Albertsons Companies, Inc. (ACI) Quarterly Income Statement

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Albertsons Companies, Inc. (ACI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ACI Income Statement

Albertsons Companies, Inc. (ACI) annual income statement — 12-year revenue, gross profit & net income history

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Sales/Revenue	24.94B	20.25B	19.12B	18.92B	24.88B	18.8B	18.77B	18.55B	24.27B	18.34B	18.56B	18.29B	24.05B	18.27B	18.15B	17.92B	23.31B	17.38B	16.73B	16.51B
Revenue Growth %	0.24%	7.73%	1.86%	1.96%	2.54%	2.51%	1.17%	1.43%	0.89%	0.41%	2.22%	2.07%	3.17%	5.07%	8.53%	8.56%	9.6%	10.22%	8.56%	4.75%
Cost of Goods Sold	18.3B	15.17B	13.87B	13.81B	18.14B	13.65B	13.53B	13.43B	17.53B	13.2B	13.36B	13.25B	17.39B	13.18B	13.03B	12.91B	16.77B	12.4B	11.9B	11.79B
COGS % of Revenue	73.39%	74.89%	72.55%	73%	72.92%	72.61%	72.06%	72.39%	72.23%	71.95%	71.99%	72.44%	72.3%	72.16%	71.79%	72.07%	71.92%	71.33%	71.13%	71.42%
Gross Profit	6.64B	5.09B	5.25B	5.11B	6.74B	5.15B	5.25B	5.12B	6.74B	5.14B	5.2B	5.04B	6.66B	5.08B	5.12B	5B	6.54B	4.98B	4.83B	4.72B
Gross Margin %	26.61%	25.11%	27.45%	27%	27.08%	27.39%	27.94%	27.61%	27.77%	28.05%	28.01%	27.56%	27.7%	27.84%	28.21%	27.93%	28.08%	28.67%	28.87%	28.58%
Gross Profit Growth %	-1.49%	-1.22%	0.05%	-0.29%	-0.01%	0.09%	0.94%	1.58%	1.14%	1.18%	1.48%	0.74%	1.8%	2.01%	6.04%	6.1%	5.72%	9.32%	7.13%	3.11%
Operating Expenses	6.37B	5.58B	4.76B	4.81B	6.29B	4.87B	4.73B	4.83B	6.28B	4.72B	4.63B	4.59B	6.04B	4.65B	4.54B	4.47B	5.78B	4.32B	4.23B	4.23B
OpEx % of Revenue	25.56%	27.53%	24.89%	25.44%	25.28%	25.92%	25.18%	26.03%	25.88%	25.73%	24.96%	25.08%	25.12%	25.46%	25%	24.97%	24.82%	24.85%	25.29%	25.63%
Selling, General & Admin	6.38B	5.58B	4.76B	4.81B	6.32B	4.84B	4.72B	4.79B	6.27B	4.72B	4.61B	4.6B	6.01B	4.71B	4.53B	4.49B	5.86B	4.32B	4.24B	4.23B
SG&A % of Revenue	25.58%	27.53%	24.89%	25.41%	25.4%	25.73%	25.13%	25.8%	25.86%	25.72%	24.83%	25.12%	25%	25.8%	24.96%	25.04%	25.16%	24.86%	25.37%	25.64%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	0	-1000K	1000K	-1000K	1000K	1000K	1000K	1000K	800K	1000K	-1000K	1000K	-1000K	1000K	-1000K	-1000K	-1000K	-1000K	-200K
Operating Income	263.6M	-490.2M	489.7M	295.3M	449.3M	276M	518.5M	292M	459.6M	426.2M	566.1M	454.4M	622.2M	433.6M	582.4M	531M	760.1M	664.3M	599.6M	485.9M
Operating Margin %	1.06%	-2.42%	2.56%	1.56%	1.81%	1.47%	2.76%	1.57%	1.89%	2.32%	3.05%	2.48%	2.59%	2.37%	3.21%	2.96%	3.26%	3.82%	3.58%	2.94%
Operating Income Growth %	-41.33%	-277.61%	-5.55%	1.13%	-2.24%	-35.24%	-8.41%	-35.74%	-26.13%	-1.71%	-2.8%	-14.43%	-18.14%	-34.73%	-2.87%	9.28%	10.62%	480.03%	131.95%	-13.54%
EBITDA	854.6M	171.2M	1.09B	892M	1.24B	856.2M	1.1B	870.6M	1.22B	999.8M	1.13B	1.02B	1.36B	1.01B	1.15B	1.09B	1.51B	1.22B	1.13B	1.01B
EBITDA Margin %	3.43%	0.85%	5.68%	4.72%	4.97%	4.55%	5.85%	4.69%	5.02%	5.45%	6.11%	5.59%	5.64%	5.54%	6.36%	6.1%	6.46%	7.01%	6.78%	6.11%
EBITDA Growth %	-30.86%	-80%	-1.23%	2.46%	1.39%	-14.36%	-3.11%	-14.85%	-10.12%	-1.19%	-1.76%	-6.52%	-9.97%	-16.94%	1.76%	8.44%	9.13%	271.37%	50.11%	-3.35%
