← TYSON FOODS, 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 $36.9b $38.3b $40.1b $42.4b $43.2b $47.0b $53.3b $52.9b $53.3b $54.4b
Cost of Revenue $32.2b $33.2b $34.9b $37.4b $37.8b $40.5b $46.6b $50.2b $49.7b $50.9b
Cost of Sales $32.2b $33.2b $34.9b $37.4b $37.8b $40.5b $46.6b $50.2b $49.7b $50.9b
Gross Profit $4.7b $5.1b $5.1b $5.0b $5.4b $6.5b $6.7b $2.6b $3.6b $3.6b
Selling, General and Administrative $1.9b $2.2b $2.1b $2.2b $2.3b $2.1b $2.3b $2.2b $2.2b $2.1b
Operating Income (Loss) $2.8b $2.9b $3.1b $2.8b $3.0b $4.4b $4.4b ($395.0m) $1.4b $1.1b
Additional Financial Items
Amortization of Intangible Assets $80.0m $107.0m $210.0m $267.0m $278.0m $261.0m $246.0m $229.0m $229.0m $239.0m
Basic, Shares $385.0m $366.0m $365.0m $363.0m $363.0m $363.0m $360.0m $354.0m $354.0m $355.0m
Diluted, Shares $390.0m $370.0m $369.0m $366.0m $365.0m $365.0m $363.0m $284.0m $356.0m $357.0m
Goodwill, Impairment Loss — — — — — $0 $0 $781.0m $0 $343.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.5b $2.6b $2.7b $2.3b $2.6b $4.0b $4.0b ($643.0m) $864.0m $278.0m
Interest income ($6.0m) ($7.0m) ($7.0m) ($11.0m) ($10.0m) ($8.0m) ($17.0m) ($30.0m) ($89.0m) ($73.0m)
Investment Income, Interest $6.0m $7.0m $7.0m $11.0m $10.0m $8.0m $17.0m $30.0m $89.0m $73.0m
Other, net ($8.0m) $31.0m ($33.0m) ($55.0m) ($131.0m) ($65.0m) ($87.0m) ($42.0m) ($75.0m) ($47.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.6b $2.6b $2.7b $2.4b $2.7b $4.0b $4.1b ($678.0m) $1.1b $769.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.8b — — — — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.8b — — — — — — — — —
Income before Income Taxes $2.6b $2.6b $2.7b $2.4b $2.8b $4.0b $4.1b ($678.0m) $1.1b $769.0m
Net Income Per Share Attributable to Tyson:
Net Income (Loss) Attributable to Parent $1.8b $1.8b $3.0b $2.0b $2.1b $3.0b $3.2b ($648.0m) $800.0m $474.0m
Less: Net Income Attributable to Noncontrolling Interests $4.0m $4.0m $3.0m $13.0m $10.0m $13.0m $11.0m ($1.0m) $22.0m $33.0m
Net Income (Loss) Attributable to Noncontrolling Interest $4.0m $4.0m $3.0m $13.0m $10.0m $13.0m $11.0m ($1.0m) $22.0m $33.0m
Earnings Per Share, Diluted $4.53 $4.79 $8.19 $5.52 $5.64 $8.34 $8.92 ($1.87) $2.25 $1.33
Weighted Average Number of Shares Outstanding, Diluted 390.0m 370.0m 369.0m 366.0m 365.0m 365.0m 363.0m 284.0m 356.0m 357.0m
Current Income Tax Expense (Benefit) $742.0m $889.0m $583.0m $304.0m $575.0m $1.1b $636.0m $154.0m $315.0m $338.0m
Income Tax Expense $826.0m $850.0m ($282.0m) $396.0m $620.0m $981.0m $900.0m ($29.0m) $270.0m $262.0m
Interest Expense (non-operating) — — — — — — — — $481.0m $449.0m
Interest expense $249.0m $279.0m $350.0m $462.0m $485.0m $428.0m $365.0m $355.0m $481.0m $449.0m
Other Nonoperating Income (Expense) $8.0m ($31.0m) $33.0m $55.0m $131.0m $65.0m $87.0m $42.0m $75.0m $47.0m
Research and Development Expense $96.0m $113.0m $114.0m $97.0m $98.0m $114.0m $108.0m $114.0m $106.0m $126.0m
Restructuring and Related Cost, Incurred Cost — — — — $77.0m $0 — — — $45.0m
Selling, General and Administrative Expense $1.9b $2.2b $2.1b $2.2b $2.4b $2.1b $2.3b $2.2b $2.2b $2.1b
Income Tax Expense (Benefit) $826.0m $850.0m ($282.0m) $396.0m $593.0m $981.0m $900.0m ($29.0m) $270.0m $262.0m
Total Other (Income) Expense $235.0m $303.0m $310.0m $396.0m $344.0m $355.0m $261.0m $283.0m $317.0m $329.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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