DEL MONTE CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.32B | $4.28B | $4.32B | $4.44B | $4.25B | $4.49B | $4.49B | $4.09B |
| Cost of Revenue | $3.92B | $3.92B | $3.97B | $4.10B | $3.95B | $4.18B | $4.21B | $3.75B |
| Gross Profit | $399.1M | $357.9M | $350.7M | $340.2M | $303.8M | $306.4M | $285.9M | $331.6M |
| Gross Margin | 9.2% | 8.4% | 8.1% | 7.7% | 7.1% | 6.8% | 6.4% | 8.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $212.7M | $196.9M | $186.7M | $186.8M | $192.9M | $201.5M | $200.8M | $173.2M |
| Operating Income | $137.4M | $196.3M | $58.5M | $156.3M | $111.0M | $114.1M | $38.6M | $152.7M |
| Operating Margin | 3.2% | 4.6% | 1.4% | 3.5% | 2.6% | 2.5% | 0.9% | 3.7% |
| Interest Expense | $11.2M | $18.4M | $24.1M | $24.4M | $20.3M | $25.4M | $23.6M | $6.4M |
| Pretax Income | $130.9M | $170.7M | $16.5M | $117.8M | $81.9M | $90.7M | $200.0K | $144.1M |
| Income Tax Expense | $37.4M | $29.1M | $18.1M | $20.1M | $2.0M | $21.4M | $16.1M | $24.9M |
| Net Income | $90.7M | $142.2M | $-11.4M | $98.6M | $80.0M | $66.5M | $-21.9M | $120.8M |
| Net Margin | 2.1% | 3.3% | -0.3% | 2.2% | 1.9% | 1.5% | -0.5% | 3.0% |
| EPS (Basic) | $1.90 | $2.97 | $-0.24 | $2.06 | $1.68 | $1.38 | $-0.45 | $2.40 |
| EPS (Diluted) | $1.88 | $2.96 | $-0.24 | $2.06 | $1.68 | $1.37 | $-0.45 | $2.39 |
| Shares Outstanding (Basic) | 47.8M | 47.9M | 48.0M | 47.8M | 47.5M | 48.3M | 48.6M | 50.2M |
| Shares Outstanding (Diluted) | 48.2M | 48.0M | 48.0M | 47.9M | 47.7M | 48.4M | 48.6M | 50.6M |
| Dividends Per Share | $1.20 | $1.00 | $0.75 | $0.60 | $0.50 | $0.14 | $0.60 | $0.60 |