Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

J&J SNACK FOODS   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date9/30/20259/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/2016
Net Sales1,583.231,574.761,558.831,380.661,144.581,022.041,186.491,138.271,084.22992.78
Total Revenues1,583.231,574.761,558.831,380.661,144.581,022.041,186.491,138.271,084.22992.78
Cost of goods sold1,113.351,088.631,088.961,011.01845.65783.61836.09801.98753.20688.31
Gross Profit469.88486.13469.87369.64298.93238.43350.40336.29331.02304.47
Amortization of intangibles and deferred costs--------------------
Distribution168.31175.60172.80159.64108.3092.7694.8992.2881.8273.11
Administrative77.7974.7775.4355.1940.5436.7540.7237.7636.8432.30
Marketing123.61118.81110.2691.6477.9284.9896.4395.4194.3985.96
Operating expenses------(0.37)------(0.07)----
Impairment charge--------(1.27)(6.39)--------
Other general (income)expense(0.15)0.60(0.18)--0.32(0.36)(1.41)--0.15(0.28)
Intangible asset impairment charges(2.26)--(1.68)(1.01)------------
Gain on insurance proceeds received for damage to property, plant, and equipment10.62------------------
Plant closure expenses(24.07)------------------
Total Operating Expenses385.56368.58360.35307.84227.71221.23233.45225.51212.92191.66
Operating Income (Loss)84.33117.55109.5261.8071.2217.19116.96110.78118.11112.81
Interest expense and other1.491.834.751.030.010.08(1.88)(1.11)1.200.12
Investment income3.603.232.740.982.824.367.746.275.294.13
Sundry--------------------
Gain on bargain purchase of a business--------------------
Earnings before income taxes86.43118.95107.5161.7574.0321.47126.58118.15122.20116.82
Income taxes20.8332.4028.6114.5218.423.1631.7614.5643.0340.84
Deferred : Foreign0.110.240.23(0.39)(0.35)(0.54)0.850.51(0.42)(0.15)
Current-State2.416.454.353.216.43(1.52)5.975.845.235.62
Deferred-State(0.88)1.17(0.70)(1.61)(2.34)(0.11)2.463.721.451.36
Current-Foreign3.291.986.152.850.860.192.112.512.772.43
Current-U.S. Federal12.4417.536.45(0.37)13.961.9914.0816.5927.1425.13
Deferred-U.S. Federal3.455.0312.1310.83(0.15)3.146.29(14.61)6.866.44
Net earnings allocable to Common Units65.6086.5578.9147.2455.6118.3194.82103.6079.1775.98
Net Earnings Per Share (Basic)3.374.464.102.472.920.975.045.544.234.07
Net Earnings Per Share (Diluted)3.364.454.082.462.910.965.005.514.214.05
Weighted Average Shares Outstanding (Basic)19.4719.3919.2619.1519.0118.9018.8118.6918.7118.65
Weighted average shares outstanding (Diluted)19.5519.4519.3219.2119.1319.0318.9618.8218.8218.77