← SANFILIPPO JOHN B & SON 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 | $952.1m | $846.6m | $888.6m | $876.2m | $880.1m | $858.5m | $955.9m | $999.7m | $1.1b | $1.1b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $888.6m | — | — | — | — | — | — | — | |
| Cost of Revenue | $814.6m | $704.7m | $749.8m | $717.9m | $704.3m | $673.5m | $756.2m | $788.1m | $852.6m | $903.8m | |
| Gross Profit | $137.5m | $141.9m | $138.8m | $158.3m | $175.8m | $185.0m | $199.6m | $211.6m | $214.1m | $203.5m | |
| Operating Expenses | $86.2m | $83.6m | $82.7m | $99.7m | $97.2m | $99.8m | $112.2m | $121.4m | $129.0m | $118.8m | |
| Operating Income (Loss) | $51.3m | $58.3m | $56.1m | $58.5m | $78.5m | $85.2m | $87.4m | $90.2m | $85.2m | $84.7m | |
| Additional Financial Items | |||||||||||
| Goodwill, Impairment Loss | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $46.5m | $54.1m | $49.3m | $52.4m | $72.7m | $79.8m | $81.7m | $85.3m | $79.9m | $77.9m | |
| Net Income (Loss) Attributable to Parent | $30.4m | $36.1m | $32.4m | $39.5m | $54.1m | $59.7m | $61.8m | $62.9m | $60.2m | $58.9m | |
| Earnings Per Share, Basic | $2.71 | $3.19 | $2.85 | $3.45 | $4.72 | $5.19 | $5.36 | $5.43 | $5.19 | $5.06 | |
| Earnings Per Share, Diluted | $2.68 | $3.17 | $2.83 | $3.43 | $4.69 | $5.17 | $5.33 | $5.40 | $5.15 | $5.03 | |
| Common Stock, Dividends, Per Share, Declared | $2.00 | $5.00 | $2.50 | $2.55 | $6.00 | $5.00 | $3.00 | $4.75 | $3.00 | $2.10 | |
| Weighted Average Number of Shares Outstanding, Basic | 11.2m | 11.3m | 11.4m | 11.4m | 11.5m | 11.5m | 11.5m | 11.6m | 11.6m | 11.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 11.3m | 11.4m | 11.4m | 11.5m | 11.5m | 11.6m | 11.6m | 11.6m | 11.7m | 11.7m | |
| General and Administrative Expense | $35.0m | $34.2m | $29.8m | $38.0m | $37.9m | $36.8m | $37.7m | $44.6m | $48.5m | $39.8m | |
| Other Nonoperating Income (Expense) | — | — | ($2.0m) | ($1.9m) | ($2.3m) | ($2.5m) | — | — | — | — | |
| Interest Expense | $3.5m | $2.9m | $3.5m | $3.1m | $2.0m | $1.4m | $1.9m | $2.2m | $2.5m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $3.6m | |
| Business Combination, Acquisition Related Costs | — | — | $500k | — | — | — | — | — | $856k | — | |
| Current Income Tax Expense (Benefit) | $16.2m | $19.8m | $13.2m | $13.3m | $18.5m | $19.2m | $19.4m | $23.6m | $20.4m | $21.4m | |
| Research and Development Expense | $653k | $658k | $701k | $892k | $999k | $2.0m | $2.8m | $3.4m | $3.6m | $3.5m | |
| Selling Expense | $51.1m | $49.4m | $52.9m | $61.8m | $59.3m | $63.0m | $76.9m | $76.8m | $82.7m | $78.9m | |
| Income Tax Expense (Benefit) | $16.1m | $18.0m | $16.9m | $13.0m | $18.6m | $20.1m | $19.9m | $22.5m | $19.7m | $18.9m | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | — | $2.5m | $1.4m | $1.4m | $1.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.