Hershey Income Statement (2009-2026) | HSY

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,989.42M	2,359.84M	2,326.13M	2,666.22M	2,372.58M	2,728.15M	2,652.34M	2,987.61M	2,490.28M	3,029.99M	2,657.11M	3,252.75M	2,074.48M	2,987.49M	2,887.54M	2,805.42M	2,614.72M	3,181.42M	3,091.02M	3,104.17M
Cost of Revenue (Quarter)	1,063.98M	1,298.50M	1,313.26M	1,420.74M	1,372.58M	1,619.65M	1,507.53M	1,605.29M	1,358.18M	1,669.73M	1,533.97M	1,576.67M	1,240.73M	1,754.78M	1,329.20M	1,861.15M	1,818.44M	2,144.08M	1,946.20M	1,881.44M
Gross Profit (Quarter)	925.45M	1,061.34M	1,012.87M	1,245.48M	1,000.00M	1,108.50M	1,144.81M	1,382.32M	1,132.10M	1,360.25M	1,123.14M	1,676.08M	833.75M	1,232.72M	1,558.34M	944.27M	796.27M	1,037.33M	1,144.82M	1,222.73M
Operating items
Selling, General & Administrative (Quarter)	467.63M	486.14M	552.92M	524.22M	543.47M	551.88M	616.45M	581.59M	571.80M	624.30M	658.81M	617.98M	540.99M	591.92M	622.73M	558.67M	603.21M	600.54M	698.15M	576.04M
Restructuring Costs (Quarter)	1.14M	0.36M	13.85M	0.27M			2.04M	0.81M	1.52M	-0.43M	-3.00M	16.67M	39.00M	49.13M	-3.54M	25.85M	0.26M	10.58M	40.56M	13.36M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	468.77M	486.50M	566.77M	524.49M	543.47M	551.88M	618.49M	582.40M	573.32M	623.88M	655.81M	634.65M	579.99M	641.05M	619.20M	584.53M	603.46M	611.12M	738.71M	589.40M
Operating Income (Quarter)	456.68M	574.83M	459.17M	720.99M	456.53M	556.62M	526.65M	799.92M	560.66M	735.95M	464.33M	1,058.10M	287.82M	613.16M	939.15M	369.22M	192.81M	434.58M	444.91M	640.69M
EBIT (Quarter)	456.68M	574.83M	459.17M	720.99M	456.53M	556.62M	526.65M	799.92M	560.66M	735.95M	464.33M	1,058.10M	287.82M	613.16M	939.15M	369.22M	192.81M	434.58M	444.91M	640.69M
Non-operating items
Interest & Investment Income (Quarter)	-31.07M	-30.15M	-29.76M	-33.18M	-33.41M	-35.38M	-35.59M	-37.69M	-36.66M	-39.76M	-37.68M	-39.82M	-41.37M	-44.32M	-40.14M	-44.62M	-46.03M	-51.47M	-48.08M	-49.82M
Other Non Operating Income (Quarter)	-7.19M	-23.00M	-86.47M	-10.41M	-19.66M	-48.16M	-127.94M	-2.98M	-84.48M	-42.78M	-106.97M	-32.02M	-0.57M	-50.10M	-175.95M	-0.94M	2.34M	-11.20M	-27.31M	1.82M
Non Operating Income (Quarter)	-7.19M	-23.00M	-86.47M	-10.41M	-19.66M	-48.16M	-127.94M	-2.98M	-84.48M	-42.78M	-106.97M	-32.02M	-0.57M	-50.10M	-175.95M	-0.94M	2.34M	-11.20M	-27.31M	1.82M
Net income details
EBT (Quarter)	418.42M	521.67M	342.94M	677.40M	403.46M	473.08M	363.12M	759.26M	439.52M	653.41M	319.68M	986.26M	245.87M	518.75M	723.06M	323.65M	149.11M	371.91M	369.53M	592.70M
Tax Provisions (Quarter)	117.19M	76.75M	3.15M	143.93M	87.90M	73.60M	-33.17M	172.07M	32.54M	134.84M	-29.37M	188.81M	64.98M	72.45M	-73.53M	99.45M	86.39M	95.59M	49.52M	157.59M
Profit After Tax (Quarter)	301.23M	444.93M	335.56M	533.48M	315.56M	399.49M	396.30M	587.18M	406.98M	518.58M	349.04M	797.45M	180.89M	446.30M	796.59M	224.20M	62.72M	276.32M	320.02M	435.11M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)			4.24M
Income from Continuing Operations (Quarter)	301.23M	444.93M	339.79M	533.48M	315.56M	399.49M	396.30M	587.18M	406.98M	518.58M	349.04M	797.45M	180.89M	446.30M	796.59M	224.20M	62.72M	276.32M	320.02M	435.11M
Consolidated Net Income (Quarter)	301.23M	444.93M	339.79M	533.48M	315.56M	399.49M	396.30M	587.18M	406.98M	518.58M	349.04M	797.45M	180.89M	446.30M	796.59M	224.20M	62.72M	276.32M	320.02M	435.11M
Income towards Parent Company (Quarter)	301.23M	444.93M	339.79M	533.48M	315.56M	399.49M	396.30M	587.18M	406.98M	518.58M	349.04M	797.45M	180.89M	446.30M	796.59M	224.20M	62.72M	276.32M	320.02M	435.11M
Net Income towards Common Stockholders (Quarter)	301.23M	444.93M	339.79M	533.48M	315.56M	399.49M	396.30M	587.18M	406.98M	518.58M	349.04M	797.45M	180.89M	446.30M	796.59M	224.20M	62.72M	276.32M	320.02M	435.11M
Additional items
EPS (Basic) (Quarter)	1.36	2.22	1.01	2.42	1.44	1.82	1.80	2.94	1.88	2.36	1.59	4.00	0.83	2.26	4.03	1.14	0.32	1.40	1.20	2.19
EPS (Weighted Average and Diluted) (Quarter)	1.36	2.01	1.17	2.57	1.44	1.94	2.31	2.66	1.98	2.52	2.15	3.63	0.83	2.05	3.18	1.10	0.29	1.36	1.57	1.99
Shares Outstanding (Weighted Average) (Quarter)	146.11M	146.26M	146.12M	59.61M	146.25M	58.11M	58.82M	57.11M	149.24M	55.45M	149.50M	54.61M	148.75M	54.61M	54.61M	148.10M	54.61M	148.36M	148.28M	54.61M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	456.68M	574.83M	459.17M	720.99M	456.53M	556.62M	526.65M	799.92M	560.66M	735.95M	464.33M	1,058.10M	287.82M	613.16M	939.15M	369.22M	192.81M	434.58M	444.91M	640.69M
Interest Expenses (Quarter)
Tax Rate (Quarter)	28.01%	14.71%	0.92%	21.25%	21.79%	15.56%	-9.14%	22.66%	7.40%	20.64%	-9.19%	19.14%	26.43%	13.97%	-10.17%	30.73%	57.94%	25.70%	13.40%	26.59%

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Hershey Income Statement (2009-2026) | HSY

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