← Seneca Foods Corp
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $1.3b |
$1.3b
+4.16%
|
$1.2b
-8.76%
|
$1.3b
+11.35%
|
$1.5b
+9.87%
|
$1.4b
-5.61%
|
$1.5b
+8.96%
|
$1.5b
-3.36%
|
$1.6b
+8.25%
|
$1.7b
+5.12%
|
$1.8b
+6.49%
|
|
| Cost of products sold | $1.2b |
$1.2b
+7.82%
|
$1.2b
-6.46%
|
$1.2b
+2.91%
|
$1.2b
+3.48%
|
$1.2b
+0.15%
|
$1.4b
+11.00%
|
$1.3b
-7.50%
|
$1.4b
+12.46%
|
$1.4b
-0.02%
|
— | |
| Gross Profit | $112.0m |
$74.6m
-33.41%
|
$39.5m
-47.05%
|
$141.9m
+259.25%
|
$232.2m
+63.64%
|
$147.9m
-36.29%
|
$135.9m
-8.14%
|
$188.2m
+38.50%
|
$150.2m
-20.20%
|
$231.2m
+53.94%
|
$237.3m
+2.61%
|
|
| Selling, general, and administrative expense | $73.0m | $73.5m | $72.5m | $77.0m | $80.0m | $76.3m | $81.1m | $81.2m | $75.5m | $83.1m | $84.8m | |
| Total costs and expenses | $1.2b | $1.3b | $1.2b | $1.3b | $1.3b | $1.3b | $1.5b | $1.4b | $1.5b | $1.5b | $1.6b | |
| Operating income | $29.1m |
($5.3m)
-118.09%
|
($38.1m)
-622.97%
|
$70.5m
+285.20%
|
$181.1m
+156.75%
|
$70.3m
-61.15%
|
$52.9m
-24.75%
|
$107.2m
+102.57%
|
$77.8m
-27.47%
|
$148.4m
+90.81%
|
$151.4m
+2.03%
|
|
| Interest expense, net | — | — | — | — | — | — | $14.3m | $34.0m | $33.2m | $18.1m | $29.3m | |
| Other non-operating income | — | ($6.7m) | ($4.3m) | ($7.0m) | $3.5m | ($9.3m) | ($6.8m) | ($9.8m) | ($10.0m) | ($18.8m) | — | |
| Earnings before income taxes | $20.0m | ($20.3m) | ($49.3m) | $65.6m | $160.0m | $66.2m | $45.4m | $83.0m | $54.5m | $149.1m | — | |
| Income taxes | $7.4m | ($6.5m) | ($12.8m) | $14.4m | $33.9m | $15.2m | $12.2m | $19.7m | $13.3m | $34.4m | — | |
| Net earnings | $12.6m |
($13.8m)
-209.50%
|
$5.7m
+141.61%
|
$52.3m
+810.65%
|
$126.1m
+140.95%
|
$51.0m
-59.55%
|
$33.1m
-35.03%
|
$63.3m
+91.07%
|
$41.2m
-34.89%
|
$114.7m
+178.17%
|
$119.1m
+3.90%
|
|
| Basic (in dollars per share) | $1.27 | ($1.41) | $0.59 | $5.62 | $13.82 | $5.86 | $4.25 | $8.65 | $5.96 | $16.77 | — | |
| Diluted (in dollars per share) | $1.27 | ($1.41) | $0.59 | $5.58 | $13.72 | $5.81 | $4.21 | $8.57 | $5.91 | $16.61 | — | |
| Other operating (income) expense, net | $2.4m | ($3.7m) | ($6.6m) | ($12.7m) | ($29.0m) | $1.2m | ($1.7m) | ($647k) | ($3.0m) | ($275k) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.