SANFILIPPO JOHN B & SON INC

For the period ended Dec 26, 2024. Filed Jan 29, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 26, 2024 · Filed Jan 29, 2025

JBSS$56.11-1.8%Stored close · as of Nov 10, 2026

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Contents

Item 1. Financial Statements (Unaudited)

Item 1. Financial Statements

CONSOLID ATED STATEMENTS OF COMPREHENSIVE INCOME

	For the Quarter Ended		For the Twenty-Six Weeks Ended
	December 26,2024	December 28,2023	December 26,2024	December 28,2023
Net sales	$301,067	$291,222	$577,263	$525,327
Cost of sales	248,816	233,283	478,468	410,366
Gross profit	52,251	57,939	98,795	114,961
Operating expenses:
Selling expenses	22,620	21,001	42,459	42,993
Administrative expenses	10,262	11,563	19,960	22,016
Bargain purchase gain, net	—	(2,226)	—	(2,226)
Total operating expenses	32,882	30,338	62,419	62,783
Income from operations	19,369	27,601	36,376	52,178
Other expense:
Interest expense including $159, $175, $322 and $353 to related parties, respectively	772	1,055	1,288	1,282
Rental and miscellaneous expense, net	347	260	758	616
Pension expense (excluding service costs)	361	350	722	700
Total other expense, net	1,480	1,665	2,768	2,598
Income before income taxes	17,889	25,936	33,608	49,580
Income tax expense	4,294	6,765	8,354	12,821
Net income and comprehensive income	$13,595	$19,171	$25,254	$36,759
Net income per common share-basic	$1.17	$1.65	$2.17	$3.17
Net income per common share-diluted	$1.16	$1.64	$2.16	$3.15

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