THE J. M. SMUCKER COMPANY — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+7.0% +$153M
$2.34B
Cost of Revenue↑+15.6% +$204M
$1.51B
Gross Profit↓-5.7% -$50M
$828M
SG&A↓-1.2% -$4M
$363M
D&A↑+37.5% +$26M
$94M
Operating Income↑+7.7% +$46M
$-548M
EBITDA↑+13.5% +$71M
$-455M
Interest Expense↑+0.9% +$900K
$-95M
Interest Income
—
Other Income/Expense↓-20.8% -$34M
$-198M
Pretax Income↑+1.6% +$11M
$-652M
Tax Provision↑+36250.0% +$73M
$72M
Net Income↓-9.3% -$62M
$-724M
Gross Margin↓-4.8pts
35.4%
Operating Margin↑+3.7pts
-23.4%
Net Margin↓-0.7pts
-31.0%
Effective Tax Rate↓-11.1pts
-11.1%
Deferred Tax Liabilities
$41M
ETR (Continuing Operations)↓-42.9pts
-17.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.3pts
4.2%
Operating Lease Cost↑+8.2% +$900K
$12M
Revenue YoY Variation↑+9.0pts
7.0%
Income YoY Variation↑+307.4pts
7.7%
Revenue QoQ Variation↑+4.2pts
0.4%
Income QoQ Variation↑+219.0pts
-231.0%