Simply Good Foods Co

SMPL · XNAS

CIK 1702744fmd_18C2SWF645EGDFFDX952Z7MWK4Manufacturing · Food and Kindred ProductsTemplate: Standard

Coverage: Dec 29, 2013 to Aug 29, 2026, 41 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	–	438	524	817	1,006	1,169	1,243	1,331	1,451	1,356
Cost of revenue	–	255	306	492	596	723	789	820	925	914
Gross profit	–	183	218	324	410	446	453	512	526	442
Research and development	–	3	2	4	4	4	4	5	6	6
Selling, general and administrative	–	109	130	201	219	226	231	274	290	273
Total operating expenses	–	116	145	246	236	243	248	305	369	622
Operating income	–	67	73	78	174	203	205	206	157	(180)
Interest expense	–	13	14	33	32	22	30	26	23	21
Other non-operating income (expense)	–	(46)	(81)	1	(93)	(52)	(29)	(20)	(21)	(18)
Income before taxes	–	21	(9)	79	81	151	176	186	136	(198)
Income tax expense	–	(16)	17	13	40	42	42	47	32	(42)
Net income from continuing operations	–	37	(25)	66	41	109	134	139	104	(156)
Net income	10	37	(25)	66	41	109	134	139	104	(156)