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	Feb '26 Feb 28, 2026	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	1,416	1,451	1,331	1,243	1,169	1,006
Revenue Growth (YoY)	0.34%	8.98%	7.13%	6.33%	16.22%	23.14%
Cost of Revenue	938.15	925.17	819.76	789.25	723.12	595.85
Gross Profit	478.06	525.75	511.57	453.42	445.56	409.77
Selling, General & Admin	278.79	290.21	273.63	231.06	225.52	219.11
Depreciation & Amortization Expenses	17.53	16.9	16.92	17.42	17.29	16.98
Other Operating Expenses	309.93	61.75	14.52	-	-	-
Total Operating Expenses	606.25	368.86	305.07	248.47	242.8	236.09
Operating Income	-128.19	156.89	206.5	204.95	202.76	173.68
Interest Income	2.57	2.66	4.31	1.14	0.02	0.08
Interest Expense	-19.17	-23.25	-26.03	-30.07	-21.88	-31.56
Other Non-Operating Income (Expense)	-0.16	-0.4	1.28	-0.33	-30.32	-61.34
Total Non-Operating Income (Expense)	-16.76	-20.98	-20.45	-29.26	-52.19	-92.82
Pretax Income	-144.96	135.9	186.05	175.69	150.57	80.86
Provision for Income Taxes	-39.27	32.29	46.74	42.12	42	39.98
Net Income	-105.68	103.61	139.31	133.58	108.57	40.88
Net Income to Common	-105.68	103.61	139.31	133.58	108.57	40.88
Net Income Growth	-	-25.62%	4.29%	23.03%	165.59%	-37.72%
Shares Outstanding (Basic)	98	101	100	99	99	96
Shares Outstanding (Diluted)	99	102	101	101	101	97
Shares Change (YoY)	-2.93%	0.23%	0.40%	0.29%	3.31%	-1.00%
EPS (Basic)	-1.18	1.03	1.39	1.34	1.10	0.43
EPS (Diluted)	-1.19	1.02	1.38	1.32	1.08	0.42
EPS Growth	-	-26.09%	4.54%	22.22%	157.14%	20.00%
Shares Outstanding	90.49	99.73	99.56	99.56	99.5	95.78
Free Cash Flow	146.01	157.92	209.96	159.53	105.41	126.18
Free Cash Flow Growth	-7.54%	-24.79%	31.61%	51.35%	-16.46%	120.65%
Free Cash Flow Per Share	1.48	1.56	2.07	1.58	1.05	1.30
Gross Margin	33.76%	36.24%	38.43%	36.49%	38.13%	40.75%
Operating Margin	-9.05%	10.81%	15.51%	16.49%	17.35%	17.27%
Profit Margin	-7.46%	7.14%	10.46%	10.75%	9.29%	4.07%
FCF Margin	10.31%	10.88%	15.77%	12.84%	9.02%	12.55%
EBITDA	-104.83	178.32	227.49	225.2	222.06	191.85
EBITDA Margin	-7.40%	12.29%	17.09%	18.12%	19.00%	19.08%
EBIT	-128.19	156.89	206.5	204.95	202.76	173.68
EBIT Margin	-9.05%	10.81%	15.51%	16.49%	17.35%	17.27%
Effective Tax Rate	27.09%	23.76%	25.12%	23.97%	27.89%	49.44%

Updated Apr 9, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q