The Simply Good Foods Company (SMPL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

The Simply Good Foods Company (SMPL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SMPL Income Statement

The Simply Good Foods Company (SMPL) annual income statement — 10-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	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	356.98M	326.01M	340.2M	369.04M	380.96M	359.65M	341.27M	375.69M	334.76M	312.2M	308.68M	320.42M	324.79M	296.58M	300.88M	274.16M	316.53M	296.72M	281.26M	259.85M
Revenue Growth %	-6.29%	-9.35%	-0.31%	-1.77%	13.8%	15.2%	10.56%	17.25%	3.07%	5.27%	2.59%	16.87%	2.61%	-0.05%	6.97%	5.51%	11.45%	28.67%	21.68%	16.9%
Cost of Goods Sold	240.88M	227.29M	230.3M	246.86M	246.61M	233.67M	214.94M	233.94M	205.27M	199.54M	197.92M	204.35M	209.91M	198.2M	194.21M	176.65M	202.2M	192.52M	169.03M	159.74M
COGS % of Revenue	67.48%	69.72%	67.7%	66.89%	64.73%	64.97%	62.98%	62.27%	61.32%	63.91%	64.12%	63.78%	64.63%	66.83%	64.55%	64.43%	63.88%	64.88%	60.1%	61.47%
Gross Profit	116.1M	98.72M	109.9M	122.18M	134.35M	125.99M	126.33M	141.75M	129.48M	112.66M	110.76M	116.07M	114.88M	98.39M	106.67M	97.52M	114.33M	104.19M	112.23M	100.12M
Gross Margin %	32.52%	30.28%	32.3%	33.11%	35.27%	35.03%	37.02%	37.73%	38.68%	36.09%	35.88%	36.22%	35.37%	33.17%	35.45%	35.57%	36.12%	35.12%	39.9%	38.53%
Gross Profit Growth %	-13.58%	-21.64%	-13%	-13.8%	3.76%	11.83%	14.05%	22.12%	12.71%	14.51%	3.84%	19.03%	0.48%	-5.57%	-4.96%	-2.6%	-2.13%	21.08%	24.99%	19.43%
Operating Expenses	165.96M	53.81M	72.32M	73.03M	69.8M	69.14M	66.13M	82.11M	68.01M	64.58M	58.94M	60.32M	60.68M	55.88M	54.17M	53.99M	58.88M	57.95M	54.13M	58.49M
OpEx % of Revenue	46.49%	16.51%	21.26%	19.79%	18.32%	19.22%	19.38%	21.85%	20.32%	20.68%	19.09%	18.83%	18.68%	18.84%	18.01%	19.69%	18.6%	19.53%	19.25%	22.51%
Selling, General & Admin	79.63M	63.04M	67.68M	73.03M	69.8M	69.14M	66.13M	82.11M	68.01M	64.58M	58.94M	60.32M	60.68M	55.88M	54.17M	53.99M	58.88M	57.95M	54.13M	58.49M
SG&A % of Revenue	22.31%	19.34%	19.9%	19.79%	18.32%	19.22%	19.38%	21.85%	20.32%	20.68%	19.09%	18.83%	18.68%	18.84%	18.01%	19.69%	18.6%	19.53%	19.25%	22.51%
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	-1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	-49.86M	44.91M	37.58M	49.15M	64.55M	56.85M	60.2M	59.64M	61.48M	48.08M	51.82M	55.75M	54.2M	42.51M	52.49M	43.53M	55.45M	46.24M	58.1M	41.63M
Operating Margin %	-13.97%	13.78%	11.05%	13.32%	16.94%	15.81%	17.64%	15.88%	18.36%	15.4%	16.79%	17.4%	16.69%	14.33%	17.45%	15.88%	17.52%	15.59%	20.66%	16.02%
Operating Income Growth %	-177.25%	-21.01%	-37.57%	-17.59%	4.99%	18.24%	16.17%	6.98%	13.42%	13.12%	-1.28%	28.08%	-2.25%	-8.09%	-9.66%	4.56%	-8.76%	29.99%	39.38%	41.51%
EBITDA	-44.09M	49.22M	42.22M	53.57M	71.71M	63.63M	66.92M	66.49M	68.33M	55.02M	59.16M	62.67M	61.03M	49.13M	59.1M	50.09M	74.8M	52.73M	64.49M	47.96M
EBITDA Margin %	-12.35%	15.1%	12.41%	14.52%	18.82%	17.69%	19.61%	17.7%	20.41%	17.62%	19.17%	19.56%	18.79%	16.56%	19.64%	18.27%	23.63%	17.77%	22.93%	18.46%