D&A (Non-Cash Add-back)	591M	661.4M	596M	596.7M	786.8M	580.2M	580.7M	578.6M	759.6M	573.6M	568.4M	568M	734.2M	578.2M	572.4M	562.7M	746.5M	553.8M	535.2M	522.7M
EBIT	246.8M	-499.9M	493.7M	325M	453.2M	313.5M	524.1M	290.1M	455.6M	424.1M	572.8M	446.3M	638.2M	494.8M	580.7M	549.9M	766.4M	691.5M	634.2M	504.8M
Net Interest Income	-166.7M	-141.1M	-116M	-105.3M	-141.8M	-101.5M	-109M	-103.6M	-145.7M	-109M	-116.3M	-111.9M	-154.9M	-143.3M	-84.3M	-89.8M	-138.9M	-87.7M	-111.3M	-109.3M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	166.7M	141.1M	116M	105.3M	141.8M	101.5M	109M	103.6M	145.7M	109.3M	116.3M	111.9M	154.9M	143.3M	84.3M	89.8M	138.9M	87.7M	111.3M	109.3M
Other Income/Expense	-149.9M	-150.8M	-112M	-75.6M	-137.9M	-57.8M	-103.4M	-105.5M	-149.7M	-111.4M	-109.6M	-120M	-138.9M	-82.1M	-86M	-70.9M	-132.6M	-60.5M	-76.7M	-90.4M
Pretax Income	113.7M	-641M	377.7M	219.7M	311.4M	218.2M	415.1M	186.5M	309.9M	314.8M	456.5M	334.4M	483.3M	351.5M	496.4M	460.1M	627.5M	603.8M	522.9M	395.5M
Pretax Margin %	0.46%	-3.17%	1.98%	1.16%	1.25%	1.16%	2.21%	1.01%	1.28%	1.72%	2.46%	1.83%	2.01%	1.92%	2.73%	2.57%	2.69%	3.47%	3.13%	2.4%
Income Tax	29M	-160.2M	84.4M	51.2M	75M	46.4M	14.5M	41M	69.2M	64.3M	95.1M	67.5M	66.1M	40.4M	120.9M	117.4M	143.3M	148.7M	98.4M	100.3M
Effective Tax Rate %	25.51%	24.99%	22.35%	23.3%	24.08%	21.26%	3.49%	21.98%	22.33%	20.43%	20.83%	20.19%	13.68%	11.49%	24.36%	25.52%	22.84%	24.63%	18.82%	25.36%
Net Income	84.7M	-480.8M	293.3M	168.5M	236.4M	171.8M	400.6M	145.5M	240.7M	250.5M	361.4M	266.9M	417.2M	311.1M	375.5M	342.7M	484.2M	455.1M	424.5M	295.2M
Net Margin %	0.34%	-2.37%	1.53%	0.89%	0.95%	0.91%	2.13%	0.78%	0.99%	1.37%	1.95%	1.46%	1.73%	1.7%	2.07%	1.91%	2.08%	2.62%	2.54%	1.79%
Net Income Growth %	-64.17%	-379.86%	-26.78%	15.81%	-1.79%	-31.42%	10.85%	-45.49%	-42.31%	-19.48%	-3.75%	-22.12%	-13.84%	-31.64%	-11.54%	16.09%	8.86%	415.6%	243.17%	3.76%
Net Income (Continuing)	84.7M	-480.8M	293.3M	168.5M	236.4M	171.8M	400.6M	145.5M	240.7M	250.5M	361.4M	266.9M	417.2M	311.1M	375.5M	342.7M	484.2M	455.1M	424.5M	295.2M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.17	-0.94	0.55	0.30	0.41	0.29	0.69	0.25	0.41	0.43	0.62	0.46	0.72	1.04	0.20	0.59	0.84	1.22	0.74	0.52
EPS Growth %	-58.54%	-424.14%	-20.29%	20%	0%	-32.56%	11.29%	-45.65%	-43.06%	-58.65%	210%	-22.03%	-14.29%	-14.75%	-72.97%	13.46%	7.69%	493.55%	270%	6.12%
EPS (Basic)	0.17	-0.94	0.55	0.30	0.41	0.30	0.69	0.25	0.42	0.43	0.63	0.46	0.72	1.12	0.20	0.64	0.94	1.45	0.91	0.63
Diluted Shares Outstanding	509.7M	509.7M	534.7M	569.9M	575.4M	584.1M	584.1M	583.2M	581.3M	583M	581.1M	581.9M	581.9M	580.1M	538.6M	576.3M	576.3M	573.9M	574.2M	573M
Basic Shares Outstanding	509.7M	509.7M	531.9M	567.3M	573M	579.6M	578.6M	578.6M	578.6M	576.3M	576.2M	576M	576M	538M	534.6M	531.9M	513.3M	482.5M	466M	465.3M
Dividend Payout Ratio	99.17%	-	26.29%	49.79%	36.25%	50.41%	17.35%	47.77%	28.87%	27.58%	19.12%	25.85%	16.54%	1279.68%	17.1%	18.59%	13.01%	12.83%	13.19%	15.75%