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SPROUTS FMR MKT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Net Sales6,404.226,099.876,468.765,634.845,207.344,664.614,046.393,593.032,967.422,437.91
Total Revenues6,404.226,099.876,468.765,634.845,207.344,664.614,046.393,593.032,967.422,437.91
Cost of sales4,055.663,890.664,089.473,740.023,459.863,314.492,864.382,541.402,082.221,712.64
Gross Profit2,348.562,209.212,379.291,894.821,747.481,350.131,182.011,051.63885.20725.27
Depreciation and amortization123.53122.26124.12120.49108.05----------
Selling, general and administrative expenses1,855.651,748.211,863.871,549.711,404.44148.41126.93106.4195.4081.80
Direct store expenses----------(962.89)(828.94)(706.04)(581.62)(496.18)
Store closure and exit costs(11.03)(4.67)0.377.26(12.08)(1.13)(0.23)(1.80)(0.73)(2.05)
Store pre-opening costs----------(11.63)(12.97)(8.62)(7.75)(5.73)
Income (Loss) from operations358.36334.08391.67217.36222.91226.07212.93228.75199.71139.50
Interest expense9.0511.6814.7921.1927.4421.1814.7917.7225.0637.20
Gain (loss) on extinguishment of debt--------------(5.48)(1.14)(18.72)
Other income (loss)--------0.320.630.450.440.600.49
Income (loss) before income taxes349.31322.39376.88196.17195.80205.52198.59205.99174.1184.07
Income tax provision (benefit)88.1578.2489.4346.5437.2647.0874.2977.0066.4132.74
Federal-Current66.4060.3363.9636.099.3231,667.0044.5951.3241.22(15.68)
Federal-Deferred1.03(1.66)3.730.1919.446,551.0019.2915.1617.01(12.20)
State-Current19.8219.7220.448.655.277,337.009.049.627.82(3.30)
State-Deferred0.90(0.15)1.301.613.231,523.001.370.910.38(1.56)
Net income (loss) attributable to common stockholders261.16244.16287.45149.63158.54158.44124.31128.99107.6951.33
Net Income (loss) Per Share (Basic)2.412.122.441.251.231.170.840.840.720.38
Net income (loss) per share (Diluted)2.392.102.431.251.221.150.830.830.700.37
Weighted Average Shares Outstanding (Basic)108.23115.38117.82119.37128.83135.17147.31153.10149.75134.62
Weighted Average Shares Outstanding (Diluted)109.14116.08118.22119.74129.78137.88149.65155.88154.33139.77