B&G Foods, Inc. — Income Charts
2 years 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
$1.83B
Cost of Revenue
$1.43B
Gross Profit
$399M
SG&A
$195M
D&A
$66M
Operating Income
$97M
EBITDA
$163M
Interest Expense
$-150M
Other Income/Expense
$-295M
Pretax Income
$-48M
Tax Provision
$-4M
Net Income
$-43M
Gross Margin
21.8%
Operating Margin
5.3%
Net Margin
-2.4%
Effective Tax Rate
9.4%
Deferred Tax Assets
$94M
Deferred Tax Liabilities
$168M
DTA Valuation Allowance
$26M
NOL Carryforwards
$82M
ETR (Continuing Operations)
9.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.5%
ETR Foreign Differential (pp)
0.1%
Operating Lease Cost
$20M
Pension Net Periodic Cost
$-449K
Revenue YoY Variation
-5.4%
Income YoY Variation
154.8%