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

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Mar2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	259.85M	281.26M	296.72M	316.53M	274.16M	300.88M	296.58M	324.79M	320.42M	308.68M	312.20M	334.76M	375.69M	341.27M	359.65M	380.96M	369.04M	340.20M	326.01M	356.98M
Cost of Revenue (Quarter)	155.40M	30.53M	188.19M	197.88M	628.30M	28.53M	193.85M	205.55M	199.97M	193.56M	195.33M	36.46M	229.74M	32.99M	229.52M	33.80M	242.44M	29.68M	28.17M	39.17M
Gross Profit (Quarter)	104.46M	116.56M	108.52M	118.65M	101.83M	110.99M	102.73M	119.25M	120.45M	115.12M	116.87M	133.63M	145.95M	130.49M	130.14M	138.52M	126.61M	109.90M	103.03M	116.10M
Operating items
Depreciation & Amortization - Total (Quarter)	4.34M	4.32M	4.33M	4.32M	4.32M	4.33M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	28.54M	23.70M	26.29M	26.72M	27.12M	25.64M	25.93M	30.51M	29.48M	26.95M	29.93M	31.54M	41.27M	38.06M	36.01M	41.23M	40.62M	38.01M	34.88M	40.45M
Restructuring Costs (Quarter)												2.70M	11.80M	0.64M	0.18M
Other Operating Expenses (Quarter)		30.53M	31.95M			28.53M	34.29M	34.53M	35.22M	36.35M	38.85M	40.61M	45.06M	37.15M	39.23M	37.97M	97.76M	34.31M	281.48M	125.51M
Operating Expenses (Quarter)	63.63M	58.55M	62.57M	63.37M	58.31M	58.50M	60.23M	65.04M	64.70M	63.30M	68.79M	74.85M	98.13M	75.86M	75.42M	79.20M	138.38M	72.32M	316.35M	165.96M
Operating Income (Quarter)	40.83M	58.01M	45.95M	55.28M	43.53M	52.49M	42.51M	54.20M	55.75M	51.82M	48.08M	58.77M	47.82M	54.62M	54.72M	59.32M	-11.78M	37.58M	-213.32M	-49.86M
EBIT (Quarter)	40.83M	58.01M	45.95M	55.28M	43.53M	52.49M	42.51M	54.20M	55.75M	51.82M	48.08M	58.77M	47.82M	54.62M	54.72M	59.32M	-11.78M	37.58M	-213.32M	-49.86M
Non-operating items
Interest & Investment Income (Quarter)	0.08M	0.00M			0.01M	0.01M	0.25M	0.41M	0.48M	1.09M	0.92M	0.88M	1.41M	0.78M	0.70M	0.67M	0.51M	0.50M	0.88M	0.69M
Other Non Operating Income (Quarter)	-0.72M	0.01M	0.78M	0.02M	0.17M	0.01M		0.00M	-0.42M	0.23M	-0.02M	0.10M	-0.04M	0.12M	-0.12M	-0.34M	0.36M	0.08M	0.19M	0.00M
Non Operating Income (Quarter)	-13.69M	-24.03M	-17.24M	-4.79M	-6.13M	-6.93M	-8.46M	-7.06M	-6.80M	-4.71M	-4.70M	-4.06M	-6.98M	-6.95M	-5.74M	-4.58M	-3.71M	-3.77M	-4.70M	-5.07M
Net income details
EBT (Quarter)	27.13M	33.98M	28.71M	50.49M	37.40M	45.56M	34.04M	47.15M	48.95M	47.11M	43.39M	54.72M	40.84M	47.67M	48.98M	54.74M	-15.49M	33.82M	-218.02M	-110.32M
Tax Provisions (Quarter)	8.88M	12.82M	10.25M	11.65M	7.27M	9.70M	8.40M	11.72M	12.31M	11.55M	10.27M	13.38M	11.55M	9.55M	12.23M	13.64M	-3.13M	8.55M	-58.32M	-2.96M
Profit After Tax (Quarter)	18.25M	21.15M	18.46M	38.76M	28.99M	35.86M	25.64M	35.43M	37.07M	35.56M	33.12M	41.43M	28.94M	38.12M	36.75M	54.74M	-47.78M	25.27M	-159.70M	-54.94M
Income from Continuing Operations (Quarter)	18.25M	21.15M	18.46M	38.83M	30.13M	35.86M	25.64M	35.43M	36.64M	35.56M	33.12M	41.33M	29.29M	38.12M	36.75M	41.10M	-12.36M	25.27M	-159.70M	-107.36M
Consolidated Net Income (Quarter)	18.25M	21.15M	18.46M	38.83M	30.13M	35.86M	25.64M	35.43M	36.64M	35.56M	33.12M	41.33M	29.29M	38.12M	36.75M	41.10M	-12.36M	25.27M	-159.70M	-107.36M
Income towards Parent Company (Quarter)	18.25M	21.15M	18.46M	38.83M	30.13M	35.86M	25.64M	35.43M	36.64M	35.56M	33.12M	41.33M	29.29M	38.12M	36.75M	41.10M	-12.36M	25.27M	-159.70M	-107.36M
Net Income towards Common Stockholders (Quarter)	18.25M	21.15M	18.46M	38.83M	30.13M	35.86M	25.64M	35.43M	36.64M	35.56M	33.12M	41.33M	29.29M	38.12M	36.75M	41.10M	-12.36M	25.27M	-159.70M	-107.36M
Additional items
EPS (Basic) (Quarter)	0.19	0.22	0.19	0.39	0.31	0.36	0.26	0.36	0.37	0.36	0.33	0.41	0.29	0.38	0.36	0.41	-0.12	0.26	-1.73	-1.19
EPS (Diluted) (Quarter)	0.19	0.22	0.18	0.38	0.30	0.36	0.25	0.35	0.36	0.35	0.33	0.41	0.29	0.38	0.36	0.40	-0.12	0.26	-1.73	-1.19
Shares Outstanding (Quarter)	95.74M	95.86M	98.60M	100.43M	98.75M	99.20M	99.50M	99.52M	99.44M	99.63M	99.91M	100.02M	99.93M	100.39M	101.04M	100.92M	100.70M	98.75M	92.34M	89.94M
Shares Outstanding (Diluted) (Quarter)	97.37M	97.86M	100.41M	102.24M	100.59M	100.72M	100.84M	100.91M	100.88M	101.09M	101.28M	101.27M	101.28M	101.48M	101.82M	101.64M	101.51M	99.05M	92.34M	89.94M
EBITDA (Quarter)	45.16M	62.33M	50.28M	59.59M	47.84M	56.82M	42.51M	54.20M	55.75M	51.82M	48.08M	58.77M	47.82M	54.62M	54.72M	59.32M	-11.78M	37.58M	-213.32M	-49.86M
Interest Expenses (Quarter)	22.20M	6.37M	5.28M	11.54M	2.69M	7.05M	8.50M	7.65M	6.87M	6.03M	63.84M	13.52M	16.53M	7.86M	14.89M	64.55M	5.26M	65.65M	51.53M	61.14M
Tax Rate (Quarter)	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%	2.69%

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

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

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