← HERSHEY CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.4b | $7.5b | $7.8b | $8.0b | $8.1b | $9.0b | $10.4b | $11.2b | $11.2b | $11.7b | |
| Cost of Revenue | $4.3b | $4.1b | $4.2b | $4.4b | $4.4b | $4.9b | $5.9b | $6.2b | $5.9b | $7.8b | |
| Gross Profit | $3.2b | $3.5b | $3.6b | $3.6b | $3.7b | $4.0b | $4.5b | $5.0b | $5.3b | $3.9b | |
| Operating Income (Loss) | $1.2b | $1.3b | $1.6b | $1.6b | $1.8b | $2.0b | $2.3b | $2.6b | $2.9b | $1.4b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $26.7m | $23.4m | $38.6m | $46.7m | $46.5m | $52.1m | $79.7m | $88.8m | $84.6m | $85.4m | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.4b | $1.2b | $1.2b | $1.2b | $1.4b | $1.8b | $1.8b | $1.8b | $1.8b | $1.2b | |
| Investment Income, Interest | $1.8m | $1.8m | $8.0m | $8.0m | $4.1m | $2.4m | $2.5m | $9.7m | $8.7m | $34.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.1b | $1.1b | $1.4b | $1.4b | $1.5b | $1.8b | $1.9b | $2.2b | $2.5b | $1.2b | |
| Net Income (Loss) Attributable to Parent | $720.0m | $783.0m | $1.2b | $1.1b | $1.3b | $1.5b | $1.6b | $1.9b | $2.2b | $883.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($4.0m) | ($26.4m) | ($6.5m) | ($2.9m) | ($3.3m) | $5.3m | $0 | $0 | — | — | |
| Selling, General and Administrative Expense | $1.9b | $1.9b | $1.9b | $1.9b | $1.9b | $2.0b | $2.2b | $2.4b | $2.4b | $2.5b | |
| Other Nonoperating Income (Expense) | ($16.2m) | ($104.5m) | ($74.8m) | ($71.0m) | ($138.3m) | ($119.1m) | ($206.2m) | ($237.2m) | ($258.6m) | ($37.1m) | |
| Interest Expense | $91.9m | $100.1m | $146.9m | $152.1m | $153.5m | $129.8m | $140.1m | $161.5m | $174.3m | $224.8m | |
| Current Income Tax Expense (Benefit) | $417.5m | $335.5m | $202.8m | $249.1m | $192.7m | $301.0m | $235.4m | $293.8m | $179.5m | $208.7m | |
| Interest Expense, Debt | $97.9m | $104.2m | $151.9m | $157.7m | $160.2m | $139.2m | $148.2m | $176.1m | $194.2m | $236.8m | |
| Research and Development Expense | $47.3m | $45.9m | $38.5m | $37.1m | $37.6m | $40.1m | $46.9m | $50.0m | $55.8m | $61.7m | |
| Income Tax Expense (Benefit) | $379.4m | $354.1m | $239.0m | $234.0m | $219.6m | $314.4m | $272.3m | $310.1m | $252.7m | $330.9m | |
| Interest Income (Expense), Nonoperating, Net | ($90.1m) | ($98.3m) | ($138.8m) | ($144.1m) | ($149.4m) | ($127.4m) | ($137.6m) | ($151.8m) | ($165.7m) | ($190.2m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.