J&J Snack Foods Corp.
Income Statement
| Line Item | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 | Dec 2020 | Sep 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $380.2M | $281.5M | $318.5M | $323.1M | $324.3M | $256.2M | $241.0M | $252.5M |
| Cost of Revenue | $271.2M | $216.2M | $239.1M | $231.3M | $228.2M | $195.3M | $190.9M | $198.6M |
| Gross Profit | $109.1M | $65.3M | $79.4M | $91.7M | $96.2M | $60.9M | $50.1M | $53.9M |
| Gross Margin | 28.7% | 23.2% | 24.9% | 28.4% | 29.7% | 23.8% | 20.8% | 21.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $15.7M | $11.7M | $10.4M | $11.5M | $10.3M | $9.2M | $9.4M | $8.6M |
| Operating Income | $21.3M | $4.1M | $14.8M | $25.3M | $38.1M | $7.2M | $578.0K | $3.9M |
| Operating Margin | 5.6% | 1.5% | 4.7% | 7.8% | 11.8% | 2.8% | 0.2% | 1.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $21.2M | $4.2M | $15.1M | $25.7M | $38.6M | $7.8M | $1.9M | $5.6M |
| Income Tax Expense | $5.6M | $920.0K | $4.0M | $6.8M | $9.7M | $1.8M | $155.0K | $-996.0K |
| Net Income | $15.6M | $3.3M | $11.1M | $18.9M | $28.9M | $6.1M | $1.8M | $6.6M |
| Net Margin | 4.1% | 1.2% | 3.5% | 5.8% | 8.9% | 2.4% | 0.7% | 2.6% |
| EPS (Basic) | $0.81 | $0.17 | $0.58 | $0.99 | $1.52 | $0.32 | $0.09 | $0.35 |
| EPS (Diluted) | $0.81 | $0.17 | $0.58 | $0.99 | $1.51 | $0.32 | $0.09 | $0.35 |
| Shares Outstanding (Basic) | 19.2M | 19.1M | 19.1M | 19.0M | 19.0M | 19.0M | 18.9M | 18.9M |
| Shares Outstanding (Diluted) | 19.2M | 19.2M | 19.2M | 19.1M | 19.2M | 19.1M | 19.0M | 19.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |