HORMEL FOODS CORPORATION — Income Charts
12 quarters of history · ending 2026-01-25 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+1.3% +$39M
$3.03B
Cost of Revenue↑+1.8% +$44M
$2.56B
Gross Profit↓-1.2% -$6M
$470M
SG&A↓-8.1% -$21M
$242M
D&A↑+1.9% +$1M
$67M
Operating Income↑+6.7% +$15M
$244M
EBITDA↑+5.6% +$17M
$311M
Interest Expense↑+1.4% +$266K
$20M
Other Income/Expense↑+12.4% +$1M
$10M
Pretax Income↑+7.4% +$16M
$234M
Tax Provision↑+10.5% +$5M
$53M
Net Income↑+6.6% +$11M
$182M
Gross Margin↓-0.4pts
15.5%
Operating Margin↑+0.4pts
8.0%
Net Margin↑+0.3pts
6.0%
Effective Tax Rate↑+0.6pts
22.4%
Deferred Tax Liabilities↑+11.6% +$69M
$664M
ETR (Continuing Operations)↑+5.7pts
28.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.0pts
3.6%
Operating Lease Cost↑+13.0% +$1M
$11M
Revenue YoY Variation↑+1.6pts
1.3%
Income YoY Variation↑+26.5pts
6.7%
Revenue QoQ Variation↓-0.2pts
-5.0%
Income QoQ Variation↑+11137.2pts
11114.8%
HORMEL FOODS CORPORATION — SEC R-Report Segment Scorecard
One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.
Retail
Revenue (latest)$7.46B
Margin—
YoY—
3-period revenue trend
Foodservice
Revenue (latest)$3.94B
Margin—
YoY—
3-period revenue trend