CONAGRA BRANDS, INC. — Income Charts
2 years of history · ending 2025-05-25 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$11.61B
Cost of Revenue
$8.61B
Gross Profit
$3.00B
R&D
$61M
SG&A
$1.54B
D&A
$390M
Operating Income
$1.36B
EBITDA
$1.75B
Interest Expense
—
Interest Income
$3M
Other Income/Expense
$-211M
Pretax Income
$1.16B
Tax Provision
$4M
Net Income
$1.15B
Gross Margin
25.9%
Operating Margin
11.8%
Net Margin
9.9%
Effective Tax Rate
0.3%
Deferred Tax Assets
$483M
Deferred Tax Liabilities
$810M
DTA Valuation Allowance
$209M
Tax Credit Carryforwards
$24M
NOL Carryforwards
$29M
ETR Federal Statutory
—
Operating Lease Cost
$48M
Pension Net Periodic Cost
—
Revenue YoY Variation
-3.6%
Income YoY Variation
60.0%