sjm: the income statement

MyFinsight

For the quarter ending 2025-07-31, SJM made $2,113,300K in revenue. -$43,900K in net income. Net profit margin of -2.08%.

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

Income Statement	2025-07-31	2025-01-31	2024-10-31	2024-07-31
Net sales	2,113,300	2,186,000	2,271,200	2,125,100
Cost of products sold	1,638,600	1,307,900	1,385,100	1,327,900
Gross profit	474,700	878,100	886,100	797,200
Selling, distribution, and administrative expenses	377,400	367,600	390,700	390,100
Other special project costs	6,000	10,100	10,700	7,100
Other operating expense (income) net	4,500	12,200	1,600	5,500
Other intangible assets impairment charge	-	208,200	-	-
Goodwill impairment charge	-	794,300	-	-
Loss (gain) on divestitures net	-	-50,200	-260,800	-
Amortization	50,200	53,900	55,800	56,000
Operating income	45,600	-594,000	169,700	349,500
Other income (expense) net	-1,900	-3,400	-4,200	-3,100
Interest expense net	-100,200	-95,400	-98,700	-100,400
Other debt gains (charges) net	-	30,300	0	-
Income (loss) before income taxes	-56,500	-662,500	66,800	246,000
Income tax expense (benefit)	-12,600	-200	91,300	61,000
Net income (loss)	-43,900	-662,300	-24,500	185,000

Net income (loss) (in dollars per share)	-0.41	-6.22	-0.23	1.74
Net income (loss) - assuming dilution (in dollars per share)	-0.41	-6.22	-0.23	1.74