HORMEL FOODS CORPORATION — Income Charts
2 years of history · ending 2025-10-26 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$12.11B
Cost of Revenue
$10.21B
Gross Profit
$1.89B
R&D
$35M
SG&A
$997M
D&A
$264M
Operating Income
$719M
EBITDA
$983M
Interest Expense
$78M
Other Income/Expense
$23M
Pretax Income
$663M
Tax Provision
$186M
Net Income
$478M
Gross Margin
15.6%
Operating Margin
5.9%
Net Margin
4.0%
Effective Tax Rate
28.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
$661M
ETR (Continuing Operations)
28.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.6%
Operating Lease Cost
$42M
Revenue YoY Variation
1.6%
Income YoY Variation
-32.7%