The Simply Good Foods Company (SMPL) - Quarterly Income Statement

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SMPL
Financials

34.31 (USD) • At close September 19, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	334.757	312.199	308.678	320.418	324.792	296.584	300.878	274.164	316.531	296.718	281.265	259.853	284.001	230.607	231.152	222.286	215.101	227.101	152.153	139.184	139.468	123.8	120.931	108.262	107.233	109.347	106.587	97.557	96.503	102.308	0	0	0
Cost of Revenue Numbers are in millions	205.273	199.54	193.56	199.968	205.546	193.852	189.886	172.329	202.2	188.195	164.71	155.396	162.998	140.342	137.111	134.184	126.475	141.707	89.947	103.788	82.811	74.145	69.011	55.004	55.949	59.09	53.83	50.191	52.933	55.735	0	0	0
Gross Profit Numbers are in millions	129.484	112.659	115.118	120.45	119.246	102.732	110.992	101.835	114.331	108.523	116.555	104.457	121.003	90.265	94.041	88.102	88.626	85.394	62.206	35.396	56.657	49.655	51.92	53.258	51.284	50.257	52.757	47.366	43.57	46.573	0	0	0
Gross Profit Ratio Numbers are in millions	0.387	0.361	0.373	0.376	0.367	0.346	0.369	0.371	0.361	0.366	0.414	0.402	0.426	0.391	0.407	0.396	0.412	0.376	0.409	0.254	0.406	0.401	0.429	0.492	0.478	0.46	0.495	0.486	0.451	0.455	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	4.3	0	0	0	0	0	0	0	3.5	0	0	0	4	0	0	0	2.2	0	0	0	2.5	0	0	0	2.3	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.543	29.933	26.95	29.481	30.51	25.934	25.641	27.121	26.721	26.288	23.702	28.536	25.668	26.562	25.415	31.29	28.713	28.103	18.145	13.978	15.947	13.732	11.998	17.385	14.158	12.711	12.079	12.614	11.776	0.442	0.572	0.156	0.002
Selling & Marketing Expenses Numbers are in millions	36.464	34.643	31.99	30.839	30.168	29.948	28.534	26.869	32.334	31.955	30.527	30.757	30.826	26.15	25.195	24.484	24.51	27.041	18.434	2.563	17.55	14.729	15.319	19.158	20.627	20.422	18.57	17.182	18.167	18.968	0	0	0
SG&A Numbers are in millions	68.007	64.576	58.94	60.32	60.678	55.882	54.175	53.99	58.88	58.243	54.229	59.293	56.494	52.712	50.61	55.774	53.223	55.144	36.579	16.541	33.497	28.461	27.317	36.543	34.785	33.133	30.649	30.296	30.443	0.442	0.572	0.156	0.002
Other Expenses Numbers are in millions	0.102	4.211	0.006	0.001	0.004	0	0.006	-0.479	0.017	0	0.009	-0.369	0.07	0.112	0.047	0.337	0.059	0.008	0.037	0.02	0.055	0.077	1.578	0.34	0.077	0.312	0.086	0	0	0	0	0	0
Operating Expenses Numbers are in millions	68.007	64.576	63.298	64.701	65.041	60.227	58.502	58.309	58.88	62.572	58.549	63.632	60.681	56.924	54.854	60.045	57.471	59.431	39.032	18.261	35.389	30.363	29.166	38.488	36.833	35.265	32.829	63.558	31.016	0.442	0.572	0.156	0.002
Operating Income Numbers are in millions	61.477	48.083	51.82	55.749	54.205	42.505	52.49	43.526	55.451	45.951	58.006	40.825	60.322	33.341	39.187	24.832	31.108	25.269	-2.985	12.115	20.51	19.002	21.182	14.859	13.802	16.783	19.286	14.889	10.645	-0.442	-0.572	-0.156	-0.002
Operating Income Ratio Numbers are in millions	0.184	0.154	0.168	0.174	0.167	0.143	0.174	0.159	0.175	0.155	0.206	0.157	0.212	0.145	0.17	0.112	0.145	0.111	-0.02	0.087	0.147	0.153	0.175	0.137	0.129	0.153	0.181	0.153	0.11	-0.004	0	0	0
Total Other Income Expenses Net Numbers are in millions	-6.76	-4.695	0.232	-0.417	0.184	-0.214	0.114	-0.791	-4.963	-11.965	-17.661	-6.569	-31.035	-44.247	20.509	-1.634	31.297	36.764	-12.798	-5.031	-0.856	-0.083	-0.392	0.407	-1.409	2.704	-0.201	-35.408	-4.521	0.352	0.349	0.093	0
Income Before Tax Numbers are in millions	54.717	43.388	47.108	48.949	47.147	34.04	45.556	37.396	50.488	28.71	33.975	27.131	21.303	-18.901	51.327	17.515	54.157	52.223	6.786	9.605	18.05	16.749	19.882	11.795	9.985	14.603	16.708	-20.519	6.124	-0.09	-0.224	-0.063	-0.002
Income Before Tax Ratio Numbers are in millions	0.163	0.139	0.153	0.153	0.145	0.115	0.151	0.136	0.16	0.097	0.121	0.104	0.075	-0.082	0.222	0.079	0.252	0.23	0.045	0.069	0.129	0.135	0.164	0.109	0.093	0.134	0.157	-0.21	0.063	-0.001	0	0	0
Income Tax Expense Numbers are in millions	13.383	10.265	11.547	12.307	11.716	8.398	9.696	7.269	11.654	10.249	12.823	8.885	15.408	7.313	8.374	5.088	6.045	3.922	-1.729	3.514	4.584	4.027	4.625	0.089	2.848	-26.791	6.49	3.887	1.777	2.071	0.349	-0.156	0
Net Income Numbers are in millions	41.334	33.123	35.561	36.642	35.431	25.642	35.86	30.127	38.834	18.461	21.152	18.246	5.895	-26.214	42.953	12.427	48.112	48.301	8.515	6.091	13.466	12.722	15.257	11.706	7.137	41.394	10.218	-14.147	4.347	-0.09	-0.224	-0.063	-0.002
Net Income Ratio Numbers are in millions	0.123	0.106	0.115	0.114	0.109	0.086	0.119	0.11	0.123	0.062	0.075	0.07	0.021	-0.114	0.186	0.056	0.224	0.213	0.056	0.044	0.097	0.103	0.126	0.108	0.067	0.379	0.096	-0.145	0.045	-0.001	0	0	0
EPS Numbers are in millions	0.41	0.33	0.36	0.37	0.36	0.26	0.36	0	0.39	0.19	0.22	0.19	0.06	-0.27	0.24	0.13	0.17	0.51	0.09	0.07	0.16	0.16	0.2	0.17	0.1	0.59	0.14	-0.2	0.086	-0.008	-0.018	-0.006	-0
EPS Diluted Numbers are in millions	0.41	0.33	0.35	0.36	0.35	0.25	0.36	0	0.38	0.18	0.22	0.19	0.06	-0.26	0.23	0.12	0.17	0.11	-0.05	0.07	0.16	0.15	0.18	0.15	0.1	0.56	0.14	-0.2	0.086	-0.008	-0.018	-0.006	-0
EBITDA Numbers are in millions	68.332	55.024	60.256	63.154	61.444	49.373	59.115	49.627	74.804	52.432	64.4	46.868	66.012	39.032	44.932	33.963	36.781	31.676	27.741	20.14	24.318	22.192	26.999	16.989	16.439	17.252	21.948	16.506	13.127	-0.442	0.349	-0.156	0
EBITDA Ratio Numbers are in millions	0.204	0.176	0.195	0.197	0.189	0.166	0.196	0.181	0.236	0.177	0.229	0.18	0.232	0.169	0.194	0.153	0.171	0.139	0.182	0.145	0.174	0.179	0.223	0.157	0.153	0.158	0.206	0.169	0.136	-0.004	0	0	0

The Simply Good Foods Company

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