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	944.69	925.17	819.76	789.25	723.12	595.85
Gross Profit	505.16	525.75	511.57	453.42	445.56	409.77
Selling, General & Admin	286.84	290.21	273.63	231.06	225.52	219.11
Depreciation & Amortization Expenses	17.37	16.9	16.92	17.42	17.29	16.98
Other Operating Expenses	61.11	61.75	14.52	-	-	-
Total Operating Expenses	365.32	368.86	305.07	248.47	242.8	236.09
Operating Income	139.85	156.89	206.5	204.95	202.76	173.68
Interest Income	2.39	2.66	4.31	1.14	0.02	0.08
Interest Expense	-19.67	-23.25	-26.03	-30.07	-21.88	-31.56
Other Non-Operating Income (Expense)	-0.51	-0.4	1.28	-0.33	-30.32	-61.34
Total Non-Operating Income (Expense)	-17.8	-20.98	-20.45	-29.26	-52.19	-92.82
Pretax Income	122.04	135.9	186.05	175.69	150.57	80.86
Provision for Income Taxes	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)	-0.46%	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	-36.17%	-26.09%	4.54%	22.22%	157.14%	20.00%
Free Cash Flow	174.2	157.92	209.96	159.53	105.41	126.18
Free Cash Flow Growth	10.31%	-24.79%	31.61%	51.35%	-16.46%	120.65%
Free Cash Flow Per Share	1.73	1.56	2.07	1.58	1.05	1.30
Gross Margin	34.84%	36.24%	38.43%	36.49%	38.13%	40.75%
Operating Margin	9.65%	10.81%	15.51%	16.49%	17.35%	17.27%
Profit Margin	6.26%	7.14%	10.46%	10.75%	9.29%	4.07%
FCF Margin	12.01%	10.88%	15.77%	12.84%	9.02%	12.55%
EBITDA	162.44	178.32	227.49	225.2	222.06	191.85
EBITDA Margin	11.20%	12.29%	17.09%	18.12%	19.00%	19.08%
EBIT	139.85	156.89	206.5	204.95	202.76	173.68
EBIT Margin	9.65%	10.81%	15.51%	16.49%	17.35%	17.27%
Effective Tax Rate	25.63%	23.76%	25.12%	23.97%	27.89%	49.44%

Updated Jan 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q