B&G Foods, Inc. — Income Charts
12 quarters of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-2.2% -$12M
$540M
Cost of Revenue↓-3.7% -$16M
$417M
Gross Profit↑+3.4% +$4M
$123M
SG&A↑+7.3% +$4M
$54M
D&A↓-4.8% -$806K
$16M
Operating Income
$28M
EBITDA↑+162.3% +$27M
$44M
Interest Expense↑+11.5% +$5M
$-37M
Other Income/Expense↑+11.9% +$10M
$-73M
Pretax Income↓-347.5% -$35M
$-25M
Tax Provision
$1M
Net Income↓-356.5% -$27M
$-19M
Gross Margin↑+1.2pts
22.7%
Operating Margin
5.2%
Net Margin↓-6.0pts
-4.4%
Effective Tax Rate↓-2.7pts
23.6%
Deferred Tax Assets
$725K
Deferred Tax Liabilities
$15M
ETR (Continuing Operations)↓-14.6pts
9.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-3.1pts
0.5%
ETR Foreign Differential (pp)↑+0.9pts
0.1%
Operating Lease Cost↑+4.0% +$198K
$5M
Pension Net Periodic Cost↑+468.1% +$880K
$1M
Revenue YoY Variation↑+2.4pts
-2.2%
Income YoY Variation↓-249.2pts
-78.5%
Revenue QoQ Variation↑+3.2pts
22.8%
Income QoQ Variation
156.1%