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

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

Income statement for 2025-12-28 through 2026-06-27. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenue

1,002,268,000 US dollars

Cost of goods sold

501,937,000 US dollars

Gross profit

500,331,000 US dollars

Total operating expenses

620,019,000 US dollars

Operating income (loss)

negative 119,688,000 US dollars

Total other income (expense), net

3,078,000 US dollars

Income (loss) before income tax provision (benefit)

negative 116,610,000 US dollars

Income tax provision (benefit)

negative 22,916,000 US dollars

Net income (loss)

negative 93,694,000 US dollars

Revenue

1,069,333,000 US dollars

Advertising, promotional, and selling expenses

325,957,000 US dollars

General and administrative expenses

101,180,000 US dollars

Litigation (reduction) expense

192,646,000 US dollars

Impairment of brewery assets

236,000 US dollars

Revenue before reconciliation (calculated)

1,069,333,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Less excise taxes

negative 67,065,000 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.