Sanfilippo John B & Son Income Statement (2010-2026) | JBSS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	206.74M	226.33M	253.21M	218.58M	257.75M	252.60M	274.33M	238.53M	234.22M	234.10M	291.22M	271.88M	269.57M	276.20M	301.07M	260.91M	269.08M	298.68M	314.78M	281.78M
Cost of Revenue (Quarter)	-450.55M	174.53M	200.98M	15.58M	19.99M	201.96M	217.83M	188.77M	-531.75M	21.99M	21.00M	222.71M	21.05M	19.84M	248.82M	18.63M	842.69M	244.59M	21.14M	19.26M
Gross Profit (Quarter)	46.81M	51.80M	52.23M	39.41M	56.19M	50.64M	56.50M	49.77M	54.72M	57.02M	57.94M	49.18M	50.00M	46.54M	52.25M	55.89M	48.78M	54.09M	59.17M	53.77M
Operating items
Selling, General & Administrative (Quarter)	11.25M	9.07M	10.40M	6.40M	11.79M	10.25M	10.21M	9.84M	14.31M	10.45M	11.56M	12.17M	14.30M	9.70M	10.26M	9.07M	10.80M	9.20M	12.05M	10.72M
Other Operating Expenses (Quarter)	18.15M	15.40M	23.57M	15.58M	19.99M	17.98M	16.70M	14.24M	14.18M	21.99M	18.88M	14.26M	10.16M	19.84M	22.62M	18.63M	17.84M	17.88M	21.14M	19.26M
Operating Expenses (Quarter)	29.40M	24.46M	33.97M	21.98M	31.77M	28.23M	32.04M	27.95M	33.19M	32.45M	30.34M	30.82M	35.34M	29.54M	32.88M	27.70M	28.64M	27.08M	33.19M	29.99M
Operating Income (Quarter)	17.41M	27.34M	18.26M	17.42M	24.41M	22.41M	24.46M	21.82M	21.53M	24.58M	27.60M	18.35M	14.66M	17.01M	19.37M	28.20M	20.14M	27.02M	25.98M	23.79M
EBIT (Quarter)	17.41M	27.34M	18.26M	17.42M	24.41M	22.41M	24.46M	21.82M	21.53M	24.58M	27.60M	18.35M	14.66M	17.01M	19.37M	28.20M	20.14M	27.02M	25.98M	23.79M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.63M	-0.62M	-0.62M	-0.62M	1.85M						2.23M
Non Operating Income (Quarter)	-3.47M	-1.34M	-1.36M	-1.55M	-1.49M	-1.41M	-1.27M	-1.27M	-0.92M	-0.93M	-1.67M	-1.46M	-1.19M	-1.29M	-1.48M	-2.06M	-2.02M	-1.95M	-1.47M	-1.49M
Net income details
EBT (Quarter)	16.25M	26.00M	16.90M	15.87M	22.92M	21.00M	23.19M	20.55M	20.61M	23.64M	25.94M	16.89M	13.46M	15.72M	17.89M	26.14M	18.11M	25.07M	24.51M	22.30M
Tax Provisions (Quarter)	3.07M	6.75M	3.65M	4.00M	4.96M	5.46M	6.28M	4.81M	7.05M	6.06M	6.76M	3.42M	3.45M	4.06M	4.29M	5.99M	4.59M	6.34M	6.55M	5.45M
Profit After Tax (Quarter)	12.34M	19.25M	13.25M	11.88M	17.41M	15.54M	16.91M	15.73M	14.67M	17.59M	19.17M	13.48M	10.01M	11.66M	13.60M	20.15M	13.53M	18.73M	17.96M	16.85M
Income from Continuing Operations (Quarter)	13.18M	19.25M	13.25M	11.88M	17.96M	15.54M	16.91M	15.73M	13.56M	17.59M	19.17M	13.48M	10.01M	11.66M	13.60M	20.15M	13.53M	18.73M	17.96M	16.85M
Consolidated Net Income (Quarter)	13.18M	19.25M	13.25M	11.88M	17.96M	15.54M	16.91M	15.73M	13.56M	17.59M	19.17M	13.48M	10.01M	11.66M	13.60M	20.15M	13.53M	18.73M	17.96M	16.85M
Income towards Parent Company (Quarter)	13.18M	19.25M	13.25M	11.88M	17.96M	15.54M	16.91M	15.73M	13.56M	17.59M	19.17M	13.48M	10.01M	11.66M	13.60M	20.15M	13.53M	18.73M	17.96M	16.85M
Net Income towards Common Stockholders (Quarter)	13.18M	19.25M	13.25M	11.88M	17.96M	15.54M	16.91M	15.73M	13.56M	17.59M	19.17M	13.48M	10.01M	11.66M	13.60M	20.15M	13.53M	18.73M	17.96M	16.85M
Additional items
EPS (Basic) (Quarter)	1.07	1.67	1.15	1.03	1.51	1.35	1.46	1.36	1.27	1.52	1.65	1.16	0.86	1.00	1.17	1.73	1.16	1.60	1.54	1.44
EPS (Weighted Average and Diluted) (Quarter)	1.07	1.66	1.14	1.02	1.50	1.34	1.45	1.35	1.26	1.51	1.64	1.15	0.85	1.00	1.16	1.72	1.16	1.59	1.53	1.43
Shares Outstanding (Weighted Average) (Quarter)	11.50M	11.52M	11.53M	11.53M	11.54M	11.55M	11.56M	11.57M	11.58M	11.59M	11.60M	11.63M	11.62M	11.63M	11.64M	11.67M	11.66M	11.67M	11.68M	11.72M
Shares Outstanding (Diluted Average) (Quarter)	11.56M				11.59M
EBITDA (Quarter)	11.01M	19.52M	13.52M	12.15M	23.15M	15.55M	16.91M	15.74M	16.93M	17.59M	19.17M	13.48M	11.26M	17.01M	19.37M	28.20M	20.14M	27.02M	25.98M	23.79M
Interest Expenses (Quarter)	0.31M	0.37M	0.42M	0.20M	0.60M	0.66M	0.61M	0.55M	0.33M	0.23M	1.05M	0.79M	0.48M	0.52M	0.77M	1.05M	1.21M	0.98M	0.50M	0.52M
Tax Rate (Quarter)	18.89%	25.97%	21.62%	25.17%	21.63%	25.98%	27.09%	23.43%	34.22%	25.61%	26.08%	20.22%	25.63%	25.83%	24.00%	22.91%	25.33%	25.30%	26.73%	24.44%

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Sanfilippo John B & Son Income Statement (2010-2026) | JBSS

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