Financial insights of SMPL

MyFinsight

For the quarter ending 2026-02-28, SMPL made $326,013K in revenue. -$158,631K in net income. Net profit margin of -48.66%.

Income Statement	2026-02-28	2025-08-30	2025-05-31	2024-11-30
Net sales	326,013	353,533*	380,956	341,268
Cost of goods sold	222,980	-	242,437	210,782
Gross profit	103,033	122,240*	138,519	130,486
Selling and marketing	28,167	-	33,799	32,994
General and administrative	34,875	83,387*	41,229	38,064
Depreciation and amortization	4,309	-	4,171	4,160
Business transaction costs	0	-144*	0	643
Impairment of intangible assets, excluding goodwill	249,000	15,232*	-	-
Total operating expenses	316,351	136,270*	79,199	75,861
(gain) income from operations	-213,318	-14,030*	59,320	54,625
Interest income	880	490*	673	776
Interest expense	5,833	4,108*	4,900	7,861
Gain (loss) on foreign currency transactions	190	-95*	-337	120
Other income	60	22*	-14	15
Total other (expense)	-4,703	-3,692*	-4,578	-6,950
(gain) income before income taxes	-218,021	-17,722*	54,742	47,675
Income tax (benefit) expense	-58,323	-2,500*	13,640	9,553
Net (gain) income	-159,698	-15,222*	41,102	38,122
Foreign currency translation, net of reclassification adjustments	1,067	-277*	309	-387
Comprehensive (gain) income	-158,631	-15,499	41,411	37,735

Basic EPS	-1.73	-0.154	0.41	0.38
Diluted EPS	-1.73	-0.153	0.4	0.38
Basic Average Shares	92,343,383	100,767,160	100,923,690	100,394,693
Diluted Average Shares	92,343,383	101,417,192	101,635,521	101,479,603

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.