Seneca Foods Corp
Income Statement
| Line Item | Jun 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Dec 2024 | Sep 2024 | Jun 2024 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $405.2M | $508.3M | $460.0M | $297.5M | $502.9M | $425.5M | $304.7M | $444.5M |
| Cost of Revenue | $357.3M | $424.9M | $398.2M | $255.6M | $453.7M | $382.6M | $262.0M | — |
| Gross Profit | $47.9M | $83.5M | $61.9M | $41.8M | $49.1M | $42.9M | $42.7M | — |
| Gross Margin | 11.8% | 16.4% | 13.4% | 14.1% | 9.8% | 10.1% | 14.0% | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $20.4M | $23.6M | $20.5M | $18.7M | $22.7M | $18.1M | $17.5M | — |
| Operating Income | $26.2M | $60.0M | $41.5M | $23.2M | $25.7M | $24.7M | $25.4M | $23.2M |
| Operating Margin | 6.5% | 11.8% | 9.0% | 7.8% | 5.1% | 5.8% | 8.3% | 5.2% |
| Interest Expense | — | — | — | — | $7.8M | $9.0M | $10.3M | — |
| Pretax Income | $26.0M | $58.6M | $38.7M | $19.7M | $19.3M | $17.1M | $16.5M | $23.2M |
| Income Tax Expense | $6.5M | $13.9M | $9.0M | $4.8M | $4.7M | $3.8M | $3.8M | — |
| Net Income | $19.5M | $44.8M | $29.7M | $14.9M | $14.7M | $13.3M | $12.7M | — |
| Net Margin | 4.8% | 8.8% | 6.5% | 5.0% | 2.9% | 3.1% | 4.2% | — |
| EPS (Basic) | $2.88 | $6.54 | $4.33 | $2.16 | $2.12 | $1.92 | $1.82 | — |
| EPS (Diluted) | $2.85 | $6.48 | $4.29 | $2.14 | $2.10 | $1.90 | $1.80 | — |
| Shares Outstanding (Basic) | 6.8M | 6.8M | 6.9M | 6.9M | 6.9M | 6.9M | 7.0M | — |
| Shares Outstanding (Diluted) | 6.8M | 6.9M | 6.9M | 6.9M | 7.0M | 7.0M | 7.0M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |