Simply Good Foods Income Statement (2016-2025) | 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
Revenue & cost
Revenue 104.59M103.49M99.80M102.31M96.50M106.59M109.35M107.23M108.26M121.31M123.80M139.47M139.18M152.15M227.10M215.10M222.29M231.15M230.61M284.00M259.85M281.26M296.72M316.53M274.16M300.88M296.58M324.79M320.42M308.68M312.20M334.76M375.69M341.27M359.65M380.96M369.04M340.20M
Cost of Revenue 62.16M96.49M51.09M55.73M52.93M53.83M59.09M55.95M86.10M69.11M74.14M82.81M80.01M89.95M141.71M126.47M134.18M137.11M140.34M163.00M155.40M164.71M188.19M197.88M172.33M189.89M193.85M205.55M199.97M193.56M195.33M201.13M229.74M210.78M229.52M242.44M242.44M230.30M
Gross Profit 42.43M78.47M48.71M46.57M43.57M46.36M42.94M44.80M46.27M52.20M49.66M56.66M59.17M62.21M85.39M88.63M88.10M94.04M90.27M121.00M104.46M116.56M108.52M118.65M101.83M110.99M102.73M119.25M120.45M115.12M116.87M133.63M145.95M130.49M130.14M138.52M126.61M109.90M
Operating items
Depreciation & Amortization - Total 0.50M1.85M1.90M1.89M1.85M2.45M4.29M4.25M4.27M4.24M4.21M4.19M4.34M4.32M4.33M4.32M4.32M4.33M
Selling, General & Administrative 12.21M17.93M9.93M11.77M12.28M12.08M12.71M14.16M10.48M12.00M13.73M15.95M20.50M18.14M28.10M28.71M31.29M25.41M26.56M25.67M28.54M23.70M26.29M26.72M27.12M25.64M25.93M30.51M29.48M26.95M29.93M31.54M41.27M38.06M36.01M41.23M40.62M38.01M
Restructuring Costs 1.88M0.04M0.35M1.04M0.29M0.76M5.02M26.16M0.69M0.05M0.23M2.70M11.82M0.64M0.18M
Other Operating Expenses 22.22M22.07M20.32M21.50M20.67M21.39M18.89M23.29M0.27M16.27M14.73M17.55M19.68M18.43M27.04M25.20M26.15M5.00M30.53M31.95M28.53M34.29M34.53M35.22M36.35M38.85M40.61M45.04M37.15M39.23M37.97M97.76M34.31M
Operating Expenses 34.44M40.50M30.25M33.27M32.94M33.47M33.47M37.48M11.10M31.15M30.65M36.15M47.06M65.19M60.12M57.52M63.27M54.85M56.92M60.68M63.63M58.55M62.57M63.37M58.31M58.50M60.23M65.04M64.70M63.30M68.79M74.85M98.13M75.86M75.42M79.20M138.38M72.32M
Operating Income 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
EBIT 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
Non-operating items
Interest & Investment Income 0.78M0.88M1.07M1.09M1.38M0.09M0.03M0.02M0.00M0.00M0.08M0.00M0.01M0.01M0.25M0.41M0.48M1.09M0.92M0.88M1.41M0.78M0.70M0.67M0.51M0.50M
Other Non Operating Income 0.36M0.43M-0.61M-0.11M0.72M0.35M0.60M-0.84M0.34M1.53M0.13M-0.15M-0.03M0.04M-0.19M-0.42M1.25M0.05M0.97M-0.27M-0.85M-0.35M0.78M0.08M-0.96M0.11M-0.21M0.18M-0.42M0.23M-0.02M0.10M0.82M0.12M-0.12M-0.34M-0.08M0.08M
Non Operating Income -6.21M-10.79M-6.77M-7.77M-4.50M-2.58M-2.18M-3.82M-37.45M-12.43M-7.86M-10.07M-50.83M9.77M26.95M23.05M-59.03M12.14M-52.24M-39.02M-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
Net income details
EBT 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
Tax Provisions 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
Profit After Tax 0.78M15.35M6.79M3.46M4.35M10.22M41.39M7.14M11.71M4.03M7.11M5.86M-42.23M8.52M48.30M48.11M-39.29M42.95M-26.21M5.89M18.25M21.15M18.46M38.83M30.13M45.56M25.64M35.43M6.83M47.11M33.12M41.33M29.29M38.12M36.75M41.10M-12.36M25.27M
Income from Continuing Operations 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
Consolidated Net Income 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
Income towards Parent Company 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
Net Income towards Common Stockholders 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
Additional items
EPS (Basic) 0.140.590.10-0.300.050.090.07-0.520.090.510.50-0.420.45-0.270.060.190.220.190.390.300.360.260.360.360.360.330.410.290.380.360.41-0.120.26
EPS (Weighted Average and Diluted) 0.140.560.10-0.290.050.090.07-0.52-0.050.110.17-0.400.23-0.270.060.190.220.180.380.300.360.250.350.360.350.330.410.290.380.360.40-0.120.26
Shares Outstanding (Weighted Average) 70.57M70.58M70.58M70.58M77.29M81.90M81.90M80.73M89.71M95.34M95.38M93.97M95.54M95.73M95.77M95.74M95.86M98.60M100.43M98.75M99.20M99.50M99.52M99.44M99.63M99.91M100.02M99.93M100.39M101.04M100.92M100.70M98.75M
Shares Outstanding (Diluted Average) 71.24M73.83M73.47M72.79M82.77M85.35M85.96M80.73M93.53M100.34M98.32M98.34M99.76M97.00M97.59M97.37M97.86M100.41M102.24M100.59M100.72M100.84M100.91M100.88M101.09M101.28M101.27M101.28M101.48M101.82M101.67M101.51M99.05M
EBITDA 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
Interest Expenses 6.56M8.86M7.06M6.57M6.43M3.02M3.09M3.06M3.38M3.26M3.34M3.43M3.59M4.97M10.59M8.32M8.93M8.37M8.00M7.99M7.21M6.37M5.28M4.88M5.35M7.05M8.50M7.65M6.87M6.03M5.60M5.03M9.37M7.86M6.34M4.90M4.15M4.29M
Tax Rate 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%