THE BOSTON BEER COMPANY, INC. (SAM) FY2026 Q2 P&L / Income Statement

THE BOSTON BEER COMPANY, INC. (SAM) FY2026 Q2 P&L / Income Statement

Income statement for 2026-03-29 through 2026-06-27. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue

568,338,000 US dollars

Cost of goods sold

281,968,000 US dollars

Gross profit

286,370,000 US dollars

Total operating expenses

215,604,000 US dollars

Operating income (loss)

70,766,000 US dollars

Total other income (expense), net

1,552,000 US dollars

Income (loss) before income tax provision (benefit)

72,318,000 US dollars

Income tax provision (benefit)

20,751,000 US dollars

Net income (loss)

51,567,000 US dollars

Revenue

607,757,000 US dollars

Advertising, promotional, and selling expenses

185,881,000 US dollars

General and administrative expenses

48,878,000 US dollars

Litigation (reduction) expense

negative 19,389,000 US dollars

Impairment of brewery assets

234,000 US dollars

Revenue before reconciliation (calculated)

607,757,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Less excise taxes

negative 39,419,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.