SANFILIPPO JOHN B & SON INC — Income Charts
2 years of history · ending 2025-06-26 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.11B
Cost of Revenue
$904M
Gross Profit
$203M
R&D
$3M
D&A
$27M
Operating Income
$85M
EBITDA
$112M
Interest Expense
$4M
Other Income/Expense
$-3M
Pretax Income
$78M
Tax Provision
$19M
Net Income
$59M
Gross Margin
18.4%
Operating Margin
7.7%
Net Margin
5.3%
Effective Tax Rate
24.3%
Deferred Tax Assets
$6M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)
24.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.1%
Operating Lease Cost
$7M
Pension Net Periodic Cost
$2M
Revenue YoY Variation
3.8%
Income YoY Variation
-0.6%