Smithfield Foods, Inc. (SFD) Quarterly Income Statement

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Smithfield Foods, Inc. (SFD) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SFD Income Statement

Smithfield Foods, Inc. (SFD) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'16	Q2'16	Q1'16	Q4'15	Q3'15	Q2'15	Q1'15	Q4'14

Sales/Revenue	3.42B	3.67B	3.8B	4.23B	3.75B	3.79B	3.77B	3.95B	3.33B	3.41B	3.44B	4B	3.54B	3.49B	3.31B	3.93B	3.41B	3.49B	3.62B	4.09B
Revenue Growth %	-8.78%	-3.14%	0.77%	6.96%	12.39%	10.96%	9.49%	-1.15%	-	-	-	-	3.89%	0.17%	-8.58%	-4%	-8%	-8.58%	5.68%	5.1%
Cost of Goods Sold	3.12B	3.22B	3.29B	3.63B	3.27B	3.29B	3.26B	3.42B	2.86B	2.88B	3.08B	3.71B	3.07B	3.04B	2.89B	3.38B	3.02B	3.07B	3.21B	3.64B
COGS % of Revenue	91.4%	87.92%	86.55%	85.76%	87.22%	86.85%	86.5%	86.49%	85.75%	84.55%	89.52%	92.87%	86.65%	86.92%	87.53%	86.11%	88.7%	88%	88.77%	88.85%
Gross Profit	313M	443M	511M	602M	479M	499M	510M	533M	475M	527M	362M	285M	472.5M	457M	412.4M	545.8M	385M	418.5M	406.1M	456.4M
Gross Margin %	9.16%	12.08%	13.45%	14.24%	12.78%	13.18%	13.52%	13.49%	14.25%	15.45%	10.51%	7.13%	13.35%	13.08%	12.47%	13.89%	11.3%	12%	11.23%	11.15%
Gross Profit Growth %	-34.66%	-11.22%	0.2%	12.95%	0.84%	-5.31%	40.88%	87.02%	-	-	-	-	22.73%	9.2%	1.55%	19.59%	-15.2%	-10.67%	2.37%	29.99%
Operating Expenses	193M	187M	179M	161M	172M	238M	188M	199M	190M	193M	198M	401M	226.2M	219.9M	202.3M	280M	231.3M	232.4M	217.9M	231.5M
OpEx % of Revenue	5.65%	5.1%	4.71%	3.81%	4.59%	6.29%	4.99%	5.04%	5.7%	5.66%	5.75%	10.03%	6.39%	6.3%	6.12%	7.13%	6.79%	6.67%	6.03%	5.66%
Selling, General & Admin	193M	187M	180M	206M	178M	268M	197M	246M	201M	194M	199M	407M	233.8M	227.8M	208.1M	280.4M	238.4M	232.6M	221.9M	249.2M
SG&A % of Revenue	5.65%	5.1%	4.74%	4.87%	4.75%	7.08%	5.22%	6.22%	6.03%	5.69%	5.78%	10.18%	6.61%	6.52%	6.29%	7.14%	7%	6.67%	6.14%	6.09%
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	0	0	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-400K	-1000K	-200K	-1000K	-1000K
Operating Income	122M	256M	333M	441M	307M	260M	321M	335M	285M	334M	163M	-116M	246.3M	237.1M	210.1M	265.8M	153.7M	186.1M	188.2M	224.9M
Operating Margin %	3.57%	6.98%	8.76%	10.43%	8.19%	6.87%	8.51%	8.48%	8.55%	9.79%	4.73%	-2.9%	6.96%	6.79%	6.35%	6.76%	4.51%	5.34%	5.2%	5.49%
Operating Income Growth %	-60.26%	-1.54%	3.74%	31.64%	7.72%	-22.16%	96.93%	388.79%	-	-	-	-	60.25%	27.4%	11.64%	18.19%	-38.54%	-28.48%	-4.18%	102.25%
EBITDA	208M	341M	416M	525M	390M	342M	404M	421M	373M	417M	245M	15M	307.9M	297.4M	268.7M	325M	212.2M	244.5M	246.2M	283.6M
EBITDA Margin %	6.09%	9.3%	10.95%	12.42%	10.41%	9.03%	10.71%	10.65%	11.19%	12.22%	7.11%	0.38%	8.7%	8.52%	8.13%	8.27%	6.23%	7.01%	6.81%	6.93%
EBITDA Growth %	-46.67%	-0.29%	2.97%	24.7%	4.56%	-17.99%	64.9%	2706.67%	-	-	-	-	45.1%	21.64%	9.14%	14.6%	-31.19%	-22.94%	-2.73%	70.23%
