Income Statement (TTM)
The Campbell's Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-01 |
2021 01-31 |
2021 05-02 |
2021 08-01 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 01-26 |
2025 04-27 |
2025 08-03 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,848 | 8,965 | 8,711 | 8,476 | 8,372 | 8,302 | 8,448 | 8,562 | 8,901 | 9,177 | 9,276 | 9,357 | 9,300 | 9,271 | 9,411 | 9,636 | 9,890 | 10,119 | 10,225 | 10,253 |
| Change (%) | 1.32 | -2.83 | -2.70 | -1.23 | -0.84 | 1.76 | 1.35 | 3.96 | 3.10 | 1.08 | 0.87 | -0.61 | -0.31 | 1.51 | 2.39 | 2.64 | 2.32 | 1.05 | 0.27 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,764 | 5,844 | 5,736 | 5,662 | 5,648 | 5,688 | 5,798 | 5,930 | 6,159 | 6,347 | 6,432 | 6,422 | 6,406 | 6,357 | 6,424 | 6,619 | 6,791 | 6,970 | 7,094 | 7,102 |
| Change (%) | 1.39 | -1.85 | -1.29 | -0.25 | 0.71 | 1.93 | 2.28 | 3.86 | 3.05 | 1.34 | -0.16 | -0.25 | -0.76 | 1.05 | 3.04 | 2.60 | 2.64 | 1.78 | 0.11 | |
| % of Revenue | 65.14 | 65.19 | 65.85 | 66.80 | 67.46 | 68.51 | 68.63 | 69.26 | 69.19 | 69.16 | 69.34 | 68.63 | 68.88 | 68.57 | 68.26 | 68.69 | 68.67 | 68.88 | 69.38 | 69.27 |
| Gross Operating Profit | 3,084 | 3,121 | 2,975 | 2,814 | 2,724 | 2,614 | 2,650 | 2,632 | 2,742 | 2,830 | 2,844 | 2,935 | 2,894 | 2,914 | 2,987 | 3,017 | 3,099 | 3,149 | 3,131 | 3,151 |
| Change (%) | 1.20 | -4.68 | -5.41 | -3.20 | -4.04 | 1.38 | -0.68 | 4.18 | 3.21 | 0.49 | 3.20 | -1.40 | 0.69 | 2.51 | 1.00 | 2.72 | 1.61 | -0.57 | 0.64 | |
| % of Revenue | 34.86 | 34.81 | 34.15 | 33.20 | 32.54 | 31.49 | 31.37 | 30.74 | 30.81 | 30.84 | 30.66 | 31.37 | 31.12 | 31.43 | 31.74 | 31.31 | 31.33 | 31.12 | 30.62 | 30.73 |
| SG&A | 1,532 | 1,546 | 1,507 | 1,386 | 1,365 | 1,322 | 1,312 | 1,330 | 1,362 | 1,395 | 1,409 | 1,422 | 1,436 | 1,437 | 1,443 | 1,451 | 1,486 | 1,522 | 1,525 | 1,528 |
| Change (%) | 0.91 | -2.52 | -8.03 | -1.52 | -3.15 | -0.76 | 1.37 | 2.41 | 2.42 | 1.00 | 0.92 | 0.98 | 0.07 | 0.42 | 0.55 | 2.41 | 2.42 | 0.20 | 0.20 | |
| % of Revenue | 17.31 | 17.24 | 17.30 | 16.35 | 16.30 | 15.92 | 15.53 | 15.53 | 15.30 | 15.20 | 15.19 | 15.20 | 15.44 | 15.50 | 15.33 | 15.06 | 15.03 | 15.04 | 14.91 | 14.90 |
| R&D | 90 | 88 | 85 | 84 | 85 | 87 | 87 | 87 | 87 | 87 | 87 | 89 | 91 | 94 | 96 | 97 | 99 | 99 | 97 | 97 |
