The Simply Good Foods Company (SMPL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 326.01M | 340.2M | 369.04M | 380.96M | 359.65M | 341.27M | 375.69M | 334.76M | 312.2M | 308.68M | 320.42M | 324.79M |
| Revenue Growth % | -9.35% | -0.31% | -1.77% | 13.8% | 15.2% | 10.56% | 17.25% | 3.07% | 5.27% | 2.59% | 16.87% | 2.61% |
| Cost of Goods Sold | 227.29M | 230.3M | 246.86M | 246.61M | 233.67M | 214.94M | 233.94M | 205.27M | 199.54M | 197.92M | 204.35M | 209.91M |
| COGS % of Revenue | 69.72% | 67.7% | 66.89% | 64.73% | 64.97% | 62.98% | 62.27% | 61.32% | 63.91% | 64.12% | 63.78% | 64.63% |
| Gross Profit | 98.72M | 109.9M | 122.18M | 134.35M | 125.99M | 126.33M | 141.75M | 129.48M | 112.66M | 110.76M | 116.07M | 114.88M |
| Gross Margin % | 30.28% | 32.3% | 33.11% | 35.27% | 35.03% | 37.02% | 37.73% | 38.68% | 36.09% | 35.88% | 36.22% | 35.37% |
| Gross Profit Growth % | -21.64% | -13% | -13.8% | 3.76% | 11.83% | 14.05% | 22.12% | 12.71% | 14.51% | 3.84% | 19.03% | 0.48% |
| Operating Expenses | 53.81M | 72.32M | 73.03M | 69.8M | 69.14M | 66.13M | 82.11M | 68.01M | 64.58M | 58.94M | 60.32M | 60.68M |
| OpEx % of Revenue | 16.51% | 21.26% | 19.79% | 18.32% | 19.22% | 19.38% | 21.85% | 20.32% | 20.68% | 19.09% | 18.83% | 18.68% |
| Selling, General & Admin | 63.04M | 67.68M | 73.03M | 69.8M | 69.14M | 66.13M | 82.11M | 68.01M | 64.58M | 58.94M | 60.32M | 60.68M |
| SG&A % of Revenue | 19.34% | 19.9% | 19.79% | 18.32% | 19.22% | 19.38% | 21.85% | 20.32% | 20.68% | 19.09% | 18.83% | 18.68% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 44.91M | 37.58M | 49.15M | 64.55M | 56.85M | 60.2M | 59.64M | 61.48M | 48.08M | 51.82M | 55.75M | 54.2M |
| Operating Margin % | 13.78% | 11.05% | 13.32% | 16.94% | 15.81% | 17.64% | 15.88% | 18.36% | 15.4% | 16.79% | 17.4% | 16.69% |
| Operating Income Growth % | -21.01% | -37.57% | -17.59% | 4.99% | 18.24% | 16.17% | 6.98% | 13.42% | 13.12% | -1.28% | 28.08% | -2.25% |
| EBITDA | 49.22M | 42.22M | 53.57M | 71.71M | 63.63M | 66.92M | 66.49M | 68.33M | 55.02M | 59.16M | 62.67M | 61.03M |
| EBITDA Margin % | 15.1% | 12.41% | 14.52% | 18.82% | 17.69% | 19.61% | 17.7% | 20.41% | 17.62% | 19.17% | 19.56% | 18.79% |
| EBITDA Growth % | -22.65% | -36.92% | -19.43% | 4.95% | 15.64% | 13.12% | 6.1% | 11.96% | 12% | 0.1% | 25.11% | -18.41% |
| D&A (Non-Cash Add-back) | 4.31M | 4.63M | 4.42M | 7.17M | 6.78M | 6.72M | 6.85M | 6.86M | 6.94M | 7.34M | 6.92M | 6.83M |
| EBIT | -212.19M | 29.53M | -11.34M | 59.64M | 55.32M | 55.54M | 50.21M | 59.74M | 48.98M | 53.14M | 55.82M | 54.8M |
| Net Interest Income | -4.95M | -3.79M | -3.64M | -4.23M | -5.64M | -7.08M | -7.96M | -4.15M | -4.67M | -4.94M | -6.38M | -7.24M |
| Interest Income | 880K | 499K | 513K | 673K | 701K | 776K | 1.41M | 881K | 924K | 1.09M | 484K | 407K |
| Interest Expense | 5.83M | 4.29M | 4.15M | 4.9M | 6.34M | 7.86M | 9.37M | 5.03M | 5.6M | 6.03M | 6.87M | 7.65M |
| Other Income/Expense | -262.93M | -3.77M | -64.64M | -9.8M | -7.88M | -12.52M | -18.8M | -6.76M | -4.7M | -4.71M | -6.8M | -7.06M |
| Pretax Income | -218.02M | 33.82M | -15.49M | 54.74M | 48.98M | 47.67M | 40.84M | 54.72M | 43.39M | 47.11M | 48.95M | 47.15M |
| Pretax Margin % | -66.87% | 9.94% | -4.2% | 14.37% | 13.62% | 13.97% | 10.87% | 16.35% | 13.9% | 15.26% | 15.28% | 14.52% |
| Income Tax | -58.32M | 8.55M | -3.13M | 13.64M | 12.23M | 9.55M | 11.55M | 13.38M | 10.27M | 11.55M | 12.31M | 11.72M |
| Effective Tax Rate % | 26.75% | 25.28% | 20.24% | 24.92% | 24.97% | 20.04% | 28.27% | 24.46% | 23.66% | 24.51% | 25.14% | 24.85% |
| Net Income | -159.7M | 25.27M | -12.36M | 41.1M | 36.75M | 38.12M | 29.29M | 41.33M | 33.12M | 35.56M | 36.64M | 35.43M |
| Net Margin % | -48.99% | 7.43% | -3.35% | 10.79% | 10.22% | 11.17% | 7.8% | 12.35% | 10.61% | 11.52% | 11.44% | 10.91% |
| Net Income Growth % | -534.59% | -33.72% | -142.19% | -0.56% | 10.94% | 7.2% | -20.06% | 16.66% | 29.17% | -0.83% | 21.63% | -8.76% |
| Net Income (Continuing) | -159.7M | 25.27M | -12.36M | 41.1M | 36.75M | 38.12M | 29.29M | 41.33M | 33.12M | 35.56M | 36.64M | 35.43M |
| 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) | -1.73 | 0.26 | -0.12 | 0.40 | 0.36 | 0.38 | 0.29 | 0.41 | 0.33 | 0.35 | 0.36 | 0.35 |
| EPS Growth % | -580.56% | -31.58% | -141.38% | -2.44% | 9.09% | 8.57% | -19.44% | 17.14% | 32% | -2.78% | 20% | -7.89% |
| EPS (Basic) | -1.73 | 0.26 | -0.12 | 0.41 | 0.36 | 0.38 | 0.29 | 0.41 | 0.33 | 0.36 | 0.37 | 0.36 |
| Diluted Shares Outstanding | 92.34M | 99.05M | 101M | 101.64M | 101.82M | 101.48M | 101.36M | 101.27M | 101.28M | 101.09M | 100.94M | 100.91M |
| Basic Shares Outstanding | 92.34M | 98.75M | 100.42M | 100.92M | 101.04M | 100.39M | 99.93M | 100.02M | 99.91M | 99.63M | 99.56M | 99.52M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |