Financial insights of SJM

MyFinsight

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	NaN	NaN
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	NaN
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

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