Smithfield Foods, Inc. (SFD)
NASDAQ: SFD · Real-Time Price · USD
21.91
-0.03 (-0.14%)
At close: Aug 31, 2026, 4:00 PM EDT
21.92
+0.01 (0.04%)
After-hours: Aug 31, 2026, 7:58 PM EDT
Smithfield Foods Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 | Q2 2015 | Q1 2015 | Q4 2014 | Q3 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Mar '26 Mar 29, 2026 | Dec '25 Dec 28, 2025 | Sep '25 Sep 28, 2025 | Jun '25 Jun 29, 2025 | Mar '25 Mar 30, 2025 | Dec '24 Dec 29, 2024 | Sep '24 Sep 29, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Oct '16 Oct 2, 2016 | Jul '16 Jul 3, 2016 | Apr '16 Apr 3, 2016 | Jan '16 Jan 3, 2016 | Sep '15 Sep 27, 2015 | Jun '15 Jun 28, 2015 | Mar '15 Mar 29, 2015 | Dec '14 Dec 28, 2014 | Sep '14 Sep 28, 2014 |
| 3,700 | 3,800 | 4,227 | 3,747 | 3,786 | 3,771 | 3,952 | 3,334 | 3,412 | 3,444 | 3,998 | 3,539 | 3,493 | 3,306 | 3,929 | 3,406 | 3,487 | 3,617 | 4,093 | 3,702 | |
Revenue Growth (YoY) | -2.27% | 0.77% | 6.96% | 12.39% | 10.96% | 9.50% | -1.15% | - | - | - | - | 3.89% | 0.17% | -8.58% | -4.00% | -8.00% | -8.58% | 5.68% | -6.10% | 10.94% |
Cost of Revenue | 3,218 | 3,284 | 3,623 | 3,267 | 3,298 | 3,257 | 3,400 | 2,856 | 2,969 | 3,070 | 3,610 | 3,066 | 3,036 | 2,894 | 3,383 | 3,021 | 3,068 | 3,210 | 3,637 | 3,248 |
Gross Profit | 482 | 516 | 604 | 480 | 488 | 514 | 552 | 478 | 443 | 374 | 388 | 472.5 | 457 | 412.4 | 545.8 | 385 | 418.5 | 406.1 | 456.4 | 454 |
Selling, General & Admin | 171 | 182 | 203 | 176 | 187 | 197 | 253 | 193 | 194 | 195 | 198 | 233.8 | 227.8 | 208.1 | 280.4 | 238.4 | 232.6 | 221.9 | 249.2 | 218.4 |
Other Operating Expenses | - | - | -6 | - | - | - | -5 | -2 | -1 | -1 | -4 | - | - | - | - | - | - | - | - | - |
Operating Expenses | 171 | 182 | 197 | 176 | 187 | 197 | 248 | 191 | 193 | 194 | 194 | 233.8 | 227.8 | 208.1 | 280.4 | 238.4 | 232.6 | 221.9 | 249.2 | 218.4 |
Operating Income | 311 | 334 | 407 | 304 | 301 | 317 | 304 | 287 | 250 | 180 | 194 | 238.7 | 229.2 | 204.3 | 265.4 | 146.6 | 185.9 | 184.2 | 207.2 | 235.6 |
Interest Expense | -8 | -8 | -8 | -11 | -11 | -11 | -14 | -17 | -19 | -16 | -17 | -32 | -32.8 | -32 | -35.3 | -32.3 | -31.5 | -34.7 | -38.9 | -39.3 |
Earnings From Equity Investments | 4 | -2 | 16 | 4 | -3 | -5 | 7 | 3 | - | -1 | -46 | 7.6 | 7.9 | 5.8 | 0.4 | 7.1 | 0.2 | 4 | 17.7 | 14.5 |
Currency Exchange Gain (Loss) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -54.6 | - | - | - |
Other Non Operating Income (Expenses) | 1 | 3 | 1 | 1 | - | 1 | 1 | - | - | 1 | -6 | - | - | - | - | - | 55.3 | - | -0.2 | - |
EBT Excluding Unusual Items | 308 | 327 | 416 | 298 | 287 | 302 | 298 | 273 | 231 | 164 | 125 | 214.3 | 204.3 | 178.1 | 230.5 | 121.4 | 155.3 | 153.5 | 185.8 | 210.8 |
