← J M SMUCKER Co
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.4b | $7.4b | $7.8b | $7.8b | $8.0b | $8.0b | $8.5b | $8.2b | $8.7b | $9.1b | |
| Revenue from Contract with Customer, Including Assessed Tax | $7.4b | $7.4b | $7.8b | $7.8b | $8.0b | $8.0b | $8.5b | $8.2b | $8.7b | $9.1b | |
| Cost of Revenue | $4.6b | $4.5b | $4.9b | $4.8b | $4.9b | $5.3b | $5.7b | $5.1b | $5.3b | $6.0b | |
| Gross Profit | $2.8b | $2.8b | $2.9b | $3.0b | $3.1b | $2.7b | $2.8b | $3.1b | $3.4b | $3.0b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $1.0b | $1.0b | $928.6m | $1.2b | $1.4b | $1.0b | $157.5m | $1.3b | ($673.9m) | $360.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $207.3m | $206.8m | $240.3m | $236.3m | $233.0m | $223.6m | $206.9m | $191.1m | $219.3m | $210.6m | |
| Goodwill, Impairment Loss | — | $145.0m | $97.9m | $0 | $0 | — | — | — | $1.7b | $507.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $836.8m | $828.6m | $659.2m | $986.7m | $1.2b | $806.0m | ($23.6m) | $975.8m | ($1.1b) | ($95.8m) | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | ($21.5m) | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $843.8m | ($9.2m) | $996.4m | ($1.0b) | ($62.4m) | |
| Net Income (Loss) Attributable to Parent | $592.3m | $1.3b | $514.4m | $779.5m | $876.3m | $631.7m | ($91.3m) | $744.0m | ($1.2b) | ($138.7m) | |
| Earnings Per Share, Basic | $5.11 | $11.79 | $4.52 | $6.84 | $7.79 | $5.84 | ($0.86) | $7.14 | ($11.57) | ($1.30) | |
| Earnings Per Share, Diluted | $5.10 | $11.78 | $4.52 | $6.84 | $7.79 | $5.83 | ($0.86) | $7.13 | ($11.57) | ($1.30) | |
| Common Stock, Dividends, Per Share, Declared | $3.00 | $3.12 | $3.40 | $3.52 | $3.60 | $3.96 | $4.08 | $4.24 | $4.32 | $4.40 | |
| Weighted Average Number of Shares Outstanding, Basic | 115.5m | 113.0m | 113.1m | 113.4m | 112.0m | 107.9m | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 115.6m | 113.0m | 113.1m | 113.4m | 112.0m | 108.4m | — | — | — | — | |
| General and Administrative Expense | $324.9m | $295.4m | $292.0m | $298.1m | $323.9m | $258.7m | $313.1m | $305.5m | $322.5m | $328.1m | |
| Selling, General and Administrative Expense | $1.4b | $1.4b | $1.5b | $1.5b | $1.5b | $1.4b | $1.5b | $1.4b | $1.5b | $1.5b | |
| Other Nonoperating Income (Expense) | $10.0m | ($1.0m) | ($19.1m) | ($7.2m) | ($37.8m) | ($19.1m) | ($14.7m) | ($25.6m) | ($14.4m) | ($41.4m) | |
| Operating Lease, Expense | — | — | — | — | — | — | $113.3m | $121.7m | $118.7m | $114.4m | |
| Research and Development Expense | $58.1m | — | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $286.1m | ($477.6m) | $187.2m | $247.2m | $295.6m | $212.1m | $82.1m | $252.4m | $184.0m | $76.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($35.5m) | ($10.8m) | ($7.4m) | ($3.2m) | $0 | ($34.4m) | |
| Interest Income (Expense), Net | ($163.1m) | ($174.1m) | ($207.9m) | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | ($189.2m) | ($177.1m) | ($160.9m) | ($152.0m) | ($264.3m) | ($388.7m) | ($381.2m) | |
| Other Operating Income (Expense), Net | $4.3m | ($100k) | $31.0m | $600k | $28.7m | $65.4m | $40.8m | ($29.2m) | $18.1m | $15.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.