John B. Sanfilippo & Son, Inc. (JBSS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 281.78M | 314.78M | 298.68M | 269.08M | 260.91M | 301.07M | 276.2M | 269.57M | 271.88M | 291.22M | 234.1M | 234.22M |
| Revenue Growth % | 8% | 4.55% | 8.14% | -0.18% | -4.04% | 3.38% | 17.98% | 15.09% | 13.98% | 6.16% | -7.32% | -9.13% |
| Cost of Goods Sold | 228.01M | 255.61M | 244.59M | 220.29M | 205.01M | 248.82M | 229.65M | 219.57M | 222.71M | 233.28M | 177.08M | 179.5M |
| COGS % of Revenue | 80.92% | 81.2% | 81.89% | 81.87% | 78.58% | 82.64% | 83.15% | 81.45% | 81.91% | 80.1% | 75.64% | 76.64% |
| Gross Profit | 53.77M | 59.17M | 54.09M | 48.78M | 55.89M | 52.25M | 46.54M | 50M | 49.18M | 57.94M | 57.02M | 54.72M |
| Gross Margin % | 19.08% | 18.8% | 18.11% | 18.13% | 21.42% | 17.36% | 16.85% | 18.55% | 18.09% | 19.9% | 24.36% | 23.36% |
| Gross Profit Growth % | -3.8% | 13.24% | 16.22% | -2.44% | 13.66% | -9.82% | -18.38% | -8.62% | -1.19% | 2.54% | 12.6% | -2.61% |
| Operating Expenses | 30.56M | 33.19M | 27.08M | 28.64M | 27.7M | 32.88M | 29.54M | 35.34M | 30.82M | 30.34M | 32.45M | 33.19M |
| OpEx % of Revenue | 10.85% | 10.55% | 9.07% | 10.65% | 10.62% | 10.92% | 10.69% | 13.11% | 11.34% | 10.42% | 13.86% | 14.17% |
| Selling, General & Admin | 30.56M | 33.77M | 27.65M | 29.1M | 28.33M | 33.23M | 29.95M | 35.7M | 31.15M | 32.82M | 32.8M | 33.43M |
| SG&A % of Revenue | 10.85% | 10.73% | 9.26% | 10.81% | 10.86% | 11.04% | 10.84% | 13.25% | 11.46% | 11.27% | 14.01% | 14.27% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -574K | -576K | -453K | -638K | -347K | -411K | -361K | -324K | -1000K | -356K | -237K |
| Operating Income | 23.21M | 25.98M | 27.02M | 20.14M | 28.2M | 19.37M | 17.01M | 14.66M | 18.35M | 27.6M | 24.58M | 21.53M |
| Operating Margin % | 8.24% | 8.25% | 9.05% | 7.48% | 10.81% | 6.43% | 6.16% | 5.44% | 6.75% | 9.48% | 10.5% | 9.19% |
| Operating Income Growth % | -17.69% | 34.11% | 58.86% | 37.4% | 53.65% | -29.83% | -30.8% | -31.92% | -15.89% | 12.82% | 9.65% | -11.82% |
| EBITDA | 31.55M | 34.26M | 35.38M | 28.37M | 29.2M | 27.08M | 25.02M | 23.21M | 25.18M | 34.52M | 30.25M | 26.72M |
| EBITDA Margin % | 11.2% | 10.88% | 11.85% | 10.54% | 11.19% | 8.99% | 9.06% | 8.61% | 9.26% | 11.85% | 12.92% | 11.41% |
| EBITDA Growth % | 8.06% | 26.53% | 41.44% | 22.23% | 15.96% | -21.55% | -17.3% | -13.14% | -6.89% | 16.61% | 10.51% | -8.12% |
| D&A (Non-Cash Add-back) | 8.34M | 8.29M | 8.37M | 8.23M | 1M | 7.71M | 8.01M | 8.55M | 6.83M | 6.92M | 5.67M | 5.19M |
| EBIT | 22.82M | 25.01M | 26.05M | 19.32M | 27.2M | 18.66M | 16.23M | 13.95M | 17.68M | 26.99M | 23.87M | 20.94M |
| Net Interest Income | -523K | -503K | -984K | -1.21M | -1.05M | -772K | -516K | -482K | -785K | -1.05M | -227K | -331K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 523K | 503K | 984K | 1.21M | 1.05M | 772K | 516K | 482K | 785K | 1.05M | 227K | 331K |
| Other Income/Expense | -912K | -1.47M | -1.95M | -2.02M | -2.06M | -1.48M | -1.29M | -1.19M | -1.46M | -1.67M | -933K | -916K |
| Pretax Income | 22.3M | 24.51M | 25.07M | 18.11M | 26.14M | 17.89M | 15.72M | 13.46M | 16.89M | 25.94M | 23.64M | 20.61M |
| Pretax Margin % | 7.91% | 7.79% | 8.39% | 6.73% | 10.02% | 5.94% | 5.69% | 4.99% | 6.21% | 8.91% | 10.1% | 8.8% |
| Income Tax | 5.45M | 6.55M | 6.34M | 4.59M | 5.99M | 4.29M | 4.06M | 3.45M | 3.42M | 6.76M | 6.06M | 5.94M |
| Effective Tax Rate % | 24.44% | 26.73% | 25.3% | 25.33% | 22.91% | 24% | 25.83% | 25.63% | 20.22% | 26.08% | 25.61% | 28.81% |
| Net Income | 16.85M | 17.96M | 18.73M | 13.53M | 20.15M | 13.6M | 11.66M | 10.01M | 13.48M | 19.17M | 17.59M | 14.67M |
| Net Margin % | 5.98% | 5.7% | 6.27% | 5.03% | 7.72% | 4.52% | 4.22% | 3.71% | 4.96% | 6.58% | 7.51% | 6.26% |
| Net Income Growth % | -16.4% | 32.09% | 60.61% | 35.09% | 49.54% | -29.09% | -33.71% | -31.76% | -14.33% | 13.39% | 13.14% | -15.74% |
| Net Income (Continuing) | 16.85M | 17.96M | 18.73M | 13.53M | 20.15M | 13.6M | 11.66M | 10.01M | 13.48M | 19.17M | 17.59M | 14.67M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 1.43 | 1.53 | 1.60 | 1.15 | 1.72 | 1.16 | 1.00 | 0.86 | 1.15 | 1.64 | 1.51 | 1.26 |
| EPS Growth % | -16.86% | 31.9% | 60% | 33.72% | 49.57% | -29.27% | -33.77% | -31.75% | -14.81% | 13.1% | 12.69% | -16% |
| EPS (Basic) | 1.44 | 1.54 | 1.60 | 1.16 | 1.73 | 1.17 | 1.00 | 0.86 | 1.16 | 1.65 | 1.52 | 1.27 |
| Diluted Shares Outstanding | 11.8M | 11.73M | 11.73M | 11.73M | 11.74M | 11.71M | 11.71M | 11.71M | 11.7M | 11.67M | 11.67M | 11.67M |
| Basic Shares Outstanding | 11.72M | 11.67M | 11.67M | 11.67M | 11.67M | 11.65M | 11.63M | 11.63M | 11.63M | 11.61M | 11.59M | 11.59M |
| Dividend Payout Ratio | 69.47% | - | 93.42% | - | - | - | 209.31% | 116.06% | - | - | 131.77% | 118.46% |