← J M SMUCKER Co
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.4b |
$7.4b
-0.48%
|
$7.8b
+6.54%
|
$7.8b
-0.47%
|
$8.0b
+2.59%
|
$8.0b
-0.05%
|
$8.5b
+6.63%
|
$8.2b
-4.11%
|
$8.7b
+6.69%
|
$9.1b
+3.72%
|
$9.1b
0.00%
|
|
| Cost of Revenue | $4.6b |
$4.5b
-0.79%
|
$4.9b
+8.88%
|
$4.8b
-2.50%
|
$4.9b
+1.35%
|
$5.3b
+8.93%
|
$5.7b
+8.10%
|
$5.1b
-11.60%
|
$5.3b
+5.49%
|
$6.0b
+12.64%
|
$6.0b
0.00%
|
|
| Gross Profit | $2.8b |
$2.8b
+0.03%
|
$2.9b
+2.81%
|
$3.0b
+2.96%
|
$3.1b
+4.55%
|
$2.7b
-13.95%
|
$2.8b
+3.74%
|
$3.1b
+11.19%
|
$3.4b
+8.64%
|
$3.0b
-10.35%
|
$3.0b
0.00%
|
|
| Interest Income (Expense), Net | ($163.1m) |
($174.1m)
-6.74%
|
($207.9m)
-19.41%
|
— | — | — | — | — | — | — | — | |
| Research and Development Expense | $58.1m | — | — | — | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $1.4b | $1.4b | $1.5b | $1.5b | $1.5b | $1.4b | $1.5b | $1.4b | $1.5b | $1.5b | $1.5b | |
| Amortization of Intangible Assets | $207.3m | $206.8m | $240.3m | $236.3m | $233.0m | $223.6m | $206.9m | $191.1m | $219.3m | $210.6m | — | |
| Operating Lease, Expense | — | — | — | — | — | — | $113.3m | $121.7m | $118.7m | $114.4m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $1.0b |
$1.0b
+0.45%
|
$928.6m
-10.38%
|
$1.2b
+31.71%
|
$1.4b
+13.38%
|
$1.0b
-26.18%
|
$157.5m
-84.62%
|
$1.3b
+729.08%
|
($673.9m)
-151.61%
|
$360.2m
+153.45%
|
$1.3b
+272.85%
|
|
| Other Operating Income (Expense), Net | $4.3m | ($100k) | $31.0m | $600k | $28.7m | $65.4m | $40.8m | ($29.2m) | $18.1m | $15.7m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($35.5m) | ($10.8m) | ($7.4m) | ($3.2m) | $0 | ($34.4m) | — | |
| Other Nonoperating Income (Expense) | $10.0m | ($1.0m) | ($19.1m) | ($7.2m) | ($37.8m) | ($19.1m) | ($14.7m) | ($25.6m) | ($14.4m) | ($41.4m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | ($189.2m) | ($177.1m) | ($160.9m) | ($152.0m) | ($264.3m) | ($388.7m) | ($381.2m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $836.8m | $828.6m | $659.2m | $986.7m | $1.2b | $806.0m | ($23.6m) | $975.8m | ($1.1b) | ($95.8m) | ($62.4m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $843.8m | ($9.2m) | $996.4m | ($1.0b) | ($62.4m) | ($62.4m) | |
| Income Tax Expense (Benefit) | $286.1m | ($477.6m) | $187.2m | $247.2m | $295.6m | $212.1m | $82.1m | $252.4m | $184.0m | $76.3m | $76.3m | |
| Net Income (Loss) Attributable to Parent | $592.3m |
$1.3b
+126.00%
|
$514.4m
-61.57%
|
$779.5m
+51.54%
|
$876.3m
+12.42%
|
$631.7m
-27.91%
|
($91.3m)
-114.45%
|
$744.0m
+914.90%
|
($1.2b)
-265.43%
|
($138.7m)
+88.73%
|
($138.7m)
0.00%
|
|
| Earnings Per Share, Basic | $5.11 | $11.79 | $4.52 | $6.84 | $7.79 | $5.84 | ($0.86) | $7.14 | ($11.57) | ($1.30) | ($1.30) | |
| Earnings Per Share, Diluted | $5.10 | $11.78 | $4.52 | $6.84 | $7.79 | $5.83 | ($0.86) | $7.13 | ($11.57) | ($1.30) | ($1.30) | |
| Common Stock, Dividends, Per Share, Declared | $3.00 | $3.12 | $3.40 | $3.52 | $3.60 | $3.96 | $4.08 | $4.24 | $4.32 | $4.40 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 115.5m | 113.0m | 113.1m | 113.4m | 112.0m | 107.9m | — | — | — | — | 106.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 115.6m | 113.0m | 113.1m | 113.4m | 112.0m | 108.4m | — | — | — | — | 106.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | $145.0m | $97.9m | $0 | $0 | — | — | — | $1.7b | $507.5m | $961.7m | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | ($21.5m) | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.