J&J Snack Foods Corp. (JJSF) - Income Statement

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JJSF
Financials

173.34 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	1,574.755	1,558.829	1,380.656	1,144.579	1,022.038	1,186.487	1,138.265	1,084.224	992.781	976.256	919.451	867.683	830.796	744.071	696.703	653.047	629.359	568.901	514.831	457.112	416.588	364.567	353.187	351.696	321.112	288.4	262.4	220.3	186	185.4	174.4	147.2	126.9	109.7	96.4	86.9	71.1	47.7	25.4	18.8
Cost of Revenue Numbers are in millions	1,088.63	1,088.964	1,011.014	845.651	783.611	836.086	801.979	753.201	688.314	675.366	631.874	604.381	580.611	514.297	468.923	444.203	442.452	382.374	342.412	302.065	276.379	239.722	233.73	178.386	126.746	110.3	104.4	94.7	78	77.6	68.8	54.1	51.3	45.6	43.3	37.2	30	21.6	21.3	9.5
Gross Profit Numbers are in millions	486.125	469.865	369.642	298.928	238.427	350.401	336.286	331.023	304.467	300.89	287.577	263.302	250.185	229.774	227.78	208.844	186.907	186.527	172.419	155.047	140.209	124.845	119.457	173.31	194.366	178.1	158	125.6	108	107.8	105.6	93.1	75.6	64.1	53.1	49.7	41.1	26.1	4.1	9.3
Gross Profit Ratio Numbers are in millions	0.309	0.301	0.268	0.261	0.233	0.295	0.295	0.305	0.307	0.308	0.313	0.303	0.301	0.309	0.327	0.32	0.297	0.328	0.335	0.339	0.337	0.342	0.338	0.493	0.605	0.618	0.602	0.57	0.581	0.581	0.606	0.632	0.596	0.584	0.551	0.572	0.578	0.547	0.161	0.495
Reseach & Development Expenses Numbers are in millions	0	1.2	0.7	0.619	0.68	0.645	0.623	0.674	0.525	0.506	0.499	0.478	0.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	75.425	55.56	40.538	36.747	40.721	37.825	36.698	32.58	30.684	30.938	26.797	26.65	82.03	26.369	72.418	74.154	0	0	0	0	0	39.744	39.732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	118.805	283.062	251.273	186.219	177.736	191.316	187.686	176.218	159.077	159.318	149.791	139.101	138.568	70.637	124.249	69.493	69.792	0	0	0	0	0	51.466	110.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	118.805	358.487	306.833	226.757	214.483	232.037	225.511	212.916	191.657	190.002	180.729	165.898	165.218	152.667	150.618	141.911	143.946	139.335	126.162	114.798	105.017	93.998	91.21	150.055	145.172	125.6	112.3	94.8	83.2	84.6	78.4	68.1	57.5	46.4	40.5	33.8	28.7	17.1	0	5.9
Other Expenses Numbers are in millions	249.775	0.66	216.207	-0.32	0.363	1.408	130.106	118.522	105.694	0	102.097	0	0	0.524	0	-0.005	-0.375	-1.388	1.193	0	0	0	-0.019	2.706	30.382	27.7	25.2	19.3	16.9	16.1	14.8	12.8	9.1	7.2	5.6	4.7	4.3	3	1.5	0.5
Operating Expenses Numbers are in millions	368.58	360.347	306.833	226.437	214.846	233.445	225.511	212.916	191.657	190.002	180.729	165.898	165.218	153.191	150.618	141.906	143.571	137.947	127.355	114.798	105.017	93.998	91.191	152.761	175.554	153.3	137.5	114.1	100.1	100.7	93.2	80.9	66.6	53.6	46.1	38.5	33	20.1	1.5	6.4
Operating Income Numbers are in millions	117.545	109.518	61.799	71.218	23.581	116.956	110.775	118.107	112.81	110.888	106.848	97.404	84.967	76.583	77.162	66.938	43.336	48.58	45.064	40.249	35.192	30.847	28.266	20.549	18.812	24.8	20.5	11.5	7.9	7.1	12.4	12.2	9	10.5	7	11.2	8.1	6	2.6	2.9
