Golden Growers Cooperative
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $62.3M | $62.0M | $88.0M | $107.4M | $89.6M | $50.6M | $54.3M | $50.1M |
| Cost of Revenue | $62.3M | $62.0M | $88.3M | $107.5M | $89.6M | $50.6M | $54.3M | $50.2M |
| Gross Profit | $-14.0K | $-35.0K | $-259.0K | $-42.0K | $-40.0K | $-43.0K | $-40.0K | $-50.0K |
| Gross Margin | 0.0% | -0.1% | -0.3% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $670.0K | $608.0K | $615.0K | $537.0K | $485.0K | $500.0K | $565.0K | $535.0K |
| Operating Income | $5.8M | $5.6M | $5.2M | $6.2M | $7.9M | $5.4M | $7.1M | $6.3M |
| Operating Margin | 9.3% | 9.0% | 5.9% | 5.7% | 8.8% | 10.7% | 13.0% | 12.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | $5.3M | $6.7M | $8.0M | $5.6M | $7.2M | $6.4M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income | — | — | $5.3M | $6.7M | $8.0M | $5.6M | $7.2M | — |
| Net Margin | — | — | 6.1% | 6.2% | 9.0% | 11.0% | 13.3% | — |
| EPS (Basic) | — | — | — | $0.43 | $0.52 | $0.36 | $0.47 | $0.41 |
| EPS (Diluted) | — | — | — | $0.43 | $0.52 | $0.36 | $0.47 | $0.41 |
| Shares Outstanding (Basic) | 15.5M | 15.5M | 15.5M | 15.5M | — | 15.5M | 15.5M | 15.5M |
| Shares Outstanding (Diluted) | 15.5M | 15.5M | 15.5M | 15.5M | — | 15.5M | 15.5M | 15.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |