Simply Good Foods Income Statement (2016-2026) | SMPL

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Income Statement May2016 Aug2016 Nov2016 Feb2017 May2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025 Feb2026
Revenue & cost
Revenue (Quarter) 104.59M103.49M99.80M102.31M96.50M106.59M109.35M107.23M108.26M121.31M123.80M139.47M139.18M152.15M227.10M215.10M222.29M231.15M230.61M284.00M259.85M281.26M296.72M316.53M274.16M300.88M296.58M324.79M320.42M308.68M312.20M334.76M375.69M341.27M359.65M380.96M369.04M340.20M326.01M
Cost of Revenue (Quarter) 0.23M7.08M55.73M52.93M53.83M59.09M4.97M241.12M69.11M14.73M17.55M80.01M18.43M27.04M126.47M-263.66M25.20M140.34M30.83M30.76M164.71M31.95M32.33M26.87M189.89M29.95M205.55M30.84M193.56M34.64M201.13M229.74M32.99M229.52M33.80M32.41M29.68M28.17M
Gross Profit (Quarter) 42.43M78.47M48.71M46.57M43.57M46.36M42.94M44.80M46.27M52.20M49.66M56.66M59.17M62.21M85.39M88.63M88.10M94.04M90.27M121.00M104.46M116.56M108.52M118.65M101.83M110.99M102.73M119.25M120.45M115.12M116.87M133.63M145.95M130.49M130.14M138.52M126.61M109.90M103.03M
Operating items
Depreciation & Amortization - Total (Quarter) 0.50M1.85M1.90M1.89M-4.54M2.45M4.29M4.25M-9.19M4.24M4.21M4.19M-10.34M4.32M4.33M4.32M-9.77M4.33M
Selling, General & Administrative (Quarter) 12.21M17.93M9.93M11.77M12.28M12.08M12.71M14.16M10.48M12.00M13.73M15.95M20.50M18.14M28.10M28.71M31.29M25.41M26.56M25.67M28.54M23.70M26.29M26.72M27.12M25.64M25.93M30.51M29.48M26.95M29.93M31.54M41.27M38.06M36.01M41.23M40.62M38.01M34.88M
Restructuring Costs (Quarter) 1.88M0.04M0.35M1.04M0.29M0.76M5.02M26.16M0.69M0.05M0.23M2.70M11.82M0.64M0.18M
Other Operating Expenses (Quarter) 22.22M22.07M20.32M21.50M20.67M21.39M18.89M23.29M0.27M16.27M14.73M17.55M26.08M18.43M27.04M25.20M26.15M5.00M30.53M31.95M28.53M34.29M34.53M35.22M36.35M38.85M40.61M45.04M37.15M39.23M37.97M97.76M34.31M281.48M
Operating Expenses (Quarter) 34.44M40.50M30.25M33.27M32.94M33.47M33.47M37.48M11.10M31.15M30.65M36.15M47.06M65.19M60.12M57.52M63.27M54.85M56.92M60.68M63.63M58.55M62.57M63.37M58.31M58.50M60.23M65.04M64.70M63.30M68.79M74.85M98.13M75.86M75.42M79.20M138.38M72.32M316.35M
Operating Income (Quarter) 7.99M10.12M18.46M13.30M10.63M19.29M16.78M13.80M14.86M21.05M19.00M20.51M12.12M-2.98M25.27M31.11M24.83M39.19M33.34M60.32M40.83M58.01M45.95M55.28M43.53M52.49M42.51M54.20M55.75M51.82M48.08M58.77M47.82M54.62M54.72M59.32M-11.78M37.58M-213.32M
EBIT (Quarter) 7.99M10.12M18.46M13.30M10.63M19.29M16.78M13.80M14.86M21.05M19.00M20.51M12.12M-2.98M25.27M31.11M24.83M39.19M33.34M60.32M40.83M58.01M45.95M55.28M43.53M52.49M42.51M54.20M55.75M51.82M48.08M58.77M47.82M54.62M54.72M59.32M-11.78M37.58M-213.32M
Non-operating items
Interest & Investment Income (Quarter) 0.78M0.88M1.07M1.09M1.38M0.09M0.03M0.02M0.00M0.00M0.08M0.00M0.01M0.01M0.25M0.41M0.48M1.09M0.92M0.88M1.41M0.78M0.70M0.67M0.51M0.50M0.88M
Other Non Operating Income (Quarter) 0.36M0.43M0.18M-0.11M0.72M0.35M0.31M0.34M-0.40M0.08M-0.15M-0.03M0.04M-0.19M-0.42M1.25M0.01M0.11M0.07M-0.23M0.01M0.08M0.17M0.11M0.18M-0.06M0.23M-0.02M0.10M0.16M0.01M0.02M-0.01M0.00M-0.06M0.19M
Non Operating Income (Quarter) -0.01M-28.47M0.18M0.02M-4.50M-2.58M-2.18M0.08M-46.51M-12.43M-7.86M-10.07M-50.83M0.04M26.95M0.06M-59.03M0.05M0.11M-39.02M-13.69M-24.03M-4.79M-6.13M-6.93M-8.46M0.00M-6.80M0.01M-4.70M0.10M-6.98M0.01M-5.74M-0.01M0.00M-3.77M-4.70M
Net income details
