J&J Snack Foods Corp.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.14B | 1.38B | 1.56B | 1.57B | 1.58B | 0.5% | |
| Cost of Revenue | (845.65M) | (1.01B) | (1.09B) | (1.09B) | (1.11B) | 2.3% | |
Gross Profit | 298.93M | 369.64M | 469.87M | 486.13M | 469.88M | -3.3% | |
| Operating Expenses | |||||||
| Research & Development | (619.00K) | — | (1.20M) | (1.20M) | — | -100.0% | |
| Selling, General & Administrative | (226.76M) | (306.46M) | (358.49M) | (369.18M) | (369.70M) | 0.1% | |
| General & Administrative | (40.54M) | (55.19M) | (75.42M) | (74.77M) | (77.79M) | 4.0% | |
| Selling & Marketing | (186.22M) | (251.27M) | (283.06M) | (294.41M) | (291.91M) | -0.8% | |
| Depreciation & Amortization | (49.39M) | (53.12M) | (63.14M) | (70.60M) | (73.33M) | 3.9% | |
Operating Income (EBIT) | 71.22M | 61.80M | 109.52M | 117.55M | 84.33M | -28.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (7.00K) | (1.02M) | (4.75M) | (1.83M) | (1.49M) | -18.2% | |
| Other Income/Expenses (Net) | 2.81M | -45.00K | -2.00M | 1.40M | 2.10M | 50.0% | |
Income Before Tax | 74.03M | 61.75M | 107.51M | 118.95M | 86.43M | -27.3% | |
| Income Tax Expense | (18.42M) | (14.52M) | (28.61M) | (32.40M) | (20.83M) | -35.7% | |
Net Income | 55.61M | 47.23M | 78.91M | 86.55M | 65.59M | -24.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $4 | $4 | $3 | -24.4% | |
| Weighted Avg Shares Outstanding | 19.01M | 19.15M | 19.26M | 19.39M | 19.47M | 0.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 19.13M | 19.21M | 19.32M | 19.45M | 19.55M | 0.5% | |
EBITDA | 123.42M | 115.90M | 174.34M | 191.37M | 161.25M | -15.7% |
Explore JJSF
JJSF in the Consumer Defensive
Small Cap