mkc: the income statement

MyFinsight

For the quarter ending 2025-08-31, MKC made $1,724,900K in revenue. $225,500K in net income. Net profit margin of 13.07%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-08-31	2025-05-31	2025-02-28	2024-08-31
Net sales	1,724,900	1,659,500	1,605,500	1,679,800
Cost of goods sold	1,079,800	1,036,700	1,001,500	1,029,900
Gross profit	645,100	622,800	604,000	649,900
Selling, general and administrative expense	352,500	364,200	378,800	361,500
Special charges	3,900	12,800	0	1,900
Operating income	288,700	245,800	225,200	286,500
Interest expense	50,200	51,000	48,500	53,500
Other income, net	9,400	9,800	9,800	13,200
Income from consolidated operations before income taxes	247,900	204,600	186,500	246,200
Income tax expense	39,300	49,300	41,600	41,000
Net income from consolidated operations	208,600	155,300	144,900	205,200
Income from unconsolidated operations	16,900	19,700	17,400	17,900
Net income	225,500	175,000	162,300	223,100

Average shares outstanding - basic (shares)	268,600,000	268,600,000	268,300,000	268,600,000
Average shares outstanding - diluted (shares)	269,300,000	269,400,000	269,500,000	269,700,000
Earnings per share - basic (usd per share)	0.84	0.65	0.6	0.83
Earnings per share - diluted (usd per share)	0.84	0.65	0.6	0.83