SMPL
Income statement / Annual
Last year (2024), The Simply Good Foods Company's total revenue was $1.33 B,
an increase of 7.13% from the previous year.
In 2024, The Simply Good Foods Company's net income was $139.31 M.
See The Simply Good Foods Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
08/31/2024 |
08/26/2023 |
08/27/2022 |
08/28/2021 |
08/29/2020 |
08/31/2019 |
08/25/2018 |
08/26/2017 |
12/31/2016 |
08/29/2015 |
| Operating Revenue |
$1.33 B
|
$1.24 B
|
$1.17 B
|
$1.01 B
|
$816.64 M
|
$523.76 M
|
$437.85 M
|
$396.17 M
|
$427.86 M
|
$379.35 M
|
| Cost of Revenue |
$819.76 M |
$789.25 M |
$723.12 M |
$595.85 M |
$492.31 M |
$306.08 M |
$254.97 M |
$225.56 M |
$248.46 M |
$227.97 M |
| Gross Profit |
$511.57 M |
$453.42 M |
$445.56 M |
$409.77 M |
$324.33 M |
$217.68 M |
$182.89 M |
$170.62 M |
$179.39 M |
$151.38 M |
| Gross Profit Ratio |
0.38 |
0.36 |
0.38 |
0.41 |
0.4 |
0.42 |
0.42 |
0.43 |
0.42 |
0.4 |
| Research and Development
Expenses |
$0.00
|
$4.30 M
|
$4.10 M
|
$3.50 M
|
$4.00 M
|
$2.20 M
|
$2.50 M
|
$2.30 M
|
$2.10 M
|
$2.10 M
|
| General & Administrative
Expenses |
$129.70 M
|
$111.57 M
|
$103.83 M
|
$106.18 M
|
$106.25 M
|
$62.18 M
|
$49.43 M
|
$39.54 M
|
$44.66 M
|
$43.54 M
|
| Selling & Marketing
Expenses |
$143.93 M
|
$119.49 M
|
$121.69 M
|
$112.93 M
|
$94.47 M
|
$67.69 M
|
$59.19 M
|
$54.43 M
|
$74.75 M
|
$84.86 M
|
| Selling, General &
Administrative Expenses |
$273.63 M
|
$231.06 M
|
$225.52 M
|
$219.11 M
|
$200.72 M
|
$129.87 M
|
$108.61 M
|
$116.97 M
|
$487,090.00
|
$128.41 M
|
| Other Expenses |
$31.44 M |
$11,000.00 |
-$453,000.00 |
-$140,000.00 |
$441,000.00 |
$1.73 M |
$815,000.00 |
-$141,000.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$305.07 M |
$248.47 M |
$242.80 M |
$236.09 M |
$215.98 M |
$137.37 M |
$116.11 M |
$119.42 M |
$487,090.00 |
$138.36 M |
| Cost And Expenses |
$1.12 B |
$1.04 B |
$965.92 M |
$831.94 M |
$708.29 M |
$443.45 M |
$371.08 M |
$344.97 M |
$487,090.00 |
$366.32 M |
| Interest Income |
$4.31 M |
$1.14 M |
$15,000.00 |
$84,000.00 |
$1.52 M |
$3.83 M |
$0.00 |
$0.00 |
$0.00 |
$27.50 M |
| Interest Expense |
$26.03 M |
$30.07 M |
$21.88 M |
$31.56 M |
$32.81 M |
$13.63 M |
$12.55 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$27.98 M
|
$26.98 M
|
$25.92 M
|
$23.23 M
|
$19.86 M
|
$7.50 M
|
$7.50 M
|
$9.62 M
|
$9.58 M
|
$10.45 M
|
| EBITDA |
$240.06 M
|
$232.74 M
|
$198.37 M
|
$135.64 M
|
$131.63 M
|
$12.60 M
|
$73.14 M
|
$66.81 M
|
$0.00
|
$22.43 M
|
| EBITDA Ratio |
0.18 |
0.19 |
0.2 |
0.2 |
0.16 |
0.18 |
0.17 |
0.15 |
-0 |
0.06 |
| Operating Income Ratio
|
0.16
|
0.16
|
0.17
|
0.17
|
0.1
|
0.14
|
0.15
|
0.13
|
-0
|
0.03
|
| Total Other
Income/Expenses Net |
-$20.45 M
|
-$29.26 M
|
-$52.19 M
|
-$92.82 M
|
$740,000.00
|
-$81.20 M
|
-$46.03 M
|
-$22.77 M
|
-$1.54 M
|
-$26.45 M
|
| Income Before Tax |
$186.05 M |
$175.69 M |
$150.57 M |
$80.86 M |
$78.96 M |
-$8.52 M |
$21.34 M |
$2.83 M |
-$192,503.00 |
-$14.47 M |
| Income Before Tax Ratio
|
0.14
|
0.14
|
0.13
|
0.08
|
0.1
|
-0.02
|
0.05
|
0.01
|
-0
|
-0.04
|
| Income Tax Expense |
$46.74 M |
$42.12 M |
$42.00 M |
$39.98 M |
$13.33 M |
$16.71 M |
-$16.05 M |
$4.86 M |
$7.51 M |
$6.50 M |
| Net Income |
$139.31 M |
$133.58 M |
$108.57 M |
$40.88 M |
$65.64 M |
-$25.23 M |
$37.39 M |
-$2.04 M |
-$192,503.00 |
-$7.97 M |
| Net Income Ratio |
0.1 |
0.11 |
0.09 |
0.04 |
0.08 |
-0.05 |
0.09 |
-0.01 |
-0 |
-0.02 |
| EPS |
1.39 |
1.34 |
1.1 |
0.43 |
0.37 |
-0.3 |
0.53 |
-0.0288 |
-0.0172 |
-0.789 |
| EPS Diluted |
1.38 |
1.32 |
1.08 |
0.42 |
0.35 |
-0.3 |
0.51 |
-0.0288 |
-0.0172 |
-0.792 |
| Weighted Average Shares
Out |
$99.93 M
|
$99.44 M
|
$98.75 M
|
$95.74 M
|
$93.97 M
|
$85.24 M
|
$70.58 M
|
$70.63 M
|
$11.20 M
|
$10.10 M
|
| Weighted Average Shares
Out Diluted |
$101.28 M
|
$100.88 M
|
$100.59 M
|
$97.37 M
|
$98.34 M
|
$85.24 M
|
$73.68 M
|
$70.63 M
|
$11.20 M
|
$10.06 M
|
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