Simply Good Foods Co

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net sales $339.8m $431.4m $523.4m $816.6m $1.0b $1.2b $1.2b $1.3b $1.5b
Cost of goods sold $200.0m $251.1m $306.0m $492.3m $595.8m $723.1m $789.3m $819.8m $925.2m
Gross profit $139.8m $180.4m $217.4m $324.3m $409.8m $445.6m $453.4m $511.6m $525.7m
Total operating expenses $116.1m $115.6m $144.6m $246.1m $236.1m $242.8m $248.5m $305.1m $368.9m
Income from operations $23.7m $64.7m $72.8m $78.2m $173.7m $202.8m $204.9m $206.5m $156.9m
Selling and marketing $47.5m $59.1m $67.5m $94.5m $112.9m $121.7m $119.5m $143.9m $134.3m
General and administrative $34.6m $49.6m $62.0m $106.3m $106.2m $103.8m $111.6m $129.7m $155.9m
Depreciation and amortization $8.6m $7.7m $7.6m $15.3m $17.0m $17.3m $17.4m $16.9m $16.9m
Loss on impairment $0 $0 $3.0m $0 $0 $0 $0 $60.9m
Interest income $0 $0 $3.8m $1.5m $84k $15k $1.1m $4.3m $2.7m
(Loss) gain on foreign currency transactions $133k $97k ($452k) $658k ($5k) $191k ($344k) $267k ($421k)
Other income $221k $815k $196k $441k ($140k) ($453k) $11k $1.0m $23k
Foreign currency translation, net of reclassification adjustments ($43k) $61k ($1.1m) ($642k) $554k ($394k)
Comprehensive income ($2.7m) $69.6m $47.5m $34.7m $40.9m $107.4m $132.9m $139.9m $103.2m
Income before income taxes $2.1m $53.1m $64.3m $48.0m $80.9m $150.6m $175.7m $186.1m $135.9m
Net income ($2.5m) $70.5m $47.5m $34.7m $40.9m $108.6m $133.6m $139.3m $103.6m
Basic (in dollars per share) $1.00 $0.59 $0.37 $0.43 $1.10 $1.34 $1.39 $1.03
Diluted (in dollars per share) $0.96 $0.56 $0.35 $0.42 $1.08 $1.32 $1.38 $1.02
Business transaction costs $25.6m $2.3m $7.1m $27.1m $0 $0 $0 $14.5m $820k
Interest expense ($22.7m) ($12.6m) ($13.6m) ($32.8m) ($31.6m) ($21.9m) ($30.1m) ($26.0m) ($23.2m)
Income tax expense $4.6m ($17.4m) $16.8m $13.3m $40.0m $42.0m $42.1m $46.7m $32.3m
Total other income (expense) ($21.6m) ($11.6m) ($8.5m) ($30.2m) ($92.8m) ($52.2m) ($29.3m) ($20.4m) ($21.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.