SANFILIPPO JOHN B & SON INC

For the period ended Mar 27, 2025. Filed Apr 30, 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.

Mar 27, 2025 · Filed Apr 30, 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 Thirty-Nine Weeks Ended
	March 27,2025	March 28,2024	March 27,2025	March 28,2024
Net sales	$260,907	$271,884	$838,170	$797,211
Cost of sales	205,014	222,707	683,482	633,073
Gross profit	55,893	49,177	154,688	164,138
Operating expenses:
Selling expenses	18,630	18,654	61,089	61,647
Administrative expenses	9,066	12,171	29,026	34,187
Bargain purchase gain, net	—	—	—	(2,226)
Total operating expenses	27,696	30,825	90,115	93,608
Income from operations	28,197	18,352	64,573	70,530
Other expense:
Interest expense including $154, $171, $476 and $524 to related parties, respectively	1,055	785	2,343	2,067
Rental and miscellaneous expense, net	638	324	1,396	940
Pension expense (excluding service costs)	362	350	1,084	1,050
Total other expense, net	2,055	1,459	4,823	4,057
Income before income taxes	26,142	16,893	59,750	66,473
Income tax expense	5,989	3,416	14,343	16,237
Net income and comprehensive income	$20,153	$13,477	$45,407	$50,236
Net income per common share-basic	$1.73	$1.16	$3.90	$4.33
Net income per common share-diluted	$1.72	$1.15	$3.87	$4.30

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.