Income Statement (TTM)
Tofutti Brands 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 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 13 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 8 | 8 |
| Change (%) | 6.39 | -0.55 | -1.57 | 1.51 | -8.28 | 2.49 | -0.37 | -3.58 | 3.49 | -7.59 | -2.20 | -3.28 | -10.21 | -2.76 | -4.44 | -5.67 | -0.06 | -7.04 | -3.10 | |
| % 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 | 9 | 10 | 9 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 7 | 7 | 6 | 7 | 6 | 6 |
| Change (%) | 10.68 | -0.85 | 0.43 | 4.40 | -6.97 | 4.94 | 1.91 | -0.73 | 6.79 | -6.89 | -4.13 | -7.86 | -15.69 | -1.95 | -6.09 | -3.42 | 1.59 | -11.27 | -3.53 | |
| % of Revenue | 66.53 | 69.21 | 69.01 | 70.41 | 72.42 | 73.46 | 75.22 | 76.94 | 79.21 | 81.74 | 82.36 | 80.74 | 76.91 | 72.22 | 72.82 | 71.57 | 73.27 | 74.48 | 71.09 | 70.77 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Change (%) | -2.14 | 0.12 | -6.04 | -5.37 | -11.73 | -4.31 | -7.29 | -13.09 | -9.12 | -10.72 | 6.79 | 15.94 | 8.03 | -4.86 | -0.04 | -11.32 | -4.58 | 5.29 | -2.03 | |
| % of Revenue | 33.47 | 30.79 | 30.99 | 29.59 | 27.58 | 26.54 | 24.78 | 23.06 | 20.79 | 18.26 | 17.64 | 19.26 | 23.09 | 27.78 | 27.18 | 28.43 | 26.73 | 25.52 | 28.91 | 29.23 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -7.24 | -0.10 | -1.82 | -2.63 | -0.67 | -2.79 | 2.80 | 0.47 | 4.25 | -2.86 | 0.83 | -0.66 | -5.34 | 2.16 | -4.20 | 0.68 | -3.57 | -0.88 | -3.40 | |
| % of Revenue | 26.05 | 22.71 | 22.81 | 22.75 | 21.83 | 23.64 | 22.42 | 23.13 | 24.11 | 24.28 | 25.53 | 26.32 | 27.03 | 28.50 | 29.94 | 30.02 | 32.03 | 30.91 | 32.96 | 32.85 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -11.76 | -21.25 | -9.52 | -15.20 | -14.48 | 0.81 | 4.80 | 1.53 | 7.52 | -8.39 | 9.92 | 1.39 | 13.70 | 8.43 | -18.33 | 0.00 | -10.20 | 1.52 | 12.69 | |
| % of Revenue | 2.09 | 1.74 | 1.38 | 1.26 | 1.06 | 0.98 | 0.97 | 1.02 | 1.07 | 1.11 | 1.11 | 1.24 | 1.30 | 1.65 | 1.84 | 1.57 | 1.67 | 1.50 | 1.63 | 1.90 |
| OpEx | 12 | 13 | 13 | 13 | 13 | 12 | 13 | 13 | 13 | 14 | 13 | 13 | 12 | 10 | 10 | 10 | 9 | 9 | 9 | 8 |
| Change (%) | 5.26 | -1.04 | -0.27 | 2.44 | -5.61 | 3.04 | 2.14 | -0.43 | 6.21 | -5.99 | -2.83 | -6.01 | -12.67 | -0.64 | -5.76 | -2.18 | -0.14 | -8.08 | -3.24 | |
| % of Revenue | 94.67 | 93.66 | 93.19 | 94.43 | 95.30 | 98.08 | 98.60 | 101.09 | 104.39 | 107.14 | 108.99 | 108.30 | 105.24 | 102.36 | 104.60 | 103.15 | 106.97 | 106.88 | 105.68 | 105.53 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -0 | -0 |
| Change (%) | 26.59 | 6.74 | -19.47 | -14.34 | -62.48 | -25.62 | -177.78 | 288.57 | 68.38 | 16.38 | -9.76 | -38.88 | -59.52 | 89.08 | -34.44 | 108.47 | -1.30 | -23.23 | -5.79 | |
| % of Revenue | 5.33 | 6.34 | 6.81 | 5.57 | 4.70 | 1.92 | 1.40 | -1.09 | -4.39 | -7.14 | -8.99 | -8.30 | -5.24 | -2.36 | -4.60 | -3.15 | -6.97 | -6.88 | -5.68 | -5.53 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 |
| Change (%) | -0.00 | -0.00 | -4.00 | 4.17 | -0.00 | -24.00 | -31.58 | -53.85 | -66.67 | 50.00 | 33.33 | 25.00 | -60.00 | -0.00 | -50.00 | -100.00 | -∞ | -0.00 | -0.00 | |
| % of Revenue | -0.19 | -0.18 | -0.18 | -0.18 | -0.18 | -0.20 | -0.15 | -0.10 | -0.05 | -0.02 | -0.03 | -0.03 | -0.04 | -0.02 | -0.02 | -0.01 | 0.00 | -0.02 | -0.02 | -0.03 |
| Net Income | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | -1 | -1 | -1 | -1 | -0 | -1 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | 5.11 | 5.03 | -17.89 | -19.46 | -65.46 | 87.41 | -88.06 | -975.00 | 87.50 | 58.48 | 13.22 | -32.06 | -42.81 | 54.92 | -50.44 | 112.81 | 43.81 | -16.40 | -3.48 | |
| % of Revenue | 4.37 | 4.31 | 4.56 | 3.80 | 3.02 | 1.14 | 2.08 | 0.25 | -2.26 | -4.09 | -7.02 | -8.13 | -5.71 | -3.64 | -5.79 | -3.00 | -6.78 | -9.75 | -8.77 | -8.74 |
Source: Capital IQ