D&A (Non-Cash Add-back)	86M	85M	83M	84M	83M	82M	83M	86M	88M	83M	82M	131M	61.6M	60.3M	58.6M	59.2M	58.5M	58.4M	58M	58.7M
EBIT	122M	256M	323M	402M	329M	265M	315M	330M	293M	336M	168M	-110M	246.3M	237.1M	210.1M	265.8M	153.7M	186.8M	175.4M	224.7M
Net Interest Income	-6M	-8M	-8M	-8M	-11M	-11M	-11M	-14M	-17M	-19M	-16M	-17M	-32M	-32.8M	-32M	-35.3M	-32.3M	-31.5M	-34.7M	-38.9M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	6M	8M	8M	8M	11M	11M	11M	14M	17M	19M	16M	17M	32M	32.8M	32M	35.3M	32.3M	31.5M	34.7M	38.9M
Other Income/Expense	-2M	47M	-12M	-32M	16M	-10M	-22M	-12M	-7M	-17M	-11M	-56M	-32M	-32.8M	-32M	-35.3M	-32.3M	-30.8M	-47.5M	-39.1M
Pretax Income	120M	303M	321M	409M	323M	250M	299M	323M	278M	317M	152M	-172M	214.3M	204.3M	178.1M	230.5M	121.4M	155.3M	140.7M	185.8M
Pretax Margin %	3.51%	8.26%	8.45%	9.68%	8.62%	6.6%	7.93%	8.17%	8.34%	9.29%	4.41%	-4.3%	6.06%	5.85%	5.39%	5.87%	3.56%	4.45%	3.89%	4.54%
Income Tax	30M	64M	72M	78M	71M	62M	72M	106M	69M	58M	39M	-41M	70.5M	66.5M	57.1M	62.7M	38.1M	51.1M	43.7M	33.2M
Effective Tax Rate %	25%	21.12%	22.43%	19.07%	21.98%	24.8%	24.08%	32.82%	24.82%	18.3%	25.66%	23.84%	32.9%	32.55%	32.06%	27.2%	31.38%	32.9%	31.06%	17.87%
Net Income	89M	238M	245M	327M	248M	188M	224M	204M	292M	301M	156M	-96M	143.8M	137.8M	121M	167.8M	83.3M	104.2M	97M	152.6M
Net Margin %	2.6%	6.49%	6.45%	7.74%	6.62%	4.97%	5.94%	5.16%	8.76%	8.82%	4.53%	-2.4%	4.06%	3.95%	3.66%	4.27%	2.45%	2.99%	2.68%	3.73%
Net Income Growth %	-64.11%	26.6%	9.38%	60.29%	-15.07%	-37.54%	43.59%	312.5%	-	-	-	-	72.63%	32.25%	24.74%	9.96%	-46.36%	-27.08%	-7.88%	339.77%
Net Income (Continuing)	90M	239M	249M	331M	252M	188M	227M	217M	209M	259M	113M	-131M	143.8M	137.8M	121M	167.8M	83.3M	104.2M	97M	152.6M
Discontinued Operations	0	0	0	0	0	0	0	-1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0
Minority Interest	272M	311M	311M	264M	257M	245M	243M	225M	282M	-	0	246M	59.4M	59.4M	56.3M	54.4M	53.4M	54.7M	51.5M	50.7M
EPS (Diluted)	0.23	0.60	0.62	0.83	0.63	0.48	0.58	0.55	0.74	0.77	0.30	-0.37	0.38	0.36	0.32	0.44	0.22	0.27	0.26	0.40
EPS Growth %	-63.49%	25%	6.9%	50.91%	-14.86%	-37.66%	93.33%	248.65%	-	-	-	-	72.73%	33.33%	23.08%	10%	-46.34%	-28.95%	-100%	-100%
EPS (Basic)	0.23	0.60	0.63	0.83	0.63	0.48	0.58	0.55	0.74	0.77	0.30	-0.37	0.38	0.36	0.32	0.44	0.22	0.27	0.26	0.40
Diluted Shares Outstanding	394.91M	395.77M	394.67M	393.87M	394.59M	393.75M	389.06M	380.07M	393.75M	393.11M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M
Basic Shares Outstanding	393.78M	393.55M	393.29M	393.11M	393.11M	393.11M	389.06M	370.98M	393.75M	393.11M	520.1M	262.49M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M	380.07M
Dividend Payout Ratio	155.06%	103.36%	-	30.28%	40.32%	104.79%	-	8.82%	30.14%	31.23%	56.41%	-	27.68%	190.49%	60.83%	-	-	-	-	-