EBITDA Growth %	-161.48%	-22.65%	-36.92%	-19.43%	4.95%	15.64%	13.12%	6.1%	11.96%	12%	0.1%	25.11%	-18.41%	-6.83%	-8.35%	4.45%	12.67%	28.12%	36.1%	37.17%
D&A (Non-Cash Add-back)	0	4.31M	4.63M	4.42M	7.17M	6.78M	6.72M	6.85M	6.86M	6.94M	7.34M	6.92M	6.83M	6.62M	6.61M	6.57M	19.35M	6.48M	6.38M	6.33M
EBIT	-44.09M	-212.19M	29.53M	-11.34M	59.64M	55.32M	55.54M	50.21M	59.74M	48.98M	53.14M	55.82M	54.8M	42.54M	52.61M	42.75M	55.37M	33.99M	40.35M	34.34M
Net Interest Income	-5.09M	-4.95M	-3.79M	-3.64M	-4.23M	-5.64M	-7.08M	-7.96M	-4.15M	-4.67M	-4.94M	-6.38M	-7.24M	-8.25M	-7.05M	-5.34M	-4.88M	-5.28M	-6.37M	-7.13M
Interest Income	689K	880K	499K	513K	673K	701K	776K	1.41M	881K	924K	1.09M	484K	407K	246K	7K	14K	0	0	1K	80K
Interest Expense	5.78M	5.83M	4.29M	4.15M	4.9M	6.34M	7.86M	9.37M	5.03M	5.6M	6.03M	6.87M	7.65M	8.5M	7.05M	5.35M	4.88M	5.28M	6.37M	7.21M
Other Income/Expense	-5.07M	-262.93M	-3.77M	-64.64M	-9.8M	-7.88M	-12.52M	-18.8M	-6.76M	-4.7M	-4.71M	-6.8M	-7.06M	-8.46M	-6.93M	-6.13M	-4.96M	-17.54M	-24.13M	-14.5M
Pretax Income	-54.94M	-218.02M	33.82M	-15.49M	54.74M	48.98M	47.67M	40.84M	54.72M	43.39M	47.11M	48.95M	47.15M	34.04M	45.56M	37.4M	50.49M	28.71M	33.98M	27.13M
Pretax Margin %	-15.39%	-66.87%	9.94%	-4.2%	14.37%	13.62%	13.97%	10.87%	16.35%	13.9%	15.26%	15.28%	14.52%	11.48%	15.14%	13.64%	15.95%	9.68%	12.08%	10.44%
Income Tax	-2.96M	-58.32M	8.55M	-3.13M	13.64M	12.23M	9.55M	11.55M	13.38M	10.27M	11.55M	12.31M	11.72M	8.4M	9.7M	7.27M	11.65M	10.25M	12.82M	8.88M
Effective Tax Rate %	5.39%	26.75%	25.28%	20.24%	24.92%	24.97%	20.04%	28.27%	24.46%	23.66%	24.51%	25.14%	24.85%	24.67%	21.28%	19.44%	23.08%	35.7%	37.74%	32.75%
Net Income	-51.97M	-159.7M	25.27M	-12.36M	41.1M	36.75M	38.12M	29.29M	41.33M	33.12M	35.56M	36.64M	35.43M	25.64M	35.86M	30.13M	38.83M	18.46M	21.15M	18.25M
Net Margin %	-14.56%	-48.99%	7.43%	-3.35%	10.79%	10.22%	11.17%	7.8%	12.35%	10.61%	11.52%	11.44%	10.91%	8.65%	11.92%	10.99%	12.27%	6.22%	7.52%	7.02%
Net Income Growth %	-226.45%	-534.59%	-33.72%	-142.19%	-0.56%	10.94%	7.2%	-20.06%	16.66%	29.17%	-0.83%	21.63%	-8.76%	38.9%	69.53%	65.12%	558.76%	170.42%	-50.76%	-57.92%
Net Income (Continuing)	-51.97M	-159.7M	25.27M	-12.36M	41.1M	36.75M	38.12M	29.29M	41.33M	33.12M	35.56M	36.64M	35.43M	25.64M	35.86M	30.13M	38.83M	18.46M	21.15M	18.25M
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)	-0.58	-1.73	0.26	-0.12	0.40	0.36	0.38	0.29	0.41	0.33	0.35	0.36	0.35	0.25	0.36	0.30	0.38	0.18	0.22	0.19
EPS Growth %	-245%	-580.56%	-31.58%	-141.38%	-2.44%	9.09%	8.57%	-19.44%	17.14%	32%	-2.78%	20%	-7.89%	38.89%	63.64%	57.89%	533.33%	169.23%	-4.35%	58.33%
EPS (Basic)	-0.58	-1.73	0.26	-0.12	0.41	0.36	0.38	0.29	0.41	0.33	0.36	0.37	0.36	0.26	0.36	0.30	0.39	0.19	0.22	0.19
Diluted Shares Outstanding	89.94M	92.34M	99.05M	101M	101.64M	101.82M	101.48M	101.36M	101.27M	101.28M	101.09M	100.94M	100.91M	100.84M	100.72M	100.66M	102.24M	100.42M	97.86M	97.81M
Basic Shares Outstanding	89.94M	92.34M	98.75M	100.42M	100.92M	101.04M	100.39M	99.93M	100.02M	99.91M	99.63M	99.56M	99.52M	99.5M	99.2M	98.98M	100.43M	98.6M	95.86M	95.78M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-