SMPL Income Statement

Financials in millions USD. Fiscal year is September - August.

Millions USD. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 29, 2025	Aug '25 Aug 30, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 26, 2023	Aug '22 Aug 27, 2022	Aug '21 Aug 28, 2021
Revenue	1,450	1,451	1,331	1,243	1,169	1,006
Revenue Growth (YoY)	6.30%	8.98%	7.13%	6.33%	16.21%	23.14%
Cost of Revenue	943.28	923.76	816.53	789.25	723.12	595.85
Gross Profit	506.57	527.16	514.79	453.42	445.56	409.77
Selling, General & Admin	264.99	269.36	269.17	231.06	225.42	214.81
Operating Expenses	282.37	286.26	286.09	248.47	242.7	231.79
Operating Income	224.21	240.9	228.71	204.95	202.86	177.98
Interest Expense	-19.67	-23.25	-26.03	-30.07	-21.88	-31.56
Interest & Investment Income	2.39	2.66	4.31	1.14	0.02	0.08
Currency Exchange Gain (Loss)	-0.6	-0.42	0.27	-0.34	0.19	-0.01
Other Non Operating Income (Expenses)	0.08	0.02	1.01	0.01	-30.52	-66.34
EBT Excluding Unusual Items	206.4	219.92	208.26	175.69	150.67	80.16
Merger & Restructuring Charges	-23.43	-23.09	-18.34	-	-0.1	-4.3
Asset Writedown	-60.93	-60.93	-	-	-	-
Legal Settlements	-	-	-	-	-	5
Other Unusual Items	-	-	-3.87	-	-	-
Pretax Income	122.04	135.9	186.05	175.69	150.57	80.86
Income Tax Expense	31.28	32.29	46.74	42.12	42	39.98
Net Income	90.76	103.61	139.31	133.58	108.57	40.88
Net Income to Common	90.76	103.61	139.31	133.58	108.57	40.88
Net Income Growth	-36.02%	-25.62%	4.29%	23.03%	165.59%	-37.72%
Shares Outstanding (Basic)	100	101	100	99	99	96
Shares Outstanding (Diluted)	101	102	101	101	101	97
Shares Change (YoY)	-0.47%	0.23%	0.40%	0.29%	3.31%	-1.00%
EPS (Basic)	0.91	1.03	1.39	1.34	1.10	0.43
EPS (Diluted)	0.90	1.02	1.38	1.32	1.08	0.42
EPS Growth	-36.23%	-26.09%	4.54%	22.22%	157.14%	19.03%
Free Cash Flow	174.2	157.92	209.96	159.53	105.41	126.18
Free Cash Flow Per Share	1.73	1.56	2.07	1.58	1.05	1.30
Gross Margin	34.94%	36.33%	38.67%	36.49%	38.13%	40.75%
Operating Margin	15.46%	16.60%	17.18%	16.49%	17.36%	17.70%
Profit Margin	6.26%	7.14%	10.46%	10.75%	9.29%	4.06%
Free Cash Flow Margin	12.02%	10.88%	15.77%	12.84%	9.02%	12.55%
EBITDA	246.8	262.33	249.7	225.2	222.16	196.15
EBITDA Margin	17.02%	18.08%	18.76%	18.12%	19.01%	19.50%
D&A For EBITDA	22.59	21.43	20.99	20.25	19.3	18.17
EBIT	224.21	240.9	228.71	204.95	202.86	177.98
EBIT Margin	15.46%	16.60%	17.18%	16.49%	17.36%	17.70%
Effective Tax Rate	25.63%	23.76%	25.12%	23.97%	27.89%	49.44%
Advertising Expenses	-	76.1	103	79.2	84.3	74.9

Updated Jan 8, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q