Smithfield Foods Inc.

SFD ·Consumer Defensive, Packaged Foods, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2016 FY2015 FY2014 FY2013
Revenue $15.53B $14.14B $14.64B $14.44B $15.03B $13.90B
Cost of Revenue $13.44B $12.24B $13.75B $11.90B
Gross Profit $2.09B $1.90B $889.0M $1.76B $1.78B $1.21B
Gross Margin 13.5% 13.4% 6.1% 12.2% 11.8% 8.7%
Operating Expenses
Research & Development $214.0M $144.0M $175.0M $80.9M
SG&A Expense $849.0M $840.0M $1.05B $815.4M
Operating Income $1.29B $1.12B $-56.0M $793.8M $931.6M $338.5M
Operating Margin 8.3% 7.9% -0.4% 5.5% 6.2% 2.4%
Interest Expense $168.7M
Pretax Income $1.27B $1.06B $-129.0M
Income Tax Expense $283.0M $271.0M $-41.0M $46.1M
Net Income $987.0M $953.0M $17.0M $452.3M $556.1M $120.7M
Net Margin 6.4% 6.7% 0.1% 3.1% 3.7% 0.9%
EPS (Basic) $2.52 $2.51 $0.05 $1.26
EPS (Diluted) $2.51 $2.51 $0.05 $1.26
Shares Outstanding (Basic) 393.5M 392.0M 380.1M 380.1M 1.0K 1.0K 1.0K 145.5M
Shares Outstanding (Diluted) 393.5M 392.7M 380.1M 380.1M 1.0K 1.0K 1.0K 146.4M
Dividends Per Share $1.00
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