Hershey Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	2,787.31M
Cost of Revenue (Quarter)	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	1,524.00M
Gross Profit (Quarter)	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	1,263.31M
Operating items
Selling, General & Administrative (Quarter)	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	620.55M
Restructuring Costs (Quarter)	0.36M	0.78M	0.27M	0.70M		1.72M	2.35M	1.52M		3.00M	16.67M	39.00M	49.13M	-75.76M	16.37M	0.26M	2.21M	-30.98M	6.00M	8.36M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	486.50M	553.70M	524.49M	544.17M	551.88M	618.16M	583.94M	573.32M	624.30M	661.81M	634.65M	579.99M	641.05M	546.97M	575.05M	603.46M	602.75M	667.17M	582.04M	628.91M
Operating Income (Quarter)	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	642.64M
EBIT (Quarter)	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	642.64M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-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	-4.40M
Non Operating Income (Quarter)	-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	-49.96M
Net income details
EBT (Quarter)	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	588.28M
Tax Provisions (Quarter)	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	130.62M
Profit After Tax (Quarter)	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	457.67M
Income from Non-Controlling Interests (Quarter)		4.24M
Income from Continuing Operations (Quarter)	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	457.67M
Consolidated Net Income (Quarter)	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	457.67M
Income towards Parent Company (Quarter)	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	457.67M
Net Income towards Common Stockholders (Quarter)	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	457.67M
Additional items
EPS (Basic) (Quarter)	3.05	2.33	3.64	2.16	2.71	2.70	3.97	2.73	3.45	2.33	5.33	1.22	3.02	5.37	1.51	0.42	1.86	2.16	2.93	3.10
EPS (Diluted) (Quarter)	2.14	1.64	2.57	1.53	1.94	1.92	2.85	1.98	2.52	1.70	3.89	0.89	2.20	3.91	1.10	0.31	1.36	1.57	2.13	2.26
Shares Outstanding (Quarter)	145.66M	146.12M	146.46M	146.36M	147.17M	146.71M	147.75M	149.24M	150.12M	149.50M	149.61M	147.89M	147.94M	148.35M	148.10M	148.25M	148.36M	148.28M	148.61M	147.57M
Shares Outstanding (Diluted) (Quarter)	207.43M	207.76M	207.27M	206.45M	206.27M	206.57M	205.84M	205.53M	205.49M	205.55M	204.88M	203.01M	203.03M	203.49M	203.14M	203.19M	203.49M	203.38M	203.93M	202.75M
Shares Outstanding (Entity) (Quarter)	160.94M	160.94M	161.94M	163.44M	163.44M	163.44M	164.44M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M	166.94M
EBITDA (Quarter)	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	642.64M
Interest Expenses (Quarter)	33.07M	37.45M	33.54M	35.63M	36.03M	30.57M	39.44M	40.17M	41.84M	40.06M	46.04M	53.64M	46.56M	31.68M	50.61M	158.81M	61.46M	28.84M	412.67M	398.63M
Tax Rate (Quarter)	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%	22.20%

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Hershey HSY Income Statement (2009-2026)

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