Seneca Foods Income Statement (2010-2026)

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Income Statement	Oct2021	Jan2022	Mar2022	Jul2022	Oct2022	Dec2022	Mar2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	393.85M	405.17M
Cost of Revenue (Quarter)	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	349.77M	357.32M
Gross Profit (Quarter)	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	44.08M	47.85M
Operating items
Selling, General & Administrative (Quarter)	19.14M	21.03M	18.90M	18.24M	20.48M	21.91M	20.44M	19.85M	21.03M	22.92M	17.41M	17.48M	18.07M	11.44M	17.25M	18.74M	20.55M	23.63M	20.18M	20.41M
Restructuring Costs (Quarter)	0.05M	-0.11M	0.07M	0.06M	0.05M	1.83M	1.61M	0.14M	0.01M	-0.04M	0.32M	0.20M	0.18M	-0.06M
Other Operating Expenses (Quarter)	-1.77M	-0.40M	-0.49M	2.10M	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	-0.16M	-1.22M
Operating Expenses (Quarter)	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	370.11M	378.94M
Operating Income (Quarter)	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	23.74M	26.23M
EBIT (Quarter)	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	23.74M	26.23M
Non-operating items
Other Non Operating Income (Quarter)	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	12.23M	2.96M
Net income details
EBT (Quarter)	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	32.05M	26.04M
Tax Provisions (Quarter)	3.58M	5.71M	-0.07M	1.63M	4.86M	6.50M	-8.43M	7.15M	7.80M	5.52M	-0.79M	3.84M	3.77M	4.69M	-1.23M	4.83M	8.96M	13.87M	-22.27M	6.53M
Profit After Tax (Quarter)	11.65M	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	25.28M	19.51M
Income from Continuing Operations (Quarter)	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-33.06M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	2.79M	14.88M	29.74M	44.77M	54.31M	19.51M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-33.06M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	2.79M	14.88M	29.74M	44.77M	54.31M	19.51M
Income towards Parent Company (Quarter)	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-33.06M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	2.79M	14.88M	29.74M	44.77M	54.31M	19.51M
Net Income towards Common Stockholders (Quarter)	11.65M	18.66M	1.75M	5.10M	16.13M	21.05M	-33.06M	23.11M	24.78M	17.68M	-2.25M	12.66M	13.30M	14.66M	2.79M	14.88M	29.74M	44.77M	54.31M	19.51M
Additional items
EPS (Basic) (Quarter)	1.32	2.17	0.20	625.75	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	-307.05	0.00M	0.00M	2.13	0.40	2.16	4.34	6.55	7.94	2.88
EPS (Diluted) (Quarter)	1.31	2.15	0.20	620.27	0.00M	0.00M	-0.00M	0.00M	0.00M	0.00M	-304.27	0.00M	0.00M	2.11	0.40	2.14	4.29	6.48	7.87	2.85
Shares Outstanding (Quarter)	8.81M	8.60M	8.71M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	6.89M	6.91M	6.88M	6.86M	6.84M	6.84M	6.77M
Shares Outstanding (Diluted) (Quarter)	8.88M	8.67M	8.78M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	6.95M	6.98M	6.95M	6.92M	6.90M	6.90M	6.84M
Shares Outstanding (Entity) (Quarter)	8.81M	8.60M	8.71M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	6.89M	6.91M	6.88M	6.86M	6.84M	6.84M	6.77M
EBITDA (Quarter)	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	23.74M	26.23M
Interest Expenses (Quarter)	46.83M	32.44M	-10.28M	1.97M	2.37M	4.28M	6.51M	6.57M	7.18M	9.39M	26.14M	10.35M	9.01M	7.84M	6.05M	6.14M	4.68M	10.03M	14.26M	20.30M
Tax Rate (Quarter)	23.53%	23.44%	-4.30%	24.20%	23.16%	23.60%	20.32%	23.63%	23.94%	23.81%	26.04%	23.27%	22.06%	24.24%	-78.22%	24.48%	23.14%	23.66%	-69.48%	25.09%

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Seneca Foods SENEB Income Statement (2010-2026)

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Seneca Foods SENEB Income Statement (2010-2026)

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