J&J SNACK FOODS CORP.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.58B | $1.57B | $1.56B | $1.38B | $1.14B | $1.02B | $1.19B | $1.14B |
| Cost of Revenue | $1.11B | $1.09B | $1.09B | $1.01B | $845.7M | $783.6M | $836.1M | $802.0M |
| Gross Profit | $469.9M | $486.1M | $469.9M | $369.6M | $298.9M | $238.4M | $350.4M | $336.3M |
| Gross Margin | 29.7% | 30.9% | 30.1% | 26.8% | 26.1% | 23.3% | 29.5% | 29.5% |
| Operating Expenses | ||||||||
| Research & Development | $1.4M | $1.2M | $1.2M | $700.0K | $600.0K | $700.0K | $645.0K | $623.0K |
| SG&A Expense | $77.8M | $74.8M | $75.4M | $55.2M | $40.5M | $36.7M | $40.7M | $37.8M |
| Operating Income | $84.3M | $117.5M | $109.5M | $61.8M | $71.2M | $17.2M | $117.0M | $110.8M |
| Operating Margin | 5.3% | 7.5% | 7.0% | 4.5% | 6.2% | 1.7% | 9.9% | 9.7% |
| Interest Expense | $1.5M | $1.8M | $4.7M | — | — | — | — | — |
| Pretax Income | $86.4M | $118.9M | $107.5M | $61.8M | $74.0M | $21.5M | $126.6M | $118.2M |
| Income Tax Expense | $20.8M | $32.4M | $28.6M | $14.5M | $18.4M | $3.2M | $31.8M | $14.6M |
| Net Income | $65.6M | $86.6M | $78.9M | $47.2M | $55.6M | $18.3M | $94.8M | $103.6M |
| Net Margin | 4.1% | 5.5% | 5.1% | 3.4% | 4.9% | 1.8% | 8.0% | 9.1% |
| EPS (Basic) | $3.37 | $4.46 | $4.10 | $2.47 | $2.92 | $0.97 | $5.04 | $5.54 |
| EPS (Diluted) | $3.36 | $4.45 | $4.08 | $2.46 | $2.91 | $0.96 | $5.00 | $5.51 |
| Shares Outstanding (Basic) | 19.5M | 19.4M | 19.3M | 19.1M | 19.0M | 18.9M | 18.8M | 18.7M |
| Shares Outstanding (Diluted) | 19.5M | 19.4M | 19.3M | 19.2M | 19.1M | 19.0M | 19.0M | 18.8M |
| Dividends Per Share | $0.80 | $0.78 | $0.74 | — | — | — | — | — |