Sprouts Farmers Market Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022	Jan '21 Jan 3, 2021
Revenue	8,654	7,719	6,837	6,404	6,100	6,469
Revenue Growth (YoY)	16.60%	12.90%	6.76%	4.99%	-5.70%	14.80%
Cost of Revenue	5,273	4,757	4,297	4,043	3,880	4,082
Gross Profit	3,380	2,962	2,540	2,361	2,220	2,387
Selling, General & Admin	2,557	2,312	2,019	1,868	1,759	1,872
Other Operating Expenses	8.2	12.49	8.73	2.96	-0.09	-0.37
Operating Expenses	2,710	2,457	2,153	1,995	1,881	1,995
Operating Income	669.96	504.9	386.68	366.43	338.84	391.67
Interest Expense	-2.65	-5.78	-13.4	-9.05	-11.68	-14.79
Interest & Investment Income	6.51	7.98	6.91	-	-	-
EBT Excluding Unusual Items	673.82	507.1	380.19	357.38	327.15	376.88
Merger & Restructuring Charges	-	-	-33.7	-	-	-
Asset Writedown	-0.41	-0.41	-2.75	-8.07	-4.76	-
Pretax Income	673.41	506.7	343.74	349.31	322.39	376.88
Income Tax Expense	159.97	126.1	84.88	88.15	78.24	89.43
Net Income	513.45	380.6	258.86	261.16	244.16	287.45
Net Income to Common	513.45	380.6	258.86	261.16	244.16	287.45
Net Income Growth	46.26%	47.03%	-0.88%	6.97%	-15.06%	92.11%
Shares Outstanding (Basic)	98	100	102	108	115	118
Shares Outstanding (Diluted)	100	101	103	109	116	118
Shares Change (YoY)	-2.05%	-1.94%	-5.27%	-5.98%	-1.82%	-1.27%
EPS (Basic)	5.21	3.79	2.53	2.41	2.12	2.44
EPS (Diluted)	5.15	3.75	2.50	2.39	2.10	2.43
EPS Growth	49.03%	50.00%	4.60%	13.81%	-13.58%	94.40%
Free Cash Flow	457.57	414.84	239.76	247.32	262.42	372.07
Free Cash Flow Per Share	4.59	4.09	2.32	2.27	2.26	3.15
Gross Margin	39.06%	38.37%	37.15%	36.87%	36.39%	36.90%
Operating Margin	7.74%	6.54%	5.66%	5.72%	5.56%	6.05%
Profit Margin	5.93%	4.93%	3.79%	4.08%	4.00%	4.44%
Free Cash Flow Margin	5.29%	5.37%	3.51%	3.86%	4.30%	5.75%
EBITDA	822.24	645.07	518.59	493.49	464.38	518.17
EBITDA Margin	9.50%	8.36%	7.58%	7.71%	7.61%	8.01%
D&A For EBITDA	152.29	140.16	131.91	127.07	125.54	126.51
EBIT	669.96	504.9	386.68	366.43	338.84	391.67
EBIT Margin	7.74%	6.54%	5.66%	5.72%	5.56%	6.05%
Effective Tax Rate	23.76%	24.89%	24.69%	25.24%	24.27%	23.73%
Advertising Expenses	-	46.8	45.8	49.2	45.9	54.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.