Operating Income Ratio Numbers are in millions	0.075	0.07	0.045	0.062	0.023	0.099	0.097	0.109	0.114	0.114	0.116	0.112	0.102	0.103	0.111	0.103	0.069	0.085	0.088	0.088	0.084	0.085	0.08	0.058	0.059	0.086	0.078	0.052	0.042	0.038	0.071	0.083	0.071	0.096	0.073	0.129	0.114	0.126	0.102	0.154
Total Other Income Expenses Net Numbers are in millions	1.402	-2.004	-0.045	2.808	4.272	9.621	7.377	4.093	4.009	1.031	4.358	3.386	1.319	7.483	0.935	1.271	2.549	2.578	3.008	1.553	0.453	0.249	-0.253	-1.994	-2.989	-2.322	-1.59	0.5	1.1	2.2	1.2	1	0	-1.1	-1.2	-1.8	-1.6	-1.2	0.1	-0.5
Income Before Tax Numbers are in millions	118.947	107.514	61.754	74.026	21.466	126.577	118.152	122.2	116.819	111.919	111.206	100.79	86.286	84.066	78.097	68.209	45.885	51.158	48.072	41.802	35.645	31.096	28.013	18.555	15.823	22.7	18.9	12	9	9.3	13.6	13.2	9	9.4	5.8	9.4	6.5	4.8	2.7	2.4
Income Before Tax Ratio Numbers are in millions	0.076	0.069	0.045	0.065	0.021	0.107	0.104	0.113	0.118	0.115	0.121	0.116	0.104	0.113	0.112	0.104	0.073	0.09	0.093	0.091	0.086	0.085	0.079	0.053	0.049	0.079	0.072	0.054	0.048	0.05	0.078	0.09	0.071	0.086	0.06	0.108	0.091	0.101	0.106	0.128
Income Tax Expense Numbers are in millions	32.396	28.608	14.519	18.419	3.161	31.758	14.556	43.026	40.844	41.736	39.392	36.409	32.168	29.003	29.688	26.897	17.977	19.046	18.622	15.759	12.935	11.194	9.9	6.679	5.855	8.4	7	3.8	3.2	3.5	5.1	4.8	3.1	3.3	2.1	3.5	2.3	2.1	1.1	1.1
Net Income Numbers are in millions	86.551	78.906	47.235	55.607	18.305	94.819	103.596	79.174	75.975	70.183	71.814	64.381	54.118	55.063	48.409	41.312	27.908	32.112	29.45	26.043	22.71	19.902	18.113	11.876	9.968	14.3	11.9	8.2	5.8	5.8	8.5	8.4	5.9	6.1	3.7	5.9	4.2	2.7	1.6	1.3
Net Income Ratio Numbers are in millions	0.055	0.051	0.034	0.049	0.018	0.08	0.091	0.073	0.077	0.072	0.078	0.074	0.065	0.074	0.069	0.063	0.044	0.056	0.057	0.057	0.055	0.055	0.051	0.034	0.031	0.05	0.045	0.037	0.031	0.031	0.049	0.057	0.046	0.056	0.038	0.068	0.059	0.057	0.063	0.069
EPS Numbers are in millions	4.46	4.1	2.47	2.92	0.97	5.04	5.54	4.23	4.07	3.76	3.85	3.43	2.87	2.95	2.61	2.23	1.49	1.72	1.6	0.72	0.64	0.56	1.03	0.7	0.56	0.4	0.33	0.23	0.16	0.31	0.21	0.2	0.14	0.17	0.11	0.2	0.085	0.058	0.039	0.026
EPS Diluted Numbers are in millions	4.45	4.08	2.46	2.91	0.96	5	5.51	4.21	4.05	3.73	3.82	3.41	2.86	2.93	2.59	2.21	1.47	1.69	1.57	0.7	0.62	0.55	1	0.68	0.55	0.38	0.32	0.23	0.16	0.31	0.21	0.2	0.14	0.17	0.11	0.19	0.078	0.058	0.039	0.026
EBITDA Numbers are in millions	117.545	174.337	119.032	121.882	74.582	165.501	157.224	158.358	152.424	149.771	147.913	130.956	117.296	114.061	107.461	96.077	67.766	75.588	69.672	62.822	58.694	55.81	59.252	54.065	49.194	52.663	45.69	30.8	24.8	23.2	27.2	25	18.1	17.7	12.6	15.9	12.4	9	4.1	3.4
EBITDA Ratio Numbers are in millions	0.075	0.112	0.084	0.106	0.075	0.133	0.138	0.148	0.154	0.153	0.157	0.151	0.14	0.144	0.154	0.145	0.108	0.126	0.132	0.137	0.141	0.152	0.167	0.15	0.154	0.179	0.169	0.137	0.125	0.111	0.146	0.161	0.139	0.164	0.134	0.183	0.166	0.178	0.142	0.181

J&J Snack Foods Corp.

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