Sanfilippo John B & Son Income Statement (2010-2025) | JBSS

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Income Statement Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 146.79M223.60M137.44M166.38M156.80M223.31M153.76M166.71M177.51M215.62M163.81M177.39M176.70M225.11M174.29M202.52M215.66M258.81M202.79M211.68M204.29M253.32M201.83M216.76M217.85M246.42M211.62M204.20M210.27M233.57M207.89M206.74M226.33M253.21M218.58M257.75M252.60M274.33M238.53M234.22M234.10M291.22M271.88M269.57M276.20M301.07M260.91M269.08M298.68M314.78M
Cost of Revenue 126.25M196.36M127.46M139.95M135.03M187.87M131.67M138.95M146.93M178.94M140.94M147.56M147.33M188.17M151.49M168.77M180.54M221.07M169.68M178.74M171.33M210.43M163.02M173.14M175.60M196.44M168.82M163.46M170.94M180.78M161.85M159.93M174.53M200.98M179.18M201.56M201.96M217.83M188.77M179.50M177.08M233.28M222.71M219.57M229.65M248.82M205.01M220.29M244.59M255.61M
Gross Profit 20.54M27.24M9.99M26.43M21.77M35.44M22.09M27.75M30.57M36.68M22.88M29.83M29.37M36.95M22.80M33.75M35.12M37.73M33.11M32.94M32.95M42.88M38.81M43.62M42.25M49.98M42.80M40.74M39.33M52.80M46.05M46.81M51.80M52.23M39.41M56.19M50.64M56.50M49.77M54.72M57.02M57.94M49.18M50.00M46.54M52.25M55.89M48.78M54.09M59.17M
Operating items
Selling, General & Administrative 6.85M5.57M6.60M4.91M6.25M7.34M7.11M8.29M8.83M8.05M9.60M11.51M9.07M9.41M9.53M9.90M8.38M7.30M9.86M11.25M9.07M10.40M6.40M11.79M10.25M10.21M9.84M14.31M10.45M11.56M12.17M14.30M9.70M10.26M9.07M10.80M9.20M12.05M
Other Operating Expenses 10.21M11.78M10.98M17.04M10.03M12.32M10.95M11.79M8.63M5.60M14.07M18.19M13.81M15.69M14.11M16.10M13.88M15.22M12.08M17.69M15.09M18.15M15.40M23.57M15.58M19.99M17.98M16.70M14.24M14.18M21.99M18.88M14.26M10.16M19.84M22.62M18.63M17.84M17.88M21.14M
Operating Expenses 17.06M17.35M17.59M21.94M16.27M19.66M18.06M20.09M22.90M26.24M23.41M27.19M23.19M25.51M23.41M25.12M20.46M25.00M24.95M29.40M24.46M33.97M21.98M31.77M28.23M32.04M27.95M33.19M32.45M30.34M30.82M35.34M29.54M32.88M27.70M28.64M27.08M33.19M
Operating Income 3.48M9.89M-7.60M4.48M5.49M15.78M4.03M7.67M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M10.05M16.64M15.41M16.42M19.06M24.47M19.40M15.62M18.87M27.80M21.10M17.41M27.34M18.26M17.42M24.41M22.41M24.46M21.82M21.53M24.58M27.60M18.35M14.66M17.01M19.37M28.20M20.14M27.02M25.98M
EBIT 3.48M9.89M-7.60M4.48M5.49M15.78M4.03M7.67M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M10.05M16.64M15.41M16.42M19.06M24.47M19.40M15.62M18.87M27.80M21.10M17.41M27.34M18.26M17.42M24.41M22.41M24.46M21.82M21.53M24.58M27.60M18.35M14.66M17.01M19.37M28.20M20.14M27.02M25.98M
Non-operating items
Other Non Operating Income -0.49M-0.49M-0.49M-0.49M-0.57M-0.57M-0.57M-0.57M-0.63M-0.63M-0.63M-0.63M-0.62M-0.62M-0.62M1.85M2.23M
Non Operating Income -1.75M-1.84M-1.93M13.00M-1.64M-1.60M-1.78M-1.73M-1.66M-1.56M-1.60M-1.28M-1.49M-1.28M-1.45M-1.62M-1.51M-1.37M-1.32M-1.16M-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
Net income details
EBT 1.73M8.04M-9.54M2.54M3.85M14.18M2.26M5.94M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M8.40M15.08M13.81M15.14M17.57M23.19M17.94M14.01M17.36M26.43M19.78M16.25M26.00M16.90M15.87M22.92M21.00M23.19M20.55M20.61M23.64M25.94M16.89M13.46M15.72M17.89M26.14M18.11M25.07M24.51M