Merger & Restructuring Charges | -7 | -3 | -2 | -1 | -4 | -10 | 20 | -3 | - | -10 | -100 | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 2 | 1 | - | 1 | 1 | 2 | - | 5 | - | - | 1 | - | - | - | - | - | - | - | - | - |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | -1 | - | - | - | - | - | - | - | - | - |
Legal Settlements | - | - | -6 | 6 | -73 | - | - | - | - | - | -196 | - | - | - | - | - | - | - | - | - |
Other Unusual Items | - | -3 | - | 17 | 10 | - | - | - | 85 | -3 | -2 | - | - | - | - | - | - | -12.8 | - | - |
Pretax Income | 303 | 322 | 409 | 323 | 250 | 300 | 323 | 278 | 317 | 151 | -172 | 214.3 | 204.3 | 178.1 | 230.5 | 121.4 | 155.3 | 140.7 | 185.8 | 210.8 |
Income Tax Expense | 64 | 72 | 78 | 71 | 62 | 72 | 106 | 69 | 58 | 39 | -41 | 70.5 | 66.5 | 57.1 | 62.7 | 38.1 | 51.1 | 43.7 | 33.2 | 55.5 |
Earnings From Continuing Operations | 239 | 250 | 331 | 252 | 188 | 228 | 217 | 209 | 259 | 112 | -131 | 143.8 | 137.8 | 121 | 167.8 | 83.3 | 104.2 | 97 | 152.6 | 155.3 |
Earnings From Discontinued Operations | - | - | - | - | - | - | -5 | 89 | 46 | 42 | 43 | - | - | - | - | - | - | - | - | - |
Net Income to Company | 239 | 250 | 331 | 252 | 188 | 228 | 212 | 298 | 305 | 154 | -88 | 143.8 | 137.8 | 121 | 167.8 | 83.3 | 104.2 | 97 | 152.6 | 155.3 |
Minority Interest in Earnings | -1 | -4 | -4 | -4 | - | -4 | -8 | -7 | -4 | 2 | -8 | - | - | - | - | - | - | - | - | - |
Net Income | 238 | 246 | 327 | 248 | 188 | 224 | 204 | 291 | 301 | 156 | -96 | 143.8 | 137.8 | 121 | 167.8 | 83.3 | 104.2 | 97 | 152.6 | 155.3 |
Net Income to Common | 238 | 246 | 327 | 248 | 188 | 224 | 204 | 291 | 301 | 156 | -96 | 143.8 | 137.8 | 121 | 167.8 | 83.3 | 104.2 | 97 | 152.6 | 155.3 |
Net Income Growth (YoY) | 26.60% | 9.82% | 60.29% | -14.78% | -37.54% | 43.59% | - | - | - | - | - | 72.63% | 32.25% | 24.74% | 9.96% | -46.36% | -27.08% | -7.88% | - | 338.70% |
Shares Outstanding (Basic) | 394 | 393 | 393 | 393 | 393 | 389 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 |
Shares Outstanding (Diluted) | 396 | 395 | 394 | 395 | 394 | 389 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 |
Shares Change (YoY) | 0.51% | 1.44% | 3.63% | 3.82% | 3.60% | 2.37% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | 0.60 | 0.63 | 0.83 | 0.63 | 0.48 | 0.58 | 0.54 | 0.77 | 0.79 | 0.41 | -0.25 | 0.38 | 0.36 | 0.32 | 0.44 | 0.22 | 0.27 | 0.26 | 0.40 | 0.41 |
EPS (Diluted) | 0.60 | 0.62 | 0.83 | 0.63 | 0.48 | 0.57 | 0.54 | 0.76 | 0.79 | 0.41 | -0.25 | 0.38 | 0.36 | 0.32 | 0.44 | 0.22 | 0.27 | 0.26 | 0.40 | 0.41 |
