J&J SNACK FOODS CORP.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $426.0M | $344.8M | $343.8M | $410.2M | $454.3M | $356.1M | $362.6M | $426.8M |
| Cost of Revenue | $274.9M | $245.5M | $247.8M | $280.0M | $304.2M | $260.4M | $268.7M | $291.2M |
| Gross Profit | $151.0M | $99.3M | $96.0M | $130.2M | $150.0M | $95.7M | $93.9M | $135.5M |
| Gross Margin | 35.5% | 28.8% | 27.9% | 31.7% | 33.0% | 26.9% | 25.9% | 31.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $20.1M | $21.2M | $20.4M | $19.1M | $20.0M | $19.8M | $18.9M | $18.2M |
| Operating Income | $46.3M | $1.8M | $637.0K | $12.7M | $60.6M | $6.0M | $6.2M | $39.8M |
| Operating Margin | 10.9% | 0.5% | 0.2% | 3.1% | 13.3% | 1.7% | 1.7% | 9.3% |
| Interest Expense | $965.0K | $302.0K | $139.0K | $755.0K | $441.0K | $85.0K | $212.0K | $294.0K |
| Pretax Income | $46.0M | $2.3M | $1.2M | $12.0M | $60.8M | $6.6M | $7.1M | $40.5M |
| Income Tax Expense | $10.7M | $656.0K | $327.0K | $579.0K | $16.5M | $1.8M | $1.9M | $10.9M |
| Net Income | $35.3M | $1.7M | $883.0K | $11.4M | $44.2M | $4.8M | $5.1M | $29.6M |
| Net Margin | 8.3% | 0.5% | 0.3% | 2.8% | 9.7% | 1.4% | 1.4% | 6.9% |
| EPS (Basic) | $1.89 | $0.09 | $0.05 | $0.59 | $2.27 | $0.25 | $0.26 | $1.52 |
| EPS (Diluted) | $1.88 | $0.09 | $0.05 | $0.59 | $2.26 | $0.25 | $0.26 | $1.52 |
| Shares Outstanding (Basic) | 18.7M | 18.9M | 19.3M | 19.5M | 19.5M | 19.5M | 19.5M | 19.4M |
| Shares Outstanding (Diluted) | 18.7M | 18.9M | 19.4M | 19.5M | 19.5M | 19.6M | 19.6M | 19.4M |
| Dividends Per Share | — | $0.80 | $0.80 | $-1.54 | $0.78 | $0.78 | $0.78 | $-1.44 |