Income Statement (TTM)
Armanino Foods of Distinction, Inc. 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 09-30 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 34 | 64 | 67 | 69 | 71 | 73 |
| Change (%) | 86.25 | 5.35 | 3.58 | 2.70 | 2.63 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 31 | 42 | 39 | 39 | 39 | 39 |
| Change (%) | 34.69 | -5.28 | -1.77 | 0.47 | 0.47 | |
| % of Revenue | 90.67 | 65.57 | 58.95 | 55.91 | 54.69 | 53.54 |
| Gross Operating Profit | 3 | 22 | 28 | 31 | 32 | 34 |
| Change (%) | 587.16 | 25.58 | 11.27 | 5.53 | 5.24 | |
| % of Revenue | 9.33 | 34.43 | 41.05 | 44.09 | 45.31 | 46.46 |
| SG&A | 11 | 11 | 12 | 12 | 12 | |
| Change (%) | 6.73 | 7.70 | -1.09 | -1.10 | ||
| % of Revenue | 16.82 | 17.05 | 17.72 | 17.07 | 16.45 | |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 31 | 52 | 51 | 51 | 51 | 51 |
| Change (%) | 69.25 | -2.83 | 0.35 | 0.09 | 0.09 | |
| % of Revenue | 90.67 | 82.39 | 76.00 | 73.63 | 71.76 | 69.99 |
| Operating Income | 3 | 11 | 16 | 18 | 20 | 22 |
| Change (%) | 251.42 | 43.58 | 13.80 | 9.98 | 9.07 | |
| % of Revenue | 9.33 | 17.61 | 24.00 | 26.37 | 28.24 | 30.01 |
| Interest Expense | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| Net Income | 3 | 9 | 13 | 14 | 16 | 17 |
| Change (%) | 247.03 | 45.87 | 12.18 | 9.25 | 8.47 | |
| % of Revenue | 7.43 | 13.84 | 19.16 | 20.75 | 22.07 | 23.33 |
Source: Capital IQ
