J&J Snack Foods Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	323.06M	318.49M	281.51M	380.23M	400.43M	351.34M	337.85M	425.77M	443.86M	348.31M	359.73M	439.96M	426.76M	362.60M	356.10M	454.29M	410.24M	343.78M	344.82M	425.96M
Cost of Revenue (Quarter)	231.33M	239.12M	216.16M	271.15M	284.58M	260.49M	247.47M	282.89M	298.12M	253.72M	251.49M	292.19M	291.23M	268.70M	260.40M	304.25M	280.01M	247.77M	245.53M	274.94M
Gross Profit (Quarter)	91.73M	79.38M	65.35M	109.08M	115.84M	90.86M	90.38M	142.88M	145.74M	94.58M	108.24M	147.77M	135.53M	93.90M	95.70M	150.04M	130.23M	96.01M	99.29M	151.02M
Operating items
Research & Development (Quarter)	20.93M	20.91M	21.04M	24.00M	25.69M	23.70M	24.02M	31.31M	31.23M	27.47M	27.65M	32.60M	31.09M	28.67M	28.51M	33.85M	32.58M	31.50M	30.08M	34.63M
Selling, General & Administrative (Quarter)	11.53M	10.37M	11.72M	15.72M	17.38M	16.39M	17.92M	18.74M	22.38M	18.20M	18.52M	19.88M	18.17M	18.90M	12.28M	20.03M	19.10M	20.38M	21.18M	20.07M
Restructuring Costs (Quarter)																		0.40M	0.10M	0.20M
Other Operating Expenses (Quarter)	-0.72M	0.06M	-0.16M	0.07M	-0.34M	0.61M	-0.07M	-0.06M	-0.67M	1.07M	0.08M	-0.10M	-0.46M	-0.48M	-0.41M	-0.01M	-0.07M	-0.13M	0.27M	-0.58M
Operating Expenses (Quarter)	66.47M	64.53M	61.26M	87.82M	94.24M	81.53M	80.19M	94.59M	104.04M	84.90M	90.34M	97.65M	95.69M	87.66M	7.48M	89.45M	118.77M	95.38M	97.49M	104.74M
Operating Income (Quarter)	25.27M	14.85M	4.09M	21.26M	21.61M	9.33M	10.19M	48.29M	41.70M	9.68M	17.90M	50.12M	39.84M	6.24M	0.01M	60.60M	11.47M	0.64M	1.80M	46.27M
EBIT (Quarter)	25.27M	14.85M	4.09M	21.26M	21.61M	9.33M	10.19M	48.29M	41.70M	9.68M	17.90M	50.12M	39.84M	6.24M	0.01M	60.60M	11.47M	0.64M	1.80M	46.27M
Non-operating items
Non Operating Interest Expenses (Quarter)	-0.01M	0.02M	0.06M	0.16M	0.79M	1.05M	1.33M	1.31M	1.05M
Interest & Investment Income (Quarter)	0.40M	0.27M	0.16M	0.11M	0.44M	0.69M	0.40M	0.63M	1.02M	0.80M	0.68M	0.78M	0.96M	1.04M		0.62M	1.25M	0.71M	0.83M	0.68M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	25.67M	15.10M	4.19M	21.21M	21.25M	8.96M	9.26M	47.61M	41.68M	9.92M	18.16M	50.36M	40.51M	7.06M	0.01M	60.78M	11.96M	1.21M	2.33M	45.99M
Tax Provisions (Quarter)	-8.39M	4.01M	0.92M	5.65M	-9.31M	2.33M	2.39M	12.63M	-0.41M	2.64M	4.83M	14.06M	-15.27M	1.92M		16.53M	-2.11M	0.33M	0.66M	10.66M
Profit After Tax (Quarter)	18.88M	11.09M	3.27M	15.56M	17.31M	6.63M	6.87M	34.98M	30.42M	7.28M	13.33M	36.30M	29.64M	5.14M	0.01M	44.25M	11.38M	0.88M	1.68M	35.33M
Income from Non-Controlling Interests (Quarter)					0.30M				0.30M				0.30M				0.30M
Income from Continuing Operations (Quarter)	34.06M	11.09M	3.27M	15.56M	30.57M	6.63M	6.87M	34.98M	42.08M	7.28M	13.33M	36.30M	55.78M	5.14M	0.01M	44.25M	14.07M	0.88M	1.68M	35.33M
Consolidated Net Income (Quarter)	34.06M	11.09M	3.27M	15.56M	30.57M	6.63M	6.87M	34.98M	42.08M	7.28M	13.33M	36.30M	55.78M	5.14M	0.01M	44.25M	14.07M	0.88M	1.68M	35.33M
Income towards Parent Company (Quarter)	34.06M	11.09M	3.27M	15.56M	30.57M	6.63M	6.87M	34.98M	42.08M	7.28M	13.33M	36.30M	55.78M	5.14M	0.01M	44.25M	14.07M	0.88M	1.68M	35.33M
Net Income towards Common Stockholders (Quarter)	18.88M	11.09M	3.27M	15.56M	17.31M	6.63M	6.87M	34.98M	30.42M	7.28M	13.33M	36.30M	29.64M	5.14M	0.01M	44.25M	11.38M	0.88M	1.68M	35.33M
Additional items
EPS (Basic) (Quarter)	0.99	0.58	0.17	0.81	0.90	0.35	0.36	1.82	1.58	0.38	0.69	1.87	1.53	0.26	0.00	2.27	0.58	0.05	0.09	1.89
EPS (Diluted) (Quarter)	0.99	0.58	0.17	0.81	0.90	0.34	0.36	1.81	1.57	0.37	0.69	1.87	1.52	0.26	0.00	2.26	0.58	0.05	0.09	1.88
Shares Outstanding (Quarter)	19.01M	19.09M	19.13M	19.17M	19.15M	19.22M	19.24M	19.26M	19.26M	19.34M	19.38M	19.40M	19.39M	19.47M	19.47M	19.45M	19.47M	19.32M	18.91M	18.71M
Shares Outstanding (Diluted) (Quarter)	19.13M	19.15M	19.21M	19.23M	19.21M	19.27M	19.30M	19.33M	19.32M	19.42M	19.42M	19.46M	19.45M	19.56M	19.56M	19.54M	19.55M	19.43M	18.93M	18.75M
Shares Outstanding (Entity) (Quarter)	19.08M	19.09M	19.17M	19.18M	19.22M	19.23M	19.25M	19.27M	19.33M	19.37M	19.39M	19.41M	19.46M	19.48M		19.45M	19.44M	19.00M	18.75M	18.68M
EBITDA (Quarter)	25.27M	14.85M	4.09M	21.26M	21.61M	9.33M	10.19M	48.29M	41.70M	9.68M	17.90M	50.12M	39.84M	6.24M	0.01M	60.60M	11.47M	0.64M	1.80M	46.27M
Interest Expenses (Quarter)	-11.82M	66.50M	3.97M	5.80M	-12.19M	5.60M	5.60M	5.60M	-7.45M	5.97M	5.72M	226.20M	0.29M	15.83M		7.78M	0.76M	217.15M	59.73M	218.01M
Tax Rate (Quarter)	-32.67%	26.54%	21.95%	26.62%	-43.82%	26.00%	25.80%	26.53%	-0.98%	26.60%	26.60%	27.92%	-37.68%	27.19%		27.20%	-17.64%	27.02%	28.12%	23.17%

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J&J Snack Foods JJSF Income Statement (2010-2026)

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