J.M. Smucker Co.

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

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $9.05B $8.73B $8.18B $8.53B $8.00B $8.00B $7.80B $7.84B
U.S. Retail Coffee $2.81B $2.70B $2.12B
U.S. Retail Consumer Foods $1.76B
U.S. Retail Pet Foods $1.66B $1.82B $2.88B
International and Away From Home $1.20B $1.20B $1.08B
U.S. Retail Frozen Handheld and Spreads $1.88B $1.82B
Sweet Baked Snacks $1.18B $637.0M
Cost of Revenue $6.02B $5.34B $5.06B $5.73B $5.30B $4.86B $4.80B $4.92B
Gross Profit $3.03B $3.38B $3.12B $2.80B $2.70B $3.14B $3.00B $2.92B
Gross Margin 33.5% 38.8% 38.1% 32.8% 33.8% 39.2% 38.5% 37.2%
Operating Expenses
Research & Development
SG&A Expense $1.50B $1.53B $1.45B $1.46B $1.36B $1.52B $1.47B $1.51B
Operating Income $360.2M $-673.9M $1.31B $157.5M $1.02B $1.39B $1.22B $928.6M
Operating Margin 4.0% -7.7% 16.0% 1.8% 12.8% 17.3% 15.7% 11.8%
Interest Expense
Pretax Income $-62.4M $-1.05B $996.4M $-9.2M $843.8M $1.17B $1.03B $701.6M
Income Tax Expense $76.3M $184.0M $252.4M $82.1M $212.1M $295.6M $247.2M $187.2M
Net Income $-138.7M $-1.23B $744.0M $-91.3M $631.7M $876.3M $779.5M $514.4M
Net Margin -1.5% -14.1% 9.1% -1.1% 7.9% 11.0% 10.0% 6.6%
EPS (Basic) $-1.30 $-11.57 $7.14 $-0.86 $5.84 $7.79 $6.84 $4.52
EPS (Diluted) $-1.30 $-11.57 $7.13 $-0.86 $5.83 $7.79 $6.84 $4.52
Shares Outstanding (Basic) 106.7M 106.5M 106.2M 102.0M 107.9M 112.0M 113.4M 113.1M
Shares Outstanding (Diluted) 106.7M 106.5M 106.2M 102.0M 108.4M 112.0M 113.4M 113.1M
Dividends Per Share $4.40 $4.32 $4.24 $4.08 $3.96 $3.60 $3.52 $3.40
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