Sanfilippo John B & SON Inc income statement
In fiscal 2026, Sanfilippo John B & SON Inc reported revenue of $1.18bn, up 6.2% on the year before, operating income of $89.2m (a 7.6% margin) and net income of $61.9m, or $5.26 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 562 | 674 | 701 | 734 | 779 | 887 | 952 | 847 | 889 | 876 | 880 | 858 | 956 | 1,000 | 1,067 | 1,107 | 1,176 | 1,165 |
| Cost of revenue | — | — | — | — | — | — | 815 | 705 | 750 | 718 | 704 | 673 | 756 | 788 | 853 | 904 | 964 | 959 |
| Gross profit | 95 | 84 | 107 | 120 | 123 | 132 | 137 | 142 | 139 | 158 | 176 | 185 | 200 | 212 | 214 | 203 | 211 | 206 |
| Research and development | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 3 | — |
| General and administrative | 25 | 24 | 29 | 31 | 29 | 31 | 33 | 32 | 30 | 38 | 38 | 37 | 38 | 45 | 48 | 40 | 43 | 44 |
| Operating income | 30 | 10 | 33 | 42 | 47 | 52 | 53 | 60 | 56 | 59 | 79 | 85 | 87 | 90 | 85 | 85 | 89 | 82 |
| Interest expense | −6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 3 | 4 | 2 | 2 |
| Income before tax | 23 | 3 | 26 | 35 | 40 | 45 | 46 | 54 | 49 | 52 | 73 | 80 | 82 | 85 | 80 | 78 | 83 | 75 |
| Income tax | 8 | −0 | 9 | 14 | 14 | 16 | 16 | 18 | 17 | 13 | 19 | 20 | 20 | 22 | 20 | 19 | 21 | 19 |
| Net income | 14 | 3 | 17 | 22 | 26 | 29 | 30 | 36 | 33 | 39 | 54 | 60 | 62 | 63 | 60 | 59 | 62 | 56 |
| Diluted EPS | $1.34 | $0.26 | $1.58 | $1.98 | $2.36 | $2.61 | $2.68 | $3.17 | $2.84 | $3.43 | $4.69 | $5.17 | $5.33 | $5.40 | $5.15 | $5.03 | $5.26 | $4.78 |
| Diluted shares (average) | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 12m | 12m | 12m | 12m | 12m | 12m | 12m | 12m | 12m |
| EBITDA | 45 | 27 | 50 | 58 | 63 | 68 | 70 | 76 | 72 | 76 | 96 | 103 | 106 | 111 | 110 | 112 | 117 | 109 |
| Quarter | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 | 2027 Q1Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 301 | 261 | 269 | 299 | 315 | 282 | 280 | 288 |
| Cost of revenue | 249 | 205 | 220 | 245 | 256 | 228 | 236 | 239 |
| Gross profit | 52 | 56 | 49 | 54 | 59 | 54 | 44 | 49 |
| General and administrative | 10 | 9 | 11 | 9 | 12 | 11 | 11 | 10 |
| Operating income | 19 | 28 | 20 | 27 | 26 | 24 | 12 | 19 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Income before tax | 18 | 26 | 18 | 25 | 25 | 22 | 11 | 18 |
| Income tax | 4 | 6 | 5 | 6 | 7 | 5 | 3 | 4 |
| Net income | 14 | 20 | 14 | 19 | 18 | 17 | 8 | 13 |
| Diluted EPS | $1.16 | $1.72 | $1.16 | $1.59 | $1.53 | $1.43 | $0.71 | $1.11 |
| EBITDA | 26 | 35 | 27 | 34 | 33 | 31 | 19 | 26 |
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