SANFILIPPO JOHN B & SON INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.18B | $1.11B | $1.07B | $999.7M | $955.9M | $858.5M | $880.1M | $876.2M |
| Cost of Revenue | $964.5M | $903.8M | $852.6M | $788.1M | $756.2M | $673.5M | $704.3M | $717.9M |
| Gross Profit | $211.2M | $203.5M | $214.1M | $211.6M | $199.6M | $185.0M | $175.8M | $158.3M |
| Gross Margin | 18.0% | 18.4% | 20.1% | 21.2% | 20.9% | 21.5% | 20.0% | 18.1% |
| Operating Expenses | ||||||||
| Research & Development | $3.3M | $3.5M | $3.6M | $3.4M | $2.8M | $2.0M | $999.0K | $892.0K |
| SG&A Expense | $43.0M | $39.8M | $48.5M | $44.6M | $37.7M | $36.8M | $37.9M | $38.0M |
| Operating Income | $89.2M | $84.7M | $85.2M | $90.2M | $87.4M | $85.2M | $78.5M | $58.5M |
| Operating Margin | 7.6% | 7.7% | 8.0% | 9.0% | 9.1% | 9.9% | 8.9% | 6.7% |
| Interest Expense | — | — | $2.5M | $2.2M | $1.9M | $1.4M | $2.0M | $3.1M |
| Pretax Income | $83.0M | $77.9M | $79.9M | $85.4M | $81.7M | $79.8M | $72.7M | $52.4M |
| Income Tax Expense | $21.0M | $18.9M | $19.7M | $22.5M | $19.9M | $20.1M | $18.6M | $13.0M |
| Net Income | $61.9M | $58.9M | $60.2M | $62.9M | $61.8M | $59.7M | $54.1M | $39.5M |
| Net Margin | 5.3% | 5.3% | 5.6% | 6.3% | 6.5% | 7.0% | 6.1% | 4.5% |
| EPS (Basic) | $5.29 | $5.06 | $5.19 | $5.43 | $5.36 | $5.19 | $4.72 | $3.45 |
| EPS (Diluted) | $5.26 | $5.03 | $5.15 | $5.40 | $5.33 | $5.17 | $4.69 | $3.43 |
| Shares Outstanding (Basic) | 11.7M | 11.7M | 11.6M | 11.6M | 11.5M | 11.5M | 11.5M | 11.4M |
| Shares Outstanding (Diluted) | 11.8M | 11.7M | 11.7M | 11.6M | 11.6M | 11.6M | 11.5M | 11.5M |
| Dividends Per Share | $4.00 | $2.10 | $3.00 | $4.75 | $3.00 | $5.00 | $6.00 | $2.55 |