← CONAGRA BRANDS INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b | $7.8b | $7.9b | $9.5b | $11.1b | $11.2b | $11.5b | $12.3b | $12.1b | $11.6b | |
| Cost of Revenue | $1.1b | $5.5b | $5.6b | $6.9b | $8.0b | $8.0b | $8.7b | $9.0b | $8.7b | $8.6b | |
| Gross Profit (derived) | $413.8m | $2.3b | $2.4b | $2.7b | $3.1b | $3.2b | $2.8b | $3.3b | $3.3b | $3.0b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $1.7b | $1.2b | $1.4b | $1.6b | $1.8b | $2.1b | $1.6b | $1.5b | $1.2b | $1.4b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $36.7m | $33.6m | $34.9m | $49.1m | $59.8m | $59.7m | $59.3m | $56.8m | $53.6m | $53.7m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($7.7m) | ($1.5m) | ($1.4m) | ($2.3m) | ($1.7m) | $8.2m | $2.5m | $2.8m | $1.3m | $2.6m | |
| Goodwill, Impairment Loss | — | $198.9m | — | — | — | — | — | $141.7m | $526.5m | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $2 | $2 | $2 | $3 | $2 | $1 | $1 | $2 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $2 | $2 | $2 | $3 | $2 | $1 | $1 | $2 | |
| Income (Loss) from Equity Method Investments | $137.8m | $71.2m | $97.3m | $75.8m | $73.2m | $84.4m | $145.3m | $212.0m | $177.6m | $182.4m | |
| Investment Income, Interest | $1.3m | $3.7m | $3.8m | $6.8m | $3.1m | $1.9m | $2.1m | $3.9m | $5.7m | $2.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $721.4m | $800.7m | $972.1m | $899.1m | $1.0b | $1.5b | $1.2b | $901.9m | $610.2m | $1.2b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $484.9m | $544.1m | $794.1m | $680.2m | $840.1m | $1.3b | $888.2m | $683.6m | $347.2m | $1.2b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $496.0m | $546.0m | $797.5m | $680.3m | $841.8m | $1.3b | $0 | $400k | $500k | $100k | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.2b) | $102.0m | $14.3m | ($1.9m) | $0 | $0 | $0 | $400k | $500k | $100k | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $95.2m | $14.3m | ($1.9m) | — | — | — | — | $347.2m | — | |
| Net Income (Loss) Attributable to Parent | ($677.0m) | $639.3m | $808.4m | $678.3m | $840.1m | $1.3b | $888.2m | $683.6m | $347.2m | $1.2b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $11.1m | $8.7m | $3.4m | $100k | $1.7m | $2.1m | $0 | ($400k) | $500k | $100k | |
| Earnings Per Share, Basic | ($1.57) | $1.48 | $2.00 | $1.53 | $1.72 | $2.67 | $1.85 | $1.43 | $0.73 | $2.41 | |
| Earnings Per Share, Diluted | ($1.56) | $1.46 | $1.98 | $1.52 | $1.72 | $2.66 | $1.84 | $1.42 | $0.72 | $2.40 | |
| Common Stock, Dividends, Per Share, Declared | $1.00 | $0.90 | $0.85 | $0.85 | $0.85 | $1.04 | $1.84 | $1.32 | $1.40 | $1.40 | |
| Weighted Average Number of Shares Outstanding, Basic | 434.4m | 431.9m | 403.9m | 444.0m | 487.3m | 485.8m | 480.3m | 478.9m | 478.6m | 478.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 438.5m | 436.0m | 407.4m | 445.6m | 488.6m | 487.8m | 482.2m | 480.7m | 480.0m | 479.7m | |
| General and Administrative Expense | — | $313.3m | $379.0m | $462.2m | $368.5m | $364.8m | $241.6m | $388.9m | $322.2m | — | |
| Selling, General and Administrative Expense | $2.2b | $1.4b | $1.3b | $1.5b | $1.6b | $1.4b | $1.5b | $2.2b | $2.5b | $1.5b | |
| Interest Expense | $297.8m | — | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $398.1m | $214.7m | $203.4m | $169.6m | $223.2m | $279.7m | $253.2m | $372.8m | $355.6m | $227.8m | |
| Marketing and Advertising Expense | $371.4m | $328.3m | $278.6m | $253.4m | $230.7m | $258.0m | $244.6m | $290.1m | $289.6m | $263.2m | |
| Research and Development Expense | $66.7m | $44.6m | $47.3m | $56.1m | $56.4m | $51.3m | $53.4m | $57.7m | $61.4m | $60.8m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | $600k | $600k | — | — | |
| Income Tax Expense (Benefit) | $225.4m | $254.7m | $174.6m | $218.8m | $201.3m | $193.8m | $290.5m | $218.7m | $262.5m | $3.7m | |
| Interest Income (Expense), Net | ($297.8m) | ($195.5m) | ($158.7m) | ($391.4m) | ($487.1m) | ($420.4m) | ($379.9m) | ($409.6m) | ($430.5m) | ($416.7m) | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | ($35.1m) | ($9.9m) | ($54.5m) | ($67.3m) | ($24.2m) | ($10.3m) | ($25.9m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.