| Change (%) | -2.22 | -3.41 | -1.18 | 1.19 | 2.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 | 2.25 | 3.30 | 2.13 | 1.04 | 2.06 | 0.00 | -2.02 | 0.00 | |
| % of Revenue | 1.02 | 0.98 | 0.98 | 0.99 | 1.02 | 1.05 | 1.03 | 1.02 | 0.98 | 0.95 | 0.94 | 0.95 | 0.98 | 1.01 | 1.02 | 1.01 | 1.00 | 0.98 | 0.95 | 0.95 |
| OpEx | 7,445 | 7,514 | 7,305 | 6,867 | 6,850 | 6,875 | 7,008 | 7,368 | 7,648 | 7,871 | 8,000 | 7,940 | 7,930 | 7,911 | 7,954 | 8,237 | 8,449 | 8,663 | 8,784 | 8,779 |
| Change (%) | 0.93 | -2.78 | -6.00 | -0.25 | 0.36 | 1.93 | 5.14 | 3.80 | 2.92 | 1.64 | -0.75 | -0.13 | -0.24 | 0.54 | 3.56 | 2.57 | 2.53 | 1.40 | -0.06 | |
| % of Revenue | 84.14 | 83.81 | 83.86 | 81.02 | 81.82 | 82.81 | 82.95 | 86.05 | 85.92 | 85.77 | 86.24 | 84.86 | 85.27 | 85.33 | 84.52 | 85.48 | 85.43 | 85.61 | 85.91 | 85.62 |
| Operating Income | 1,403 | 1,451 | 1,406 | 1,609 | 1,522 | 1,427 | 1,440 | 1,194 | 1,253 | 1,306 | 1,276 | 1,417 | 1,370 | 1,360 | 1,457 | 1,399 | 1,441 | 1,456 | 1,441 | 1,474 |
| Change (%) | 3.42 | -3.10 | 14.44 | -5.41 | -6.24 | 0.91 | -17.08 | 4.94 | 4.23 | -2.30 | 11.05 | -3.32 | -0.73 | 7.13 | -3.98 | 3.00 | 1.04 | -1.03 | 2.29 | |
| % of Revenue | 15.86 | 16.19 | 16.14 | 18.98 | 18.18 | 17.19 | 17.05 | 13.95 | 14.08 | 14.23 | 13.76 | 15.14 | 14.73 | 14.67 | 15.48 | 14.52 | 14.57 | 14.39 | 14.09 | 14.38 |
| Interest Expense | -320 | -226 | -224 | -210 | -202 | -193 | -191 | -189 | -189 | -188 | -184 | -188 | -190 | -191 | -214 | -249 | -287 | -329 | -344 | -328 |
| Change (%) | -29.38 | -0.88 | -6.25 | -3.81 | -4.46 | -1.04 | -1.05 | -0.00 | -0.53 | -2.13 | 2.17 | 1.06 | 0.53 | 12.04 | 16.36 | 15.26 | 14.63 | 4.56 | -4.65 | |
| % of Revenue | -3.62 | -2.52 | -2.57 | -2.48 | -2.41 | -2.32 | -2.26 | -2.21 | -2.12 | -2.05 | -1.98 | -2.01 | -2.04 | -2.06 | -2.27 | -2.58 | -2.90 | -3.25 | -3.36 | -3.20 |
| Net Income | 1,771 | 808 | 800 | 1,002 | 954 | 921 | 949 | 757 | 793 | 813 | 785 | 858 | 795 | 766 | 739 | 567 | 551 | 521 | 454 | 602 |
| Change (%) | -54.38 | -0.99 | 25.25 | -4.79 | -3.46 | 3.04 | -20.23 | 4.76 | 2.52 | -3.44 | 9.30 | -7.34 | -3.65 | -3.52 | -23.27 | -2.82 | -5.44 | -12.86 | 32.60 | |
| % of Revenue | 20.02 | 9.01 | 9.18 | 11.82 | 11.40 | 11.09 | 11.23 | 8.84 | 8.91 | 8.86 | 8.46 | 9.17 | 8.55 | 8.26 | 7.85 | 5.88 | 5.57 | 5.15 | 4.44 | 5.87 |
Source: Capital IQ
