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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$613M
Net Income
$8M
Net Profit Margin
1.31%
EPS
$0.09
Unit: Million (M) dollars
Revenue Breakdown
US
CA
Other Countries
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-28
2025-03-29
2024-12-28
2024-09-28
Net sales
613
663
611*
689
Restructuring costs
14
14
-61*
38
Selling, general and administrative expense
143
155
165*
162
Cost of goods sold
446
470
448*
495
Operating profit (loss)
10
24
60*
-6
Other income (expense), net
-
-
2*
-
Other income, net
7
5
-
-2
Interest expense
6
3
8*
7
(loss) income before income taxes
11
26
54*
-15
Income tax expense (benefit)
3
5
3*
-4
Net income (loss)
8
21
51
-11
Basic EPS
0.09
0.25
0.235*
-0.13
Diluted EPS
0.09
0.24
0.228*
-0.13
Basic Average Shares
86,000,000
86,000,000
-
86,000,000
Diluted Average Shares
88,000,000
88,000,000
-
86,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
US
$529M
CA
$75M
Other Countries
$9M
Net sales
$613M
(-8.78%↓ Y/Y)
Operating profit (loss)
$10M
(-78.72%↓ Y/Y)
Other income, net
$7M
(75.00%↑ Y/Y)
Cost of goods sold
$446M
(-6.30%↓ Y/Y)
Selling, general and
administrative expense
$143M
(-4.03%↓ Y/Y)
Restructuring costs
$14M
(loss) income before
income taxes
$11M
(-74.42%↓ Y/Y)
Interest expense
$6M
(-25.00%↓ Y/Y)
Net income (loss)
$8M
(-74.19%↓ Y/Y)
Income tax expense
(benefit)
$3M
(-75.00%↓ Y/Y)
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WK Kellogg Co (KLG)
WK Kellogg Co (KLG)