SANFILIPPO JOHN B & SON INC — Income Charts
12 quarters of history · ending 2026-03-26 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+8.0% +$21M
$282M
Cost of Revenue↑+11.2% +$23M
$228M
Gross Profit↓-3.8% -$2M
$54M
D&A↑+4.4% +$294K
$7M
Operating Income↓-15.6% -$4M
$24M
EBITDA↓-11.8% -$4M
$31M
Interest Expense↓-50.4% -$532K
$523K
Other Income/Expense↑+3.5% +$35K
$-965K
Pretax Income↓-14.7% -$4M
$22M
Tax Provision↓-9.0% -$540K
$5M
Net Income↓-16.4% -$3M
$17M
Gross Margin↓-2.3pts
19.1%
Operating Margin↓-2.4pts
8.4%
Net Margin↓-1.7pts
6.0%
Effective Tax Rate↑+1.5pts
24.4%
Deferred Tax Assets
$0
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-0.3pts
24.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.3pts
4.1%
Operating Lease Cost↑+5.5% +$101K
$2M
Pension Net Periodic Cost↑+7.9% +$39K
$530K
Revenue YoY Variation↑+12.0pts
8.0%
Income YoY Variation↓-69.3pts
-15.6%
Revenue QoQ Variation↑+2.9pts
-10.5%
Income QoQ Variation↓-54.0pts
-8.4%