EPS Growth (YoY) | 25.46% | 8.77% | 54.49% | -17.56% | -39.54% | 38.87% | - | - | - | - | - | 72.63% | 32.25% | 24.74% | 9.96% | -46.36% | -27.08% | -7.88% | - | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2016 | Q2 2016 | Q1 2016 | Q4 2015 | Q3 2015 | Q2 2015 | Q1 2015 | Q4 2014 | Q3 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Mar '26 Mar 29, 2026 | Dec '25 Dec 28, 2025 | Sep '25 Sep 28, 2025 | Jun '25 Jun 29, 2025 | Mar '25 Mar 30, 2025 | Dec '24 Dec 29, 2024 | Sep '24 Sep 29, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Oct '16 Oct 2, 2016 | Jul '16 Jul 3, 2016 | Apr '16 Apr 3, 2016 | Jan '16 Jan 3, 2016 | Sep '15 Sep 27, 2015 | Jun '15 Jun 28, 2015 | Mar '15 Mar 29, 2015 | Dec '14 Dec 28, 2014 | Sep '14 Sep 28, 2014 |
Free Cash Flow | 183 | -159 | 838 | -70 | 189 | -252 | 600 | 197 | 241 | -294 | 722 | 191.8 | 116.2 | -410.9 | 520.1 | -78.9 | -29.9 | -85.4 | 695.4 | -11 |
Free Cash Flow Per Share | 0.46 | -0.40 | 2.13 | -0.18 | 0.48 | -0.65 | 1.58 | 0.52 | 0.63 | -0.77 | 1.90 | 0.51 | 0.31 | -1.08 | 1.37 | -0.21 | -0.08 | -0.23 | 1.83 | -0.03 |
Dividend Per Share | 0.313 | 0.313 | 0.250 | 0.250 | 0.250 | 0.250 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | 25.00% | 25.00% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 13.03% | 13.58% | 14.29% | 12.81% | 12.89% | 13.63% | 13.97% | 14.34% | 12.98% | 10.86% | 9.71% | 13.35% | 13.08% | 12.47% | 13.89% | 11.30% | 12.00% | 11.23% | 11.15% | 12.26% |
Operating Margin | 8.40% | 8.79% | 9.63% | 8.11% | 7.95% | 8.41% | 7.69% | 8.61% | 7.33% | 5.23% | 4.85% | 6.75% | 6.56% | 6.18% | 6.75% | 4.30% | 5.33% | 5.09% | 5.06% | 6.36% |
Profit Margin | 6.43% | 6.47% | 7.74% | 6.62% | 4.97% | 5.94% | 5.16% | 8.73% | 8.82% | 4.53% | -2.40% | 4.06% | 3.94% | 3.66% | 4.27% | 2.45% | 2.99% | 2.68% | 3.73% | 4.20% |
Free Cash Flow Margin | 4.95% | -4.18% | 19.82% | -1.87% | 4.99% | -6.68% | 15.18% | 5.91% | 7.06% | -8.54% | 18.06% | 5.42% | 3.33% | -12.43% | 13.24% | -2.32% | -0.86% | -2.36% | 16.99% | -0.30% |
EBITDA | 397 | 417 | 491 | 387 | 383 | 400 | 387 | 375 | 333 | 262 | 282 | 300.3 | 289.5 | 262.9 | 324.6 | 205.1 | 244.3 | 242.2 | 265.9 | 293.9 |
EBITDA Margin | 10.73% | 10.97% | 11.62% | 10.33% | 10.12% | 10.61% | 9.79% | 11.25% | 9.76% | 7.61% | 7.05% | 8.49% | 8.29% | 7.95% | 8.26% | 6.02% | 7.01% | 6.70% | 6.50% | 7.94% |
D&A For EBITDA | 86 | 83 | 84 | 83 | 82 | 83 | 83 | 88 | 83 | 82 | 88 | 61.6 | 60.3 | 58.6 | 59.2 | 58.5 | 58.4 | 58 | 58.7 | 58.3 |
EBIT | 311 | 334 | 407 | 304 | 301 | 317 | 304 | 287 | 250 | 180 | 194 | 238.7 | 229.2 | 204.3 | 265.4 | 146.6 | 185.9 | 184.2 | 207.2 | 235.6 |
EBIT Margin | 8.40% | 8.79% | 9.63% | 8.11% | 7.95% | 8.41% | 7.69% | 8.61% | 7.33% | 5.23% | 4.85% | 6.75% | 6.56% | 6.18% | 6.75% | 4.30% | 5.33% | 5.09% | 5.06% | 6.36% |
Effective Tax Rate | 21.12% | 22.36% | 19.07% | 21.98% | 24.80% | 24.00% | 32.82% | 24.82% | 18.30% | 25.83% | - | 32.90% | 32.55% | 32.06% | 27.20% | 31.38% | 32.90% | 31.06% | 17.87% | 26.33% |