SANFILIPPO JOHN B & SON INC — Income Charts
8 quarters of history · ending 2025-12-25 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+4.6% +$14M
$315M
Cost of Revenue↑+2.7% +$7M
$256M
Gross Profit↑+13.2% +$7M
$59M
D&A↑+6.3% +$415K
$7M
Operating Income↑+34.1% +$7M
$26M
EBITDA↑+27.0% +$7M
$33M
Interest Expense↓-34.8% -$269K
$503K
Other Income/Expense↓-36.0% -$255K
$-963K
Pretax Income↑+37.0% +$7M
$25M
Tax Provision↑+52.6% +$2M
$7M
Net Income↑+32.1% +$4M
$18M
Gross Margin↑+1.4pts
18.8%
Operating Margin↑+1.8pts
8.3%
Net Margin↑+1.2pts
5.7%
Effective Tax Rate↑+2.7pts
26.7%
Deferred Tax Assets↓-100.0% -$220K
$0
Deferred Tax Liabilities
—
Operating Lease Cost↓-0.2% -$3K
$2M
Revenue YoY Variation↑+1.2pts
4.6%
Income YoY Variation↑+63.9pts
34.1%
Revenue QoQ Variation↓-3.6pts
5.4%
Income QoQ Variation↓-17.7pts
-3.9%