Seneca Foods Income Statement (2010-2025) | SENEA

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Income Statement	Mar2021	Jul2021	Oct2021	Jan2022	Mar2022	Jul2022	Oct2022	Dec2022	Mar2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	304.79M	235.04M	372.26M	445.59M	332.39M	265.19M	439.84M	473.25M	331.06M	298.66M	407.48M	444.48M	307.98M	304.73M	425.46M	502.86M	345.84M	297.46M	460.02M	508.35M
Cost of Revenue (Quarter)	247.82M	201.42M	329.53M	400.61M	312.13M	242.35M	398.06M	419.46M	345.15M	243.38M	349.36M	390.45M	287.20M	262.04M	382.59M	453.75M	330.31M	255.65M	398.15M	424.89M
Gross Profit (Quarter)	56.98M	33.62M	42.73M	44.98M	20.26M	22.84M	41.78M	53.79M	-14.09M	55.29M	58.12M	54.03M	20.78M	42.69M	42.87M	49.11M	15.53M	41.81M	61.87M	83.46M
Operating items
Selling, General & Administrative (Quarter)	19.74M	17.27M	19.14M	21.03M	18.90M	18.24M	20.48M	21.91M	20.44M	19.85M	21.03M	22.92M	17.41M	10.05M	18.07M	11.44M	10.77M	10.83M	20.55M	23.63M
Restructuring Costs (Quarter)		0.06M	0.04M
Other Operating Expenses (Quarter)	-4.70M	1.38M	-1.80M	-0.40M	-0.47M	2.05M	0.60M	-0.23M	-4.30M	0.20M	1.35M	-0.39M	-0.93M	0.23M	-0.12M	-0.78M	3.70M	0.14M	0.15M	0.14M
Operating Expenses (Quarter)	272.27M	217.31M	350.44M	421.93M	331.59M	258.60M	418.01M	443.44M	367.95M	263.17M	369.05M	413.72M	305.44M	279.28M	400.79M	477.20M	343.85M	274.24M	418.55M	448.38M
Operating Income (Quarter)	32.52M	17.73M	21.82M	23.66M	0.80M	6.60M	21.84M	29.82M	-36.89M	35.50M	38.42M	30.76M	2.55M	25.44M	24.68M	25.66M	1.99M	23.21M	41.47M	59.97M
EBIT (Quarter)	32.52M	17.73M	21.82M	23.66M	0.80M	6.60M	21.84M	29.82M	-36.89M	35.50M	38.42M	30.76M	2.55M	25.44M	24.68M	25.66M	1.99M	23.21M	41.47M	59.97M
Non-operating items
Other Non Operating Income (Quarter)	-1.02M	2.38M	2.38M	2.22M	2.33M	1.53M	1.53M	2.02M	1.69M	1.34M	1.34M	1.82M	5.29M	1.40M	1.40M	1.53M	5.62M	1.91M	1.91M	2.80M
Non Operating Income (Quarter)	-1.02M	2.38M	2.38M	2.22M	2.33M	1.53M	1.53M	2.02M	1.69M	1.34M	1.34M	1.82M	5.29M	1.40M	1.40M	1.53M	5.62M	1.91M	1.91M	2.80M
Net income details
EBT (Quarter)	19.27M	18.61M	15.24M	24.38M	1.67M	6.73M	20.99M	27.56M	-41.49M	30.26M	32.58M	23.20M	-3.04M	16.50M	17.07M	19.35M	1.57M	19.71M	38.69M	58.64M
Tax Provisions (Quarter)	4.44M	4.47M	3.58M	5.71M	-0.07M	1.63M	4.86M	6.50M	-4.90M	7.15M	7.80M	5.52M	-0.79M	3.84M	3.77M	4.69M	0.96M	4.83M	8.96M	13.87M
Profit After Tax (Quarter)	14.83M			18.66M	1.75M		16.13M	21.05M	-33.06M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	0.60M	14.88M	29.74M	44.77M
Equity Income (Quarter)	-10.70M	-0.16M	-7.62M
Income from Continuing Operations (Quarter)	14.83M	14.14M	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-36.59M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	0.60M	14.88M	29.74M	44.77M
Consolidated Net Income (Quarter)		14.14M	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-36.59M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	0.60M	14.88M	29.74M	44.77M
Income towards Parent Company (Quarter)		14.14M	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-36.59M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	0.60M	14.88M	29.74M	44.77M
Net Income towards Common Stockholders (Quarter)		14.14M	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-36.59M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	0.60M	14.88M	29.74M	44.77M
Additional items
EPS (Basic) (Quarter)	1.64	1.56	1.32	2.16	0.26	0.62	2.05	2.77	-4.17	3.04	3.32	2.47	-0.22	1.82	1.92	2.12	0.09	2.16	4.33	6.54
EPS (Weighted Average and Diluted) (Quarter)	1.63	1.55	1.31	2.14	0.26	0.62	2.03	2.74	-4.15	3.01	3.29	2.45	-0.22	1.80	1.90	2.10	0.09	2.14	4.29	6.48
Shares Outstanding (Weighted Average) (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	7.80M	0.01M	0.01M	7.39M	7.32M	6.96M	6.92M	6.92M	6.91M	6.88M	6.86M	6.84M
Shares Outstanding (Diluted Average) (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	7.86M	0.01M	0.01M	7.46M	7.38M	7.03M	6.98M	6.95M	6.98M	6.95M	6.94M	6.90M
EBITDA (Quarter)	32.52M	17.73M	21.82M	23.66M	0.80M	6.60M	21.84M	29.82M	-36.89M	35.50M	38.42M	30.76M	2.55M	25.44M	24.68M	25.66M	1.99M	23.21M	41.47M	59.97M
Interest Expenses (Quarter)	1.54M	1.34M	1.34M	1.50M	1.46M	1.39M	2.37M	4.28M	6.29M	6.57M	7.18M	9.39M	10.87M	10.35M	9.01M	7.84M	6.05M	5.41M	4.68M	4.13M
Tax Rate (Quarter)	23.03%	24.02%	23.53%	23.44%	-4.30%	24.20%	23.16%	23.60%	11.81%	23.63%	23.94%	23.81%	26.04%	23.27%	22.06%	24.24%	61.62%	24.48%	23.14%	23.66%

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Seneca Foods Income Statement (2010-2025) | SENEA

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