Weis Markets, Inc. (WMK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.26B | 1.3B | 1.24B | 1.22B | 1.2B | 1.25B | 1.19B | 1.19B | 1.18B | 1.21B | 1.16B | 1.18B |
| Revenue Growth % | 4.59% | 4.07% | 4.73% | 2.79% | 1.57% | 2.65% | 2.23% | 0.6% | 3.25% | -7.13% | 0.85% | 3.83% |
| Cost of Goods Sold | 925.66M | 1.09B | 933.62M | 910.43M | 901.27M | 917.92M | 895.09M | 886.7M | 887.19M | 921.59M | 874.58M | 879.65M |
| COGS % of Revenue | 73.7% | 83.75% | 75.15% | 74.7% | 75.06% | 73.72% | 75.46% | 74.78% | 75.05% | 75.98% | 75.38% | 74.63% |
| Gross Profit | 330.25M | 210.51M | 308.69M | 308.37M | 299.5M | 327.2M | 291.14M | 299.02M | 295.01M | 291.38M | 285.72M | 299.05M |
| Gross Margin % | 26.3% | 16.25% | 24.85% | 25.3% | 24.94% | 26.28% | 24.54% | 25.22% | 24.95% | 24.02% | 24.62% | 25.37% |
| Gross Profit Growth % | 10.27% | -35.66% | 6.03% | 3.12% | 1.52% | 12.29% | 1.9% | -0.01% | 3.23% | -5.51% | -0.67% | 2.34% |
| Operating Expenses | 294.55M | 185.51M | 286.31M | 276.43M | 276.47M | 284.9M | 261.58M | 266.54M | 267.65M | 262.11M | 256.05M | 253.42M |
| OpEx % of Revenue | 23.45% | 14.32% | 23.05% | 22.68% | 23.02% | 22.88% | 22.05% | 22.48% | 22.64% | 21.61% | 22.07% | 21.5% |
| Selling, General & Admin | 1.22B | 3.12B | 286.31M | 1.19B | 249.77M | 257.8M | 235.78M | 0 | 242.85M | 237.71M | 231.35M | 253.42M |
| SG&A % of Revenue | 97.16% | 240.86% | 23.05% | 97.38% | 20.8% | 20.7% | 19.88% | - | 20.54% | 19.6% | 19.94% | 21.5% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 35.7M | 24.99M | 22.38M | 31.94M | 23.04M | 42.31M | 29.56M | 32.49M | 27.36M | 29.27M | 29.67M | 45.62M |
| Operating Margin % | 2.84% | 1.93% | 1.8% | 2.62% | 1.92% | 3.4% | 2.49% | 2.74% | 2.31% | 2.41% | 2.56% | 3.87% |
| Operating Income Growth % | 54.98% | -40.92% | -24.3% | -1.7% | -15.82% | 44.53% | -0.39% | -28.79% | -16.11% | -12.82% | -11.84% | -5.75% |
| EBITDA | 35.7M | 58.97M | 52.97M | 62.53M | 52.66M | 72.27M | 58.11M | 60.4M | 54.81M | 56.18M | 57.1M | 73.04M |
| EBITDA Margin % | 2.84% | 4.55% | 4.26% | 5.13% | 4.39% | 5.8% | 4.9% | 5.09% | 4.64% | 4.63% | 4.92% | 6.2% |
| EBITDA Growth % | -32.2% | -18.41% | -8.85% | 3.54% | -3.93% | 28.65% | 1.77% | -17.31% | -7.58% | -6.37% | -4.44% | -1.68% |
| D&A (Non-Cash Add-back) | 0 | 33.98M | 30.59M | 30.59M | 29.62M | 29.97M | 28.56M | 27.91M | 27.45M | 26.91M | 27.43M | 27.42M |
| EBIT | 35.7M | 23.28M | 24.09M | 31.94M | 23.04M | 42.31M | 29.56M | 32.49M | 27.36M | 29.27M | 29.67M | 45.62M |
| Net Interest Income | 462K | 1.47M | 3.28M | 5.29M | 3.35M | 0 | 0 | 0 | 0 | 0 | 1.07M | 0 |
| Interest Income | 462K | 1.47M | 3.28M | 5.29M | 3.35M | 0 | 0 | 0 | 0 | 0 | 2.2M | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13M | 0 |
| Other Income/Expense | 1.67M | 11.99M | 1.71M | 3.13M | 4.77M | 4.53M | 6.23M | 3.65M | 4.15M | 3.19M | 2.18M | 1.59M |
| Pretax Income | 37.38M | 36.99M | 24.09M | 35.07M | 27.8M | 46.83M | 35.78M | 36.14M | 31.51M | 32.47M | 31.86M | 47.22M |
| Pretax Margin % | 2.98% | 2.85% | 1.94% | 2.88% | 2.32% | 3.76% | 3.02% | 3.05% | 2.67% | 2.68% | 2.75% | 4.01% |
| Income Tax | 9.52M | 8.54M | 5.85M | 8.54M | 7.33M | 12.16M | 9.95M | 9.88M | 8.35M | 11.94M | 8.63M | 12.95M |
| Effective Tax Rate % | 25.48% | 23.08% | 24.3% | 24.36% | 26.35% | 25.96% | 27.79% | 27.35% | 26.49% | 36.79% | 27.09% | 27.43% |
| Net Income | 27.85M | 28.45M | 18.23M | 26.53M | 20.48M | 34.68M | 25.84M | 26.26M | 23.16M | 20.52M | 23.23M | 34.27M |
| Net Margin % | 2.22% | 2.2% | 1.47% | 2.18% | 1.71% | 2.79% | 2.18% | 2.21% | 1.96% | 1.69% | 2% | 2.91% |
| Net Income Growth % | 36.01% | -17.95% | -29.44% | 1.02% | -11.6% | 68.97% | 11.25% | -23.36% | -10.26% | -28.94% | -18.95% | -5.52% |
| Net Income (Continuing) | 27.85M | 28.45M | 18.23M | 26.53M | 20.48M | 34.68M | 25.84M | 26.26M | 23.16M | 20.52M | 23.23M | 34.27M |
| 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) | 1.13 | 1.11 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | 0.76 | 0.86 | 1.27 |
| EPS Growth % | 48.68% | -13.95% | -22.92% | 3.06% | -11.63% | 69.07% | 11.63% | -22.83% | -10.42% | -28.94% | -19.63% | -5.93% |
| EPS (Basic) | 1.13 | 1.11 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | 0.76 | 0.86 | 1.27 |
| Diluted Shares Outstanding | 24.74M | 25.69M | 24.74M | 26.35M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M |
| Basic Shares Outstanding | 24.74M | 25.69M | 24.74M | 26.35M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M | 26.9M |
| Dividend Payout Ratio | - | 29.57% | 46.14% | 34.48% | 44.66% | 26.37% | 35.39% | 34.83% | 39.48% | 44.56% | 39.37% | 26.69% |