The Simply Good Foods Company (SMPL)

NASDAQ: SMPL · IEX Real-Time Price · USD
41.20
+0.81 (2.01%)
At close: Jun 29, 2022 4:00 PM
41.50
+0.30 (0.73%)
After-hours: Jun 29, 2022 7:50 PM EDT

Income Statement (Annual)

Financials in millions USD. Fiscal year is September - August.
Millions USD. Fiscal year is Sep - Aug.
Year 2021202020192018201620142013
Revenue
1,005.61816.64523.76437.85427.86429.86393.93
Revenue Growth (YoY)
23.14%55.92%19.62%2.34%-0.46%9.12%-
Cost of Revenue
595.85492.31306.08254.97248.46249.83221.12
Gross Profit
409.77324.33217.68182.89179.39180.03172.81
Selling, General & Admin
219.11200.72129.87108.61121.71116.31114.71
Other Operating Expenses
16.9845.3815.146.9111.7211.3411.91
Operating Expenses
236.09246.1145.01115.52133.44127.65126.62
Operating Income
173.6878.2272.6767.3745.9652.3746.19
Interest Expense / Income
31.5632.8113.6312.5527.227.8235.4
Other Expense / Income
61.26-33.5567.5733.481.220.971.68
Pretax Income
80.8678.96-8.5221.3417.5423.589.11
Income Tax
39.9813.3316.71-16.057.519.625.86
Net Income
40.8865.64-25.2337.3910.0313.963.25
Net Income Common
40.8865.64-25.2337.3910.0313.963.25
Net Income Growth
-37.72%--272.59%-28.10%329.55%-
Shares Outstanding (Basic)
9694817171--
Shares Outstanding (Diluted)
97988173---
Shares Change
-1.00%21.81%10.92%----
EPS (Basic)
0.430.70-0.310.53---
EPS (Diluted)
0.420.35-0.310.51---
EPS Growth
20.00%------
Free Cash Flow Per Share
1.320.610.890.840.40--
Gross Margin
40.75%39.72%41.56%41.77%41.93%41.88%43.87%
Operating Margin
17.27%9.58%13.88%15.38%10.74%12.18%11.72%
Profit Margin
4.06%8.04%-4.82%8.54%2.34%3.25%0.83%
Free Cash Flow Margin
12.55%7.00%13.75%13.54%6.59%5.26%5.26%
Effective Tax Rate
49.44%16.88%-196.07%-75.22%42.80%40.81%64.33%
EBITDA
135.64131.6312.7541.5654.9262.655.81
EBITDA Margin
13.49%16.12%2.43%9.49%12.83%14.56%14.17%
Depreciation & Amortization
23.2319.867.647.6710.1811.211.3
EBIT
112.42111.785.133.8944.7451.444.51
EBIT Margin
11.18%13.69%0.97%7.74%10.46%11.96%11.30%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).