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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$9,050,900K
Net Income
-$138,700K
Net Profit Margin
-1.53%
EPS
-$1.3
Unit: Thousand (K) dollars
Revenue Breakdown
U.S.Retail Coffee
U.S.Retail Frozen Handheld And S...
U.S.Retail Pet Foods
Others
Revenue Breakdown
US
CA
All Other International
Revenue Breakdown
Coffee-U.S.Retail Coffee
Frozen Handheld-U.S.Retail Froze...
Sweet Baked Goods-Sweet Baked Sn...
Others
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Page 1
Annual
123
Page 1
Income Statement
2026-04-30
2025-04-30
2024-04-30
2023-04-30
Net sales
9,050,900
8,726,100
8,178,700
8,529,200
Cost of products sold
6,016,400
5,341,400
5,063,300
5,727,400
Gross profit
3,034,500
3,384,700
3,115,400
2,801,800
Selling, distribution, and administrative expenses
1,496,600
1,529,000
1,446,200
1,455,000
Amortization
210,600
219,300
191,100
206,900
Goodwill impairment charges
507,500
1,661,600
-
-
Other intangible assets impairment charges
454,200
320,900
0
0
Other special project costs
21,100
35,800
130,200
4,700
Loss (gain) on divestitures net
0
-310,100
-12,900
-1,018,500
Other operating expense (income) net
15,700
18,100
-29,200
40,800
Operating income (loss)
360,200
-673,900
1,305,800
157,500
Interest expense net
-381,200
-388,700
-264,300
-152,000
Other debt gains (charges) net
0
-30,200
19,500
-
Other income (expense) net
-41,400
-14,400
-25,600
-14,700
Income (loss) before income taxes
-62,400
-1,046,800
996,400
-9,200
Current Federal
135,100
228,000
234,100
217,900
Current Foreign
6,000
11,700
10,100
5,400
Current State And Local
38,500
52,300
48,700
49,500
Deferred Federal Income
-93,200
-45,400
-35,700
-158,500
Deferred Foreign Income
400
-500
-2,300
-1,000
Deferred State And Local Income
-10,500
-62,100
-2,500
-31,200
Income tax expense
76,300
184,000
252,400
82,100
Net income (loss)
-138,700
-1,230,800
744,000
-91,300
Basic EPS
-1.3
-11.57
7.14
-0.86
Diluted EPS
-1.3
-11.57
7.13
-0.86
Basic Average Shares
106,700,000
106,400,000
104,100,000
106,200,000
Diluted Average Shares
106,700,000
106,400,000
104,200,000
106,200,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
3
U.S.Retail Coffee
$3,304,900K
(17.75%↑ Y/Y)
U.S.Retail Frozen Handheld
And Spreads
$1,853,900K
(-1.23%↓ Y/Y)
U.S.Retail Pet Foods
$1,600,000K
(-3.82%↓ Y/Y)
Sweet Baked Snacks
$971,300K
(-17.60%↓ Y/Y)
Away From Home
$879,000K
All Other Segments
$441,800K
(-63.19%↓ Y/Y)
Net sales
$9,050,900K
(3.72%↑ Y/Y)
Net income (loss)
-$138,700K
(88.73%↑ Y/Y)
Gross profit
$3,034,500K
(-10.35%↓ Y/Y)
Other operating
expense (income) net
$15,700K
(-13.26%↓ Y/Y)
Cost of products sold
$6,016,400K
(12.64%↑ Y/Y)
Income tax expense
$76,300K
(-58.53%↓ Y/Y)
Income (loss) before
income taxes
-$62,400K
(94.04%↑ Y/Y)
Deferred Federal Income
-$93,200K
(-105.29%↓ Y/Y)
Operating income (loss)
$360,200K
(153.45%↑ Y/Y)
Deferred State And Local
Income
-$10,500K
(83.09%↑ Y/Y)
Selling, distribution,
and administrative...
$1,496,600K
(-2.12%↓ Y/Y)
Goodwill impairment
charges
$507,500K
(-69.46%↓ Y/Y)
Other intangible
assets impairment...
$454,200K
(41.54%↑ Y/Y)
Amortization
$210,600K
(-3.97%↓ Y/Y)
Other special project
costs
$21,100K
(-41.06%↓ Y/Y)
Current Federal
$135,100K
(-40.75%↓ Y/Y)
Interest expense net
-$381,200K
(1.93%↑ Y/Y)
Current State And Local
$38,500K
(-26.39%↓ Y/Y)
Other income
(expense) net
-$41,400K
(-187.50%↓ Y/Y)
Current Foreign
$6,000K
(-48.72%↓ Y/Y)
Deferred Foreign Income
$400K
(180.00%↑ Y/Y)
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J M SMUCKER Co (SJM)
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J M SMUCKER Co (SJM)