The Simply Good Foods Company (SMPL)
USD 37.57
(-1.13%)
USD 37.57
(-1.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.24 Billion | 1.16 Billion | 1 Billion | 816.64 Million | 523.75 Million |
| Cost of Revenue | 819.75 Million | 789.25 Million | 723.11 Million | 595.84 Million | 492.31 Million | 306.07 Million |
| Gross Profit | 511.56 Million | 453.42 Million | 445.56 Million | 409.76 Million | 324.32 Million | 217.68 Million |
| Operating Expenses | 305.06 Million | 248.47 Million | 242.8 Million | 236.09 Million | 215.97 Million | 137.37 Million |
| Selling, General and Administrative Expenses | 273.62 Million | 231.05 Million | 225.51 Million | 219.1 Million | 200.72 Million | 129.87 Million |
| Research and Development Expenses | - | 4.3 Million | 4.09 Million | 3.5 Million | 4 Million | 2.2 Million |
| Other Expenses | 31.44 Million | 11 Thousand | -453 Thousand | -140 Thousand | 441 Thousand | 1.73 Million |
| Cost and Expenses | 1.12 Billion | 1.03 Billion | 965.91 Million | 831.93 Million | 708.29 Million | 443.44 Million |
| Operating Income | 206.49 Million | 204.94 Million | 202.75 Million | 173.67 Million | 78.22 Million | 72.67 Million |
| Interest Expense | 26.02 Million | 30.06 Million | 21.88 Million | 31.55 Million | 32.81 Million | 13.62 Million |
| Income Tax Expense | 46.74 Million | 42.11 Million | 41.99 Million | 39.98 Million | 13.32 Million | 16.71 Million |
| Earnings before Tax | 186.05 Million | 175.69 Million | 150.56 Million | 80.86 Million | 78.96 Million | -8.52 Million |
| Net Income | 139.3 Million | 133.57 Million | 108.57 Million | 40.88 Million | 65.63 Million | -25.23 Million |
| Earnings Per Share Basic | 1.39 | 1.34 | 1.10 | 0.43 | 0.37 | -0.30 |
| Earnings Per Share Diluted | 1.38 | 1.32 | 1.08 | 0.42 | 0.35 | -0.30 |
| Weighted Average Shares Outstanding | 99.92 Million | 99.44 Million | 98.75 Million | 95.74 Million | 93.96 Million | 85.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.28 Million | 100.88 Million | 100.58 Million | 97.36 Million | 98.34 Million | 85.24 Million |
| Gross Margin | 0.38 | 0.36 | 0.38 | 0.41 | 0.40 | 0.42 |
| EBIT Margin | 0.18 | 0.19 | 0.20 | 0.20 | 0.16 | 0.18 |
| Profit Margin | 0.10 | 0.11 | 0.09 | 0.04 | 0.08 | -0.05 |
| EBITDA | 240.06 Million | 232.74 Million | 198.36 Million | 135.64 Million | 131.63 Million | 12.6 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.17 | 0.17 | 0.10 | 0.14 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 375.68 Million | 334.75 Million | 312.19 Million | 308.67 Million | 1.24 Billion | 320.41 Million |
| Cost of Revenue | 229.73 Million | 205.27 Million | 199.54 Million | 193.56 Million | 789.25 Million | 199.96 Million |
| Gross Profit | 145.95 Million | 129.48 Million | 112.65 Million | 115.11 Million | 453.42 Million | 120.45 Million |
| Operating Expenses | 86.31 Million | 68 Million | 64.57 Million | 63.29 Million | 248.47 Million | 64.7 Million |
| Selling, General and Administrative Expenses | 82.1 Million | 68 Million | 64.57 Million | 58.94 Million | - | 60.32 Million |
| Research and Development Expenses | - | - | - | - | - | 4.3 Million |
| Other Expenses | 4.2 Million | 102 Thousand | 4.21 Million | 6000.00 | 11 Thousand | 1000.00 |
| Cost and Expenses | 316.04 Million | 273.28 Million | 264.11 Million | 256.85 Million | 1.03 Billion | 264.66 Million |
| Operating Income | 47.82 Million | 61.47 Million | 48.08 Million | 51.82 Million | 204.94 Million | 55.74 Million |
| Interest Expense | 9.37 Million | 5.02 Million | 5.59 Million | 6.03 Million | 30.06 Million | 6.86 Million |
| Income Tax Expense | 11.54 Million | 13.38 Million | 10.26 Million | 11.54 Million | 42.11 Million | 12.3 Million |
| Earnings before Tax | 40.83 Million | 54.71 Million | 43.38 Million | 47.1 Million | 175.69 Million | 48.94 Million |
| Net Income | 29.29 Million | 41.33 Million | 33.12 Million | 35.56 Million | 133.57 Million | 36.64 Million |
| Earnings Per Share Basic | 0.29 | 0.41 | 0.33 | 0.36 | - | 0.37 |
| Earnings Per Share Diluted | 0.29 | 0.41 | 0.33 | 0.35 | - | 0.36 |
| Weighted Average Shares Outstanding | 100.14 Million | 100.02 Million | 99.9 Million | 99.62 Million | 99.44 Million | 99.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.35 Million | 101.27 Million | 101.27 Million | 101.09 Million | 100.88 Million | 100.94 Million |
| Gross Margin | 0.39 | 0.39 | 0.36 | 0.37 | 0.36 | 0.38 |
| EBIT Margin | 0.15 | 0.20 | 0.18 | 0.20 | - | 0.20 |
| Profit Margin | 0.08 | 0.12 | 0.11 | 0.12 | 0.11 | 0.11 |
| EBITDA | 57.05 Million | 68.33 Million | 55.02 Million | 60.25 Million | - | 63.15 Million |
| Earnings Before Tax Margin | 0.13 | 0.18 | 0.15 | 0.17 | 0.16 | 0.17 |
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