EBT (Quarter) 1.78M27.19M11.69M5.53M6.12M16.71M14.60M9.98M-19.96M8.61M11.14M10.44M-38.72M6.79M52.22M54.16M-34.20M51.33M-18.90M21.30M27.13M33.98M28.71M50.49M37.40M45.56M34.04M47.15M48.95M47.11M43.39M54.72M40.84M47.67M48.98M54.74M-15.49M33.82M-218.02M
Tax Provisions (Quarter) 1.00M11.84M4.90M2.07M1.78M6.49M-26.79M2.85M1.40M4.59M4.03M4.58M3.51M-1.73M3.92M6.04M5.09M8.37M7.31M15.41M8.88M12.82M10.25M11.65M7.27M9.70M8.40M11.72M12.31M11.55M10.27M13.38M11.55M9.55M12.23M13.64M-3.13M8.55M-58.32M
Profit After Tax (Quarter) 0.78M1.16M6.79M3.46M4.35M10.22M41.39M7.14M11.71M4.03M7.11M5.86M-42.23M8.52M48.30M48.11M-39.29M42.95M-26.21M5.89M18.25M21.15M18.46M38.83M30.13M35.86M25.64M35.43M6.83M35.56M33.12M41.33M29.29M38.12M36.75M41.10M-12.36M25.27M-159.70M
Income from Continuing Operations (Quarter) 0.78M15.35M6.79M3.46M4.35M10.22M41.39M7.14M-21.36M4.03M7.11M5.86M-42.23M8.52M48.30M48.11M-39.29M42.95M-26.21M5.89M18.25M21.15M18.46M38.83M30.13M35.86M25.64M35.43M36.64M35.56M33.12M41.33M29.29M38.12M36.75M41.10M-12.36M25.27M-159.70M
Consolidated Net Income (Quarter) 0.78M15.35M6.79M3.46M4.35M10.22M41.39M7.14M-21.36M4.03M7.11M5.86M-42.23M8.52M48.30M48.11M-39.29M42.95M-26.21M5.89M18.25M21.15M18.46M38.83M30.13M35.86M25.64M35.43M36.64M35.56M33.12M41.33M29.29M38.12M36.75M41.10M-12.36M25.27M-159.70M
Income towards Parent Company (Quarter) 0.78M15.35M6.79M3.46M4.35M10.22M41.39M7.14M-21.36M4.03M7.11M5.86M-42.23M8.52M48.30M48.11M-39.29M42.95M-26.21M5.89M18.25M21.15M18.46M38.83M30.13M35.86M25.64M35.43M36.64M35.56M33.12M41.33M29.29M38.12M36.75M41.10M-12.36M25.27M-159.70M
Net Income towards Common Stockholders (Quarter) 0.78M15.35M6.79M3.46M4.35M10.22M41.39M7.14M-21.36M4.03M7.11M5.86M-42.23M8.52M48.30M48.11M-39.29M42.95M-26.21M5.89M18.25M21.15M18.46M38.83M30.13M35.86M25.64M35.43M36.64M35.56M33.12M41.33M29.29M38.12M36.75M41.10M-12.36M25.27M-159.70M
Additional items
EPS (Basic) (Quarter) 30.200.140.590.100.170.050.090.07-0.520.090.510.50-0.410.45-0.270.060.190.220.190.390.300.360.260.360.360.360.330.410.290.380.360.41-0.120.26-1.73
EPS (Weighted Average and Diluted) (Quarter) 0.140.560.100.150.050.090.07-0.52-0.050.110.17-0.410.23-0.270.060.190.220.180.380.300.360.250.350.360.350.330.410.290.380.360.40-0.120.26-1.73
Shares Outstanding (Weighted Average) (Quarter) 0.51M70.57M70.58M70.58M70.58M77.29M79.60M80.36M80.73M89.71M92.52M95.38M93.97M95.54M95.71M95.73M95.74M95.86M98.60M98.29M98.75M99.20M99.50M99.40M99.44M99.63M99.77M100.02M99.93M100.39M100.72M100.92M100.70M98.75M95.55M
Shares Outstanding (Diluted Average) (Quarter) 71.24M73.83M73.47M72.79M82.77M85.35M84.70M80.73M93.53M100.34M98.32M98.34M99.76M95.73M97.20M97.37M97.86M99.15M102.24M100.59M100.72M100.84M100.85M100.88M101.09M101.28M101.27M101.28M101.48M101.82M101.67M101.51M99.05M92.34M
EBITDA (Quarter) 0.81M16.00M7.09M3.58M3.54M9.52M41.29M7.44M-21.68M4.17M6.93M5.61M-41.98M8.52M48.16M48.17M-39.25M42.91M-25.97M5.99M18.01M21.11M17.75M38.76M29.81M35.64M25.70M35.17M36.43M35.83M33.11M41.43M29.49M37.73M36.32M41.41M-12.25M25.05M-158.63M
Interest Expenses (Quarter) 6.56M8.86M7.06M6.57M6.43M3.02M3.09M3.06M3.38M3.26M3.34M3.43M3.59M4.97M10.59M8.32M8.93M8.37M8.00M7.99M7.21M6.37M5.28M4.88M5.35M7.05M8.50M7.65M6.87M6.03M5.60M5.03M9.37M7.86M6.34M4.90M4.15M4.29M5.83M
Tax Rate (Quarter) 56.36%43.55%41.92%37.42%29.02%38.84%-183.46%28.52%-7.03%53.25%36.15%43.90%-9.08%-25.48%7.51%11.16%-14.88%16.31%-38.69%72.33%32.75%37.74%35.70%23.08%19.44%21.28%24.67%24.85%25.14%24.51%23.66%24.46%28.27%20.04%24.97%24.92%20.24%25.28%26.75%