The Simply Good Foods Company
NASDAQ:SMPL
33.87 (USD) • At close January 17, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,331.321 | 1,242.672 | 1,168.678 | 1,005.613 | 816.641 | 523.758 | 437.854 | 396.171 | 427.858 | 379.347 | 429.858 |
| Cost of Revenue
| 819.755 | 789.252 | 723.117 | 595.847 | 492.313 | 306.075 | 254.966 | 225.556 | 248.464 | 227.967 | 249.832 |
| Gross Profit
| 511.566 | 453.42 | 445.561 | 409.766 | 324.328 | 217.683 | 182.888 | 170.615 | 179.394 | 151.38 | 180.026 |
| Gross Profit Ratio
| 0.384 | 0.365 | 0.381 | 0.407 | 0.397 | 0.416 | 0.418 | 0.431 | 0.419 | 0.399 | 0.419 |
| Reseach & Development Expenses
| 0 | 4.3 | 4.1 | 3.5 | 4 | 2.2 | 2.5 | 2.3 | 2.1 | 2.1 | 2.1 |
| General & Administrative Expenses
| 129.699 | 111.566 | 103.832 | 106.181 | 106.251 | 62.18 | 49.427 | 39.536 | 44.661 | 43.542 | 39.5 |
| Selling & Marketing Expenses
| 143.929 | 119.489 | 121.685 | 112.928 | 94.469 | 67.694 | 59.186 | 54.431 | 74.753 | 84.864 | 75.311 |
| SG&A
| 273.628 | 231.055 | 225.517 | 219.109 | 200.72 | 129.874 | 108.613 | 116.974 | 0.487 | 128.406 | 114.811 |
| Other Expenses
| 31.441 | 0.011 | -0.453 | -0.14 | 0.441 | 1.73 | 0.815 | -0.141 | 0 | 0 | 0 |
| Operating Expenses
| 305.069 | 248.471 | 242.802 | 236.091 | 215.979 | 137.37 | 116.111 | 119.415 | 0.487 | 138.356 | 128.624 |
| Operating Income
| 206.497 | 204.949 | 202.759 | 173.675 | 78.224 | 72.673 | 67.366 | 51.2 | -0.487 | 11.976 | 53.874 |
| Operating Income Ratio
| 0.155 | 0.165 | 0.173 | 0.173 | 0.096 | 0.139 | 0.154 | 0.129 | -0.001 | 0.032 | 0.125 |
| Total Other Income Expenses Net
| -20.447 | -29.257 | -52.19 | -92.815 | 0.74 | -81.196 | -46.03 | -22.767 | -1.542 | -26.448 | -28.795 |
| Income Before Tax
| 186.05 | 175.692 | 150.569 | 80.86 | 78.964 | -8.523 | 21.336 | 2.825 | -0.193 | -14.472 | 23.579 |
| Income Before Tax Ratio
| 0.14 | 0.141 | 0.129 | 0.08 | 0.097 | -0.016 | 0.049 | 0.007 | -0 | -0.038 | 0.055 |
| Income Tax Expense
| 46.741 | 42.117 | 41.995 | 39.98 | 13.326 | 16.711 | -16.05 | 4.86 | 7.507 | 6.501 | 9.623 |
| Net Income
| 139.309 | 133.575 | 108.574 | 40.88 | 65.638 | -25.234 | 37.386 | -2.035 | -0.193 | -7.971 | 13.956 |
| Net Income Ratio
| 0.105 | 0.107 | 0.093 | 0.041 | 0.08 | -0.048 | 0.085 | -0.005 | -0 | -0.021 | 0.032 |
| EPS
| 1.39 | 1.34 | 1.1 | 0.43 | 0.37 | -0.3 | 0.53 | -0.029 | -0.017 | -0.789 | 1.382 |
| EPS Diluted
| 1.38 | 1.32 | 1.08 | 0.42 | 0.35 | -0.3 | 0.51 | -0.029 | -0.017 | -0.792 | 1.387 |
| EBITDA
| 240.063 | 232.742 | 198.369 | 135.642 | 131.632 | 12.6 | 73.14 | 66.806 | 0 | 22.427 | 64.269 |
| EBITDA Ratio
| 0.18 | 0.188 | 0.195 | 0.196 | 0.159 | 0.179 | 0.172 | 0.154 | -0.001 | 0.059 | 0.15 |