← HERSHEY 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 | $7.4b |
$7.5b
+1.01%
|
$7.8b
+3.67%
|
$8.0b
+2.51%
|
$8.1b
+2.05%
|
$9.0b
+10.08%
|
$10.4b
+16.14%
|
$11.2b
+7.16%
|
$11.2b
+0.33%
|
$11.7b
+4.38%
|
$12.2b
+4.03%
|
|
| Cost of Revenue | $4.3b |
$4.1b
-5.19%
|
$4.2b
+3.83%
|
$4.4b
+3.51%
|
$4.4b
+1.94%
|
$4.9b
+10.66%
|
$5.9b
+20.27%
|
$6.2b
+4.17%
|
$5.9b
-4.31%
|
$7.8b
+31.66%
|
$7.5b
-3.53%
|
|
| Gross Profit | $3.2b |
$3.5b
+9.42%
|
$3.6b
+3.47%
|
$3.6b
+1.32%
|
$3.7b
+2.18%
|
$4.0b
+9.38%
|
$4.5b
+11.12%
|
$5.0b
+11.09%
|
$5.3b
+6.06%
|
$3.9b
-26.00%
|
$4.7b
+19.00%
|
|
| Research and Development Expense | $47.3m | $45.9m | $38.5m | $37.1m | $37.6m | $40.1m | $46.9m | $50.0m | $55.8m | $61.7m | — | |
| Selling, General and Administrative Expense | $1.9b | $1.9b | $1.9b | $1.9b | $1.9b | $2.0b | $2.2b | $2.4b | $2.4b | $2.5b | $2.5b | |
| Amortization of Intangible Assets | $26.7m | $23.4m | $38.6m | $46.7m | $46.5m | $52.1m | $79.7m | $88.8m | $84.6m | $85.4m | — | |
| Operating Income (Loss) | $1.2b |
$1.3b
+8.93%
|
$1.6b
+23.62%
|
$1.6b
-1.71%
|
$1.8b
+11.70%
|
$2.0b
+14.64%
|
$2.3b
+10.62%
|
$2.6b
+13.27%
|
$2.9b
+13.17%
|
$1.4b
-50.26%
|
$2.2b
+50.74%
|
|
| Interest Expense | $91.9m | $100.1m | $146.9m | $152.1m | $153.5m | $129.8m | $140.1m | $161.5m | $174.3m | $224.8m | $227.4m | |
| Interest Expense, Debt | $97.9m | $104.2m | $151.9m | $157.7m | $160.2m | $139.2m | $148.2m | $176.1m | $194.2m | $236.8m | $227.4m | |
| Investment Income, Interest | $1.8m | $1.8m | $8.0m | $8.0m | $4.1m | $2.4m | $2.5m | $9.7m | $8.7m | $34.6m | — | |
| Other Nonoperating Income (Expense) | ($16.2m) | ($104.5m) | ($74.8m) | ($71.0m) | ($138.3m) | ($119.1m) | ($206.2m) | ($237.2m) | ($258.6m) | ($37.1m) | — | |
| Interest Income (Expense), Nonoperating, Net | ($90.1m) | ($98.3m) | ($138.8m) | ($144.1m) | ($149.4m) | ($127.4m) | ($137.6m) | ($151.8m) | ($165.7m) | ($190.2m) | $28.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.4b | $1.2b | $1.2b | $1.2b | $1.4b | $1.8b | $1.8b | $1.8b | $1.8b | $1.2b | $1.9b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.1b | $1.1b | $1.4b | $1.4b | $1.5b | $1.8b | $1.9b | $2.2b | $2.5b | $1.2b | $1.9b | |
| Current Income Tax Expense (Benefit) | $417.5m | $335.5m | $202.8m | $249.1m | $192.7m | $301.0m | $235.4m | $293.8m | $179.5m | $208.7m | $433.3m | |
| Income Tax Expense (Benefit) | $379.4m | $354.1m | $239.0m | $234.0m | $219.6m | $314.4m | $272.3m | $310.1m | $252.7m | $330.9m | $433.3m | |
| Net Income (Loss) Attributable to Parent | $720.0m |
$783.0m
+8.74%
|
$1.2b
+50.39%
|
$1.1b
-2.37%
|
$1.3b
+11.22%
|
$1.5b
+15.55%
|
$1.6b
+11.32%
|
$1.9b
+13.19%
|
$2.2b
+19.31%
|
$883.3m
-60.24%
|
$1.5b
+68.59%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($4.0m) | ($26.4m) | ($6.5m) | ($2.9m) | ($3.3m) | $5.3m | $0 | $0 | — | — | $1.5b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6.4m | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.