Simply Good Foods Co (SMPL)
2025-05-31 | 2024-11-30 | |||
|---|---|---|---|---|
| Net sales | 380,956 | 341,268 | ||
| Cost of goods sold | 242,437 | 210,782 | ||
| Gross profit | 138,519 | 130,486 | ||
| Selling and marketing | 33,799 | 32,994 | ||
| General and administrative | 41,229 | 38,064 | ||
| Depreciation and amortization | 4,171 | 4,160 | ||
| Business transaction costs | - | 643 | ||
| Total operating expenses | 79,199 | 75,861 | ||
| Income from operations | 59,320 | 54,625 | ||
| Other income | -14 | 15 | ||
| Interest income | 673 | 776 | ||
| Interest expense | 4,900 | 7,861 | ||
| (loss) gain on foreign currency transactions | -337 | 120 | ||
| Total other income (expense) | -4,578 | -6,950 | ||
| Income before income taxes | 54,742 | 47,675 | ||
| Income tax expense | 13,640 | 9,553 | ||
| Net income | 41,102 | 38,122 | ||
| Foreign currency translation, net of reclassification adjustments | 309 | -387 | ||
| Comprehensive income | 41,411 | 37,735 | ||
| Basic (in dollars per share) | 0.41 | 0.38 | ||
| Diluted (in dollars per share) | 0.4 | 0.38 | ||
| Basic (in shares) | 100,923,690 | 100,394,693 | ||
| Diluted (in shares) | 101,635,521 | 101,479,603 | ||