Tyson Foods, Inc. (TSN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 13.65B | 14.31B | 13.86B | 13.88B | 13.07B | 13.62B | 13.56B | 13.35B | 13.07B | 13.32B | 13.35B | 13.14B |
| Revenue Growth % | 4.43% | 5.07% | 2.17% | 3.98% | 0.02% | 2.28% | 1.63% | 1.62% | -0.46% | 0.44% | -2.83% | -2.63% |
| Cost of Goods Sold | 12.69B | 13.49B | 13.13B | 12.74B | 12.47B | 12.53B | 12.51B | 12.47B | 12.21B | 12.5B | 12.89B | 12.46B |
| COGS % of Revenue | 92.95% | 94.27% | 94.76% | 91.78% | 95.41% | 91.96% | 92.19% | 93.42% | 93.38% | 93.82% | 96.56% | 94.85% |
| Gross Profit | 962M | 820M | 726M | 1.14B | 600M | 1.09B | 1.06B | 878M | 866M | 823M | 459M | 677M |
| Gross Margin % | 7.05% | 5.73% | 5.24% | 8.22% | 4.59% | 8.04% | 7.81% | 6.58% | 6.62% | 6.18% | 3.44% | 5.15% |
| Gross Profit Growth % | 60.33% | -25.11% | -31.51% | 29.95% | -30.72% | 33.05% | 130.94% | 29.69% | 64.33% | -14.98% | -64.88% | -57.98% |
| Operating Expenses | 527M | 389M | 568M | 881M | 500M | 515M | 535M | 537M | 554M | 592M | 922M | 1.03B |
| OpEx % of Revenue | 3.86% | 2.72% | 4.1% | 6.35% | 3.82% | 3.78% | 3.94% | 4.02% | 4.24% | 4.44% | 6.91% | 7.82% |
| Selling, General & Admin | 527M | 389M | 568M | 538M | 500M | 515M | 535M | 537M | 554M | 592M | 571M | 579M |
| SG&A % of Revenue | 3.86% | 2.72% | 4.1% | 3.88% | 3.82% | 3.78% | 3.94% | 4.02% | 4.24% | 4.44% | 4.28% | 4.41% |
| Research & Development | 0 | 0 | 126M | 0 | 0 | 0 | 106M | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | 0.91% | - | - | - | 0.78% | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | -1000K | 1000K | 0 | 0 | -1000K | 0 | 0 | 0 | 1000K | 1000K |
| Operating Income | 435M | 431M | 158M | 260M | 100M | 580M | 525M | 341M | 312M | 231M | -463M | -350M |
| Operating Margin % | 3.19% | 3.01% | 1.14% | 1.87% | 0.76% | 4.26% | 3.87% | 2.55% | 2.39% | 1.73% | -3.47% | -2.66% |
| Operating Income Growth % | 335% | -25.69% | -69.9% | -23.75% | -67.95% | 151.08% | 213.39% | 197.43% | 736.73% | -50.54% | -160.44% | -133.88% |
| EBITDA | 785M | 807M | 490M | 589M | 452M | 928M | 843M | 701M | 661M | 604M | -67M | -27M |
| EBITDA Margin % | 5.75% | 5.64% | 3.54% | 4.24% | 3.46% | 6.81% | 6.21% | 5.25% | 5.06% | 4.53% | -0.5% | -0.21% |
| EBITDA Growth % | 73.67% | -13.04% | -41.87% | -15.98% | -31.62% | 53.64% | 1358.21% | 2696.3% | 146.64% | -21.56% | -106.23% | -102.03% |
| D&A (Non-Cash Add-back) | 350M | 376M | 332M | 329M | 352M | 348M | 318M | 360M | 349M | 373M | 396M | 323M |
| EBIT | 435M | 231M | 174M | 306M | 140M | 598M | 605M | 388M | 314M | 266M | -463M | -337M |
| Net Interest Income | -89M | -91M | -90M | -98M | -93M | -95M | -101M | -99M | -97M | -95M | -85M | -83M |
| Interest Income | 8M | 13M | 16M | 15M | 17M | 25M | 29M | 36M | 14M | 10M | 8M | 6M |
| Interest Expense | 97M | 104M | 106M | 113M | 110M | 120M | 130M | 135M | 111M | 105M | 93M | 89M |
| Other Income/Expense | -76M | -304M | -90M | -67M | -70M | -102M | -50M | -88M | -109M | -70M | -93M | -76M |
| Pretax Income | 359M | 127M | 68M | 193M | 30M | 478M | 475M | 253M | 203M | 161M | -556M | -426M |
| Pretax Margin % | 2.63% | 0.89% | 0.49% | 1.39% | 0.23% | 3.51% | 3.5% | 1.89% | 1.55% | 1.21% | -4.17% | -3.24% |
| Income Tax | 95M | 37M | 10M | 124M | 16M | 112M | 111M | 57M | 55M | 47M | -113M | 9M |
| Effective Tax Rate % | 26.46% | 29.13% | 14.71% | 64.25% | 53.33% | 23.43% | 23.37% | 22.53% | 27.09% | 29.19% | 20.32% | -2.11% |
| Net Income | 260M | 85M | 47M | 61M | 7M | 359M | 357M | 191M | 145M | 107M | -450M | -417M |
| Net Margin % | 1.9% | 0.59% | 0.34% | 0.44% | 0.05% | 2.64% | 2.63% | 1.43% | 1.11% | 0.8% | -3.37% | -3.17% |
| Net Income Growth % | 3614.29% | -76.32% | -86.83% | -68.06% | -95.17% | 235.51% | 179.33% | 145.8% | 249.48% | -66.14% | -183.64% | -155.6% |
| Net Income (Continuing) | 264M | 90M | 58M | 69M | 14M | 366M | 364M | 196M | 148M | 114M | -443M | -435M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 103M | 140M | 142M | 130M | 131M | 124M | 124M | 126M | 134M | 138M | 122M | 131M |
| EPS (Diluted) | 0.73 | 0.25 | 0.13 | 0.18 | 0.02 | 1.01 | 1.00 | 0.54 | 0.41 | 0.30 | -1.29 | -1.18 |
| EPS Growth % | 3605.58% | -75.25% | -87% | -66.67% | -95.2% | 236.67% | 177.52% | 145.76% | 246.43% | -65.91% | -186.58% | -157% |
| EPS (Basic) | 0.75 | 0.25 | 0.14 | 0.18 | 0.02 | 1.03 | 1.03 | 0.54 | 0.41 | 0.30 | -1.29 | -1.18 |
| Diluted Shares Outstanding | 354M | 345M | 348M | 348M | 357M | 357M | 357M | 356M | 355M | 355M | 348.24M | 354M |
| Basic Shares Outstanding | 353M | 345M | 348M | 348M | 355M | 355M | 346.6M | 354M | 354M | 354M | 348.24M | 354M |
| Dividend Payout Ratio | 67.69% | 208.24% | 368.09% | 286.89% | 2485.71% | 48.75% | 47.9% | 89.53% | 117.93% | 159.81% | - | - |