← CAMPBELL'S Co
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.0b |
$7.9b
-0.89%
|
$8.7b
+10.08%
|
$8.1b
-6.66%
|
$8.7b
+7.20%
|
$8.5b
-2.47%
|
$8.6b
+1.01%
|
$9.4b
+9.29%
|
$9.6b
+2.98%
|
$10.3b
+6.40%
|
$9.9b
-3.17%
|
|
| Cost of Revenue | $5.2b |
$4.8b
-6.76%
|
$5.9b
+21.49%
|
$5.4b
-7.75%
|
$5.7b
+5.13%
|
$5.7b
-0.47%
|
$5.9b
+4.77%
|
$6.4b
+8.51%
|
$6.7b
+3.49%
|
$7.1b
+7.04%
|
$7.1b
-0.98%
|
|
| Gross Profit | $2.8b |
$3.1b
+10.04%
|
$2.8b
-7.94%
|
$2.7b
-4.37%
|
$3.0b
+11.36%
|
$2.8b
-6.27%
|
$2.6b
-6.55%
|
$2.9b
+11.04%
|
$3.0b
+1.85%
|
$3.1b
+4.98%
|
$2.9b
-8.18%
|
|
| Selling and Marketing Expense | $893.0m | $817.0m | $902.0m | $842.0m | $947.0m | $817.0m | $734.0m | $811.0m | $833.0m | $924.0m | $1.6b | |
| General and Administrative Expense | $641.0m | $488.0m | $654.0m | $610.0m | $622.0m | $598.0m | $617.0m | $654.0m | $737.0m | $674.0m | $654.0m | |
| Amortization of Intangible Assets | $20.0m | $19.0m | $34.0m | $48.0m | $43.0m | $42.0m | $41.0m | $48.0m | $73.0m | $68.0m | — | |
| Operating Lease, Expense | — | — | — | — | $75.0m | — | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $960.0m |
$1.4b
+45.83%
|
$469.0m
-66.50%
|
$979.0m
+108.74%
|
$1.1b
+13.07%
|
$1.5b
+39.57%
|
$1.2b
-24.72%
|
$1.3b
+12.81%
|
$1.0b
-23.78%
|
$1.1b
+12.40%
|
$1.2b
+2.40%
|
|
| Other Operating Income (Expense), Net | ($131.0m) | ($238.0m) | — | — | — | — | — | — | — | — | — | |
| Interest Expense | $115.0m | $112.0m | $201.0m | $356.0m | $345.0m | $210.0m | $189.0m | $188.0m | $249.0m | $345.0m | $331.0m | |
| Investment Income, Interest | $4.0m | $5.0m | $4.0m | $2.0m | $4.0m | $1.0m | $1.0m | $4.0m | $6.0m | $17.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $2.0m | — | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | ($10.0m) | ($1.0m) | ($49.0m) | $0 | $0 | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | $4.0m | — | — | — | |
| Other Nonoperating Income (Expense) | $3.0m | ($7.0m) | ($619.0m) | ($140.0m) | ($221.0m) | $254.0m | ($21.0m) | ($32.0m) | ($261.0m) | ($273.0m) | — | |
| Other Income | — | $0 | $6.0m | ($4.0m) | ($2.0m) | ($5.0m) | ($3.0m) | ($2.0m) | $0 | $3.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $705.0m | $1.1b | $143.0m | $624.0m | $737.0m | $1.3b | $948.0m | $1.1b | $735.0m | $784.0m | $792.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $975.0m | $1.1b | $757.0m | $796.0m | $792.0m | |
| Current Income Tax Expense (Benefit) | $316.0m | $313.0m | $144.0m | $128.0m | $181.0m | $191.0m | $197.0m | $275.0m | $237.0m | $248.0m | $184.0m | |
| Income Tax Expense (Benefit) | $286.0m | $406.0m | $11.0m | $151.0m | $174.0m | $328.0m | $218.0m | $270.0m | $190.0m | $194.0m | $184.0m | |
| Net Income (Loss) Attributable to Parent | $563.0m |
$887.0m
+57.55%
|
$261.0m
-70.57%
|
$211.0m
-19.16%
|
$1.6b
+671.56%
|
$1.0b
-38.45%
|
$757.0m
-24.45%
|
$858.0m
+13.34%
|
$567.0m
-33.92%
|
$602.0m
+6.17%
|
$608.0m
+1.00%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $608.0m | |
| Earnings Per Share, Basic | $1.82 | $2.91 | $0.87 | $0.70 | $5.39 | $3.31 | $2.51 | $2.87 | $1.90 | $2.02 | $2.04 | |
| Earnings Per Share, Diluted | $1.81 | $2.89 | $0.86 | $0.70 | $5.36 | $3.29 | $2.51 | $2.85 | $1.89 | $2.01 | $2.04 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $3 | $1 | $2 | $2 | $3 | $3 | $3 | $2 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | — | — | $2 | $2 | $3 | $3 | $3 | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $1.25 | $1.40 | $1.40 | $1.40 | $1.40 | $1.46 | $1.48 | $1.48 | $1.48 | $1.54 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 309.0m | 305.0m | 301.0m | 301.0m | 302.0m | 303.0m | 301.0m | 299.0m | 298.0m | 298.0m | 298.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 311.0m | 307.0m | 302.0m | 302.0m | 304.0m | 305.0m | 302.0m | 301.0m | 300.0m | 300.0m | 299.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $53.0m | $0 | $0 | — | — | $5.0m | $35.0m | $0 | — | |
| Costs and Expenses | $7.0b | $6.5b | $8.2b | $7.1b | $7.6b | $6.9b | $7.4b | $8.0b | $8.6b | $9.1b | — | |
| Goodwill, Impairment Loss | $106.0m | $191.0m | $540.0m | — | — | — | — | — | — | — | $0 | |
| Other General Expense | — | — | — | — | — | — | — | — | — | $488.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $563.0m | $0 | $0 | $474.0m | $592.0m | $1.0b | $757.0m | $858.0m | $0 | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | $0 | ($263.0m) | $1.0b | ($6.0m) | $0 | $0 | $0 | $0 | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | $71.0m | $30.0m | ($247.0m) | ($23.0m) | ($35.0m) | $26.0m | $11.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.