47B	0.47B	0.48B	0.58B	0.53B	0.53B	0.53B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.58B	0.57B	0.56B	0.55B
EBITDA (Quarter)	0.03B	0.44B	0.31B	0.42B	0.45B	0.48B	0.34B	0.38B	0.31B	0.42B	0.27B	0.36B	0.27B	0.24B	0.15B	0.40B	0.18B	0.16B	0.29B	-0.48B
Tax Rate (Quarter)	36.67%	22.95%	25.36%	18.82%	22.38%	22.84%	25.52%	24.36%	11.49%	13.68%	20.19%	20.83%	20.43%	22.33%	21.98%	3.49%	-7.71%	23.30%	22.35%	24.99%

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Albertsons Companies Income Statement (2017-2026) | ACI

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