Tax Provisions 0.65M2.87M-3.91M0.34M1.41M4.82M0.82M2.86M1.79M3.81M3.48M3.88M4.64M5.73M4.48M3.75M4.55M6.54M5.08M3.91M6.75M3.65M4.00M5.51M5.46M6.28M4.81M7.05M6.06M6.76M3.42M4.16M4.06M4.29M5.99M7.08M6.34M6.55M
Profit After Tax 1.08M5.17M-5.62M2.21M2.44M9.35M1.44M3.89M7.53M8.30M0.34M5.58M6.78M9.22M3.68M6.61M10.71M7.61M8.55M5.63M6.61M11.26M10.33M11.27M12.93M17.46M13.47M10.26M12.81M19.89M14.70M12.34M19.25M13.25M11.88M17.41M15.54M16.91M15.73M14.67M17.59M19.17M13.48M10.01M11.66M13.60M20.15M13.53M18.73M17.96M
Income from Continuing Operations 1.08M5.17M-5.62M2.21M2.44M9.35M1.44M3.08M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M6.61M11.26M10.33M11.27M12.93M17.46M13.47M10.26M12.81M19.89M14.70M12.34M19.25M13.25M11.88M17.41M15.54M16.91M15.73M13.56M17.59M19.17M13.48M9.31M11.66M13.60M20.15M11.04M18.73M17.96M
Consolidated Net Income 1.08M5.17M-5.62M2.21M2.44M9.35M1.44M3.08M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M6.61M11.26M10.33M11.27M12.93M17.46M13.47M10.26M12.81M19.89M14.70M12.34M19.25M13.25M11.88M17.41M15.54M16.91M15.73M13.56M17.59M19.17M13.48M9.31M11.66M13.60M20.15M11.04M18.73M17.96M
Income towards Parent Company 1.08M5.17M-5.62M2.21M2.44M9.35M1.44M3.08M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M6.61M11.26M10.33M11.27M12.93M17.46M13.47M10.26M12.81M19.89M14.70M12.34M19.25M13.25M11.88M17.41M15.54M16.91M15.73M13.56M17.59M19.17M13.48M9.31M11.66M13.60M20.15M11.04M18.73M17.96M
Net Income towards Common Stockholders 1.08M5.17M-5.62M2.21M2.44M9.35M1.44M3.08M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M6.61M11.26M10.33M11.27M12.93M17.46M13.47M10.26M12.81M19.89M14.70M12.34M19.25M13.25M11.88M17.41M15.54M16.91M15.73M13.56M17.59M19.17M13.48M9.31M11.66M13.60M20.15M11.04M18.73M17.96M
Additional items
EPS (Basic) 0.100.48-0.530.210.230.870.130.290.700.770.030.510.620.840.330.600.940.670.750.920.580.990.900.991.131.521.170.891.121.731.281.071.671.151.031.511.351.461.361.271.521.651.160.861.001.171.731.161.601.54
EPS (Weighted Average and Diluted) 0.100.48-0.530.210.230.870.130.280.690.760.030.510.610.830.330.590.940.670.750.910.570.980.900.981.121.521.170.891.111.721.271.071.661.141.021.501.341.451.351.261.511.641.150.851.001.161.721.161.591.53
Shares Outstanding (Weighted Average) 10.67M10.73M11.32M11.38M11.43M11.46M11.50M11.54M
Shares Outstanding (Diluted Average) 10.77M10.83M11.40M11.45M11.50M11.54M11.56M11.59M
EBITDA 1.20M5.29M-5.50M2.00M2.56M9.47M1.56M2.44M13.87M14.43M3.32M10.00M12.33M16.39M6.14M12.14M17.61M14.10M14.02M10.45M6.80M11.46M10.53M9.53M13.18M17.72M13.72M6.16M13.12M20.20M15.01M11.01M19.52M13.52M12.15M23.15M15.55M16.91M15.74M16.93M17.59M19.17M13.48M11.26M17.01M19.37M28.20M20.14M27.02M25.98M
Interest Expenses 1.45M1.64M1.66M-11.19M1.34M1.30M1.37M1.35M0.88M0.80M0.79M0.59M0.52M0.43M0.58M0.47M0.45M0.38M0.31M0.31M0.37M0.42M0.53M0.60M0.66M0.61M0.55M0.33M0.23M1.05M0.79M0.48M0.52M0.77M1.05M1.21M0.98M0.50M
Tax Rate 37.70%35.70%41.01%13.20%36.52%34.02%36.20%48.19%21.33%25.30%25.19%25.61%26.44%24.70%24.96%26.77%26.20%24.75%25.67%24.06%25.97%21.62%25.17%24.03%25.98%27.09%23.43%34.22%25.61%26.08%20.22%30.86%25.83%24.00%22.91%39.08%25.30%26.73%