Seneca Foods Corp
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.58B | $1.46B | $1.51B | $1.39B | $1.47B | $1.34B | $1.20B | $1.31B |
| Cost of Revenue | $1.43B | $1.27B | $1.41B | $1.24B | $1.24B | $1.19B | $1.16B | $1.08B |
| Gross Profit | $150.2M | $188.2M | $104.3M | $141.6M | $232.2M | $141.9M | $39.5M | $81.0M |
| Gross Margin | 9.5% | 12.9% | 6.9% | 10.2% | 15.8% | 10.6% | 3.3% | 6.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $75.5M | $81.2M | $81.1M | $76.3M | $80.0M | $77.0M | $72.5M | $70.2M |
| Operating Income | $77.8M | $107.2M | $21.4M | $64.0M | $181.1M | $70.5M | $-38.1M | $14.8M |
| Operating Margin | 4.9% | 7.4% | 1.4% | 4.6% | 12.3% | 5.3% | -3.2% | 1.1% |
| Interest Expense | — | $34.0M | $14.3M | $5.6M | $6.1M | $11.8M | $15.4M | $12.8M |
| Pretax Income | $54.5M | $83.0M | $13.8M | $59.9M | $160.0M | $65.6M | $-49.3M | $8.7M |
| Income Tax Expense | $13.3M | $19.7M | $4.6M | $13.7M | $33.9M | $14.4M | $-12.8M | $-1.3M |
| Net Income | $41.2M | $63.3M | $9.2M | $46.2M | $126.1M | $52.3M | $5.7M | $-8.5M |
| Net Margin | 2.6% | 4.3% | 0.6% | 3.3% | 8.6% | 3.9% | 0.5% | -0.6% |
| EPS (Basic) | $5.95 | $8.64 | $1.19 | $5.28 | $13.82 | $5.62 | $0.59 | $0.00 |
| EPS (Diluted) | $5.90 | $8.56 | $1.16 | $5.24 | $13.72 | $5.58 | $0.59 | $0.00 |
| Shares Outstanding (Basic) | 6.9M | 7.3M | 7.8M | 8.7M | 9.1M | 9.3M | 9.7M | 9.6M |
| Shares Outstanding (Diluted) | 7.0M | 7.4M | 7.9M | 8.8M | 9.2M | 9.3M | 9.7M | 9.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |