← J&J SNACK FOODS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $992.8m | $1.1b | $1.1b | $1.2b | $1.0b | $1.1b | $1.4b | $1.6b | $1.6b | $1.6b | |
| Revenue from Contract with Customer, Including Assessed Tax | $992.8m | $1.1b | $1.1b | $1.2b | $1.0b | $1.1b | $1.4b | $1.6b | $1.6b | $1.6b | |
| Cost of Revenue | $688.3m | $753.2m | $802.0m | $836.1m | $783.6m | $845.7m | $1.0b | $1.1b | $1.1b | $1.1b | |
| Gross Profit | $304.5m | $331.0m | $336.3m | $350.4m | $238.4m | $298.9m | $369.6m | $469.9m | $486.1m | $469.9m | |
| Operating Expenses | $191.7m | $212.9m | $225.5m | $233.4m | $221.2m | $227.7m | $307.8m | $360.3m | $368.6m | $385.6m | |
| Operating Income (Loss) | $112.8m | $118.1m | $110.8m | $117.0m | $17.2m | $71.2m | $61.8m | $109.5m | $117.5m | $84.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.1m | $3.8m | $3.5m | $3.3m | $3.2m | $2.6m | $3.5m | $6.5m | $7.2m | $7.3m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $116.8m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $122.2m | $118.2m | $126.6m | $21.5m | $74.0m | $61.8m | $107.5m | $118.9m | $86.4m | |
| Investment Income, Net | $4.1m | $5.3m | $6.3m | $7.7m | $4.4m | $2.8m | $980k | $2.7m | $3.2m | $3.6m | |
| Net Income (Loss) Attributable to Parent | $76.0m | $79.2m | $103.6m | $94.8m | $18.3m | $55.6m | $47.2m | $78.9m | $86.6m | $65.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $76.0m | $79.2m | $103.6m | $94.8m | $18.3m | $55.6m | $47.2m | $78.9m | $86.6m | $65.6m | |
| Earnings Per Share, Basic | $4.07 | $4.23 | $5.54 | $5.04 | $0.97 | $2.92 | $2.47 | $4.10 | $4.46 | $3.37 | |
| Earnings Per Share, Diluted | $4.05 | $4.21 | $5.51 | $5.00 | $0.96 | $2.91 | $2.46 | $4.08 | $4.45 | $3.36 | |
| Common Stock, Dividends, Per Share, Declared | $4.07 | $4.23 | $5.54 | $5.04 | $0.97 | $2.92 | $2.47 | $4.10 | $4.46 | $0.80 | |
| Weighted Average Number of Shares Outstanding, Basic | 18.6m | 18.7m | 18.7m | 18.8m | 18.9m | 19.0m | 19.1m | 19.3m | 19.4m | 19.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 18.8m | 18.8m | 18.8m | 19.0m | 19.0m | 19.1m | 19.2m | 19.3m | 19.4m | 19.5m | |
| General and Administrative Expense | $32.3m | $36.8m | $37.8m | $40.7m | $36.7m | $40.5m | $55.2m | $75.4m | $74.8m | $77.8m | |
| Other Nonoperating Income (Expense) | — | — | — | ($1.4m) | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | $7k | $1.0m | $4.7m | $1.8m | $1.5m | |
| Current Income Tax Expense (Benefit) | $33.2m | $35.1m | $24.9m | $22.2m | $668k | $21.3m | $5.7m | $16.9m | $26.0m | $18.1m | |
| Research and Development Expense | $525k | $674k | $623k | $645k | $680k | $619k | $700k | $1.2m | $1.2m | $1.4m | |
| Selling and Marketing Expense | $86.0m | $94.4m | $95.4m | $96.4m | $85.0m | $77.9m | $91.6m | $110.3m | $118.8m | $123.6m | |
| Income Tax Expense (Benefit) | $40.8m | $43.0m | $14.6m | $31.8m | $3.2m | $18.4m | $14.5m | $28.6m | $32.4m | $20.8m | |
| Other Operating Income (Expense), Net | ($281k) | $145k | ($68k) | $117.0m | ($363k) | $320k | ($371k) | $182k | $597k | ($150k) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.