← J&J SNACK FOODS CORP
| 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 | $992.8m |
$1.1b
+9.21%
|
$1.1b
+4.98%
|
$1.2b
+4.24%
|
$1.0b
-13.86%
|
$1.1b
+11.99%
|
$1.4b
+20.63%
|
$1.6b
+12.90%
|
$1.6b
+1.02%
|
$1.6b
+0.54%
|
$1.5b
-3.69%
|
|
| Cost of Revenue | $688.3m |
$753.2m
+9.43%
|
$802.0m
+6.48%
|
$836.1m
+4.25%
|
$783.6m
-6.28%
|
$845.7m
+7.92%
|
$1.0b
+19.55%
|
$1.1b
+7.71%
|
$1.1b
-0.03%
|
$1.1b
+2.27%
|
$1.0b
-5.85%
|
|
| Gross Profit | $304.5m |
$331.0m
+8.72%
|
$336.3m
+1.59%
|
$350.4m
+4.20%
|
$238.4m
-31.96%
|
$298.9m
+25.38%
|
$369.6m
+23.66%
|
$469.9m
+27.11%
|
$486.1m
+3.46%
|
$469.9m
-3.34%
|
$476.6m
+1.42%
|
|
| Research and Development Expense | $525k | $674k | $623k | $645k | $680k | $619k | $700k | $1.2m | $1.2m | $1.4m | — | |
| Selling and Marketing Expense | $86.0m | $94.4m | $95.4m | $96.4m | $85.0m | $77.9m | $91.6m | $110.3m | $118.8m | $123.6m | $381.6m | |
| General and Administrative Expense | $32.3m | $36.8m | $37.8m | $40.7m | $36.7m | $40.5m | $55.2m | $75.4m | $74.8m | $77.8m | $81.2m | |
| Amortization of Intangible Assets | $5.1m | $3.8m | $3.5m | $3.3m | $3.2m | $2.6m | $3.5m | $6.5m | $7.2m | $7.3m | — | |
| Operating Expenses | $191.7m | $212.9m | $225.5m | $233.4m | $221.2m | $227.7m | $307.8m | $360.3m | $368.6m | $385.6m | $381.6m | |
| Operating Income (Loss) | $112.8m |
$118.1m
+4.70%
|
$110.8m
-6.21%
|
$117.0m
+5.58%
|
$17.2m
-85.30%
|
$71.2m
+314.20%
|
$61.8m
-13.23%
|
$109.5m
+77.22%
|
$117.5m
+7.33%
|
$84.3m
-28.26%
|
$94.9m
+12.57%
|
|
| Other Operating Income (Expense), Net | ($281k) | $145k | ($68k) | $117.0m | ($363k) | $320k | ($371k) | $182k | $597k | ($150k) | — | |
| Interest Expense | — | — | — | — | — | $7k | $1.0m | $4.7m | $1.8m | $1.5m | $2.2m | |
| Investment Income, Net | $4.1m | $5.3m | $6.3m | $7.7m | $4.4m | $2.8m | $980k | $2.7m | $3.2m | $3.6m | — | |
| Other Nonoperating Income (Expense) | — | — | — | ($1.4m) | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $116.8m | — | — | — | — | — | — | — | — | — | $61.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $122.2m | $118.2m | $126.6m | $21.5m | $74.0m | $61.8m | $107.5m | $118.9m | $86.4m | $61.5m | |
| Current Income Tax Expense (Benefit) | $33.2m | $35.1m | $24.9m | $22.2m | $668k | $21.3m | $5.7m | $16.9m | $26.0m | $18.1m | $12.2m | |
| Income Tax Expense (Benefit) | $40.8m | $43.0m | $14.6m | $31.8m | $3.2m | $18.4m | $14.5m | $28.6m | $32.4m | $20.8m | $12.2m | |
| Net Income (Loss) Attributable to Parent | $76.0m |
$79.2m
+4.21%
|
$103.6m
+30.85%
|
$94.8m
-8.47%
|
$18.3m
-80.69%
|
$55.6m
+203.78%
|
$47.2m
-15.06%
|
$78.9m
+67.05%
|
$86.6m
+9.69%
|
$65.6m
-24.21%
|
$49.3m
-24.88%
|
|
| Earnings Per Share, Basic | $4.07 | $4.23 | $5.54 | $5.04 | $0.97 | $2.92 | $2.47 | $4.10 | $4.46 | $3.37 | $2.59 | |
| Earnings Per Share, Diluted | $4.05 | $4.21 | $5.51 | $5.00 | $0.96 | $2.91 | $2.46 | $4.08 | $4.45 | $3.36 | $2.58 | |
| Common Stock, Dividends, Per Share, Declared | $1.53 | $1.65 | $1.77 | $1.95 | $2.22 | $2.36 | $2.53 | $2.80 | $2.94 | $0.80 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 18.6m | 18.7m | 18.7m | 18.8m | 18.9m | 19.0m | 19.1m | 19.3m | 19.4m | 19.5m | 19.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 18.8m | 18.8m | 18.8m | 19.0m | 19.0m | 19.1m | 19.2m | 19.3m | 19.4m | 19.5m | 19.1m